Total revenue
519.59 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
6.07 Mn.
38 purchases
Offline purchases
539,801 RON
2 purchases
Tenders
512.98 Mn.
50 contracts
Won without competition
26.6%
14 of 50 lots
National rate: 34.3%
Ranked 6,873 of 11,028
Won at the estimated value
0.0%
0 of 23 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
32.5%
Main client: AQUATIM SA
National median: 30.2%
Ranked 18,918 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 12; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MOSNITEANA SRL CUI: 28403313 | 203,305 | — | — | 203,305 | 0.0% | 0.7% | 2 | 2020 |
| COMUNA NUSFALAU CUI: 4291921 | 188,728 | — | — | 188,728 | 0.0% | 0.4% | 1 | 2023 |
| UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 155,215 | — | — | 155,215 | 0.0% | 0.1% | 4 | 2018–2019 |
| UNITATEA MILITARA NR0520 CUI: 4358096 | 132,848 | — | — | 132,848 | 0.0% | 1.7% | 4 | 2020–2026 |
| ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 20,139 | — | — | 20,139 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA VERMES CUI: 3227319 | 13,110 | — | — | 13,110 | 0.0% | 0.1% | 1 | 2018 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ARCON AG SRL CUI: 26723613 | 5 | 76,012,563 | 447,716,683 | 4 | 2021–2024 |
| ARCIF AG SRL CUI: 15073752 | 5 | 76,012,563 | 447,716,683 | 4 | 2021–2024 |
| DINAMIC CONSTRUCT SRL CUI: 7898651 | 3 | 52,465,495 | 330,061,114 | 3 | 2023–2024 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 4 | 119,577,444 | 303,332,173 | 4 | 2022–2024 |
| TEHNOTERM SRL CUI: 6788022 | 3 | 42,350,058 | 291,217,577 | 3 | 2021–2024 |
| PROCONSTRIND SRL CUI: 29470779 | 2 | 28,667,058 | 222,802,577 | 2 | 2021–2023 |
| AEG TEHNOLOGY SRL CUI: 15080180 | 3 | 39,302,851 | 219,509,010 | 3 | 2021–2023 |
| CONSTRUROM SA CUI: 16161089 | 1 | 53,324,856 | 159,974,567 | 1 | 2024 |
| VEPEX COM SRL CUI: 10651367 | 1 | 16,933,409 | 152,400,685 | 1 | 2023 |
| COMPLEX DELTA SRL CUI: 2361176 | 1 | 16,933,409 | 152,400,685 | 1 | 2023 |
| SGM CONTRACTOR SRL CUI: 18718101 | 2 | 23,547,068 | 117,655,569 | 2 | 2021 |
| EUROPAN PROD SA CUI: 6833760 | 1 | 21,849,086 | 109,245,429 | 1 | 2023 |
| BACKUP TECHNOLOGY SRL CUI: 25890788 | 3 | 29,356,539 | 81,581,861 | 3 | 2021–2024 |
| EUSKADI SRL CUI: 17021083 | 1 | 17,028,546 | 34,057,092 | 1 | 2021 |
| RONO AQUA SRL CUI: 17073600 | 3 | 16,843,707 | 33,687,412 | 3 | 2024–2026 |
| ELECTRO VEST SRL CUI: 14014243 | 1 | 10,353,089 | 31,059,267 | 1 | 2021 |
| PROIECTARE CONSULTANTA INSTALATII SRL CUI: 36641405 | 1 | 6,198,629 | 18,595,887 | 1 | 2023 |
| AWE INFRA SRL CUI: 35355090 | 1 | 6,198,629 | 18,595,887 | 1 | 2023 |
| ULPIA IZUR SRL CUI: 46957210 | 1 | 3,100,744 | 12,402,975 | 1 | 2024 |
| CAVADINI CONSTRUCT SRL CUI: 28494079 | 1 | 3,100,744 | 12,402,975 | 1 | 2024 |
| ORIZONTURI 2025 SRL CUI: 19039648 | 1 | 3,100,744 | 12,402,975 | 1 | 2024 |
| EDIL MANAGEMENT SRL CUI: 15100997 | 1 | 3,642,110 | 7,284,220 | 1 | 2023 |
| M&V INFRACONSTRUCT SRL CUI: 28299299 | 1 | 549,994 | 1,099,987 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41232777 | UNITATEA MILITARA NR0520 CUI: 4358096 | 45111100-9 | 22.09.2026 | 38,425 |
| Contract object: lucrari de demolare | ||||
| DA39076753 | AQUATIM SA CUI: 3041480 | 45231100-6 | 17.10.2025 | 736,625 |
| Contract object: extindere retea apa si bransamente comuna sanandrei | ||||
| DA38934810 | UNITATEA MILITARA NR0520 CUI: 4358096 | 42131160-5 | 24.09.2025 | 6,827 |
| Contract object: inlocuire hidrant dn80 | ||||
| DA38438383 | COMUNA FOENI CUI: 5517181 | 45233222-1 | 30.06.2025 | 31,376 |
| Contract object: asfaltare parcare | ||||
| DA37179178 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 45232150-8 | 13.12.2024 | 20,139 |
| Contract object: reparatie conducta aductiune apa acumularea taria mare | ||||
| DA33216402 | COMUNA GHIRODA CUI: 5517220 | 45236000-0 | 10.05.2023 | 627,823 |
| Contract object: nivelare teren | ||||
| DA32884255 | COMUNA NUSFALAU CUI: 4291921 | 45231300-8 | 27.03.2023 | 188,728 |
| Contract object: extindere conudcta de canalizare (conducta de refulare) , localitatea nusfalau , judetul salaj | ||||
| DA31996534 | COMUNA SAG CUI: 2506200 | 45233223-8 | 29.11.2022 | 294,228 |
| Contract object: lucrari de: reparatii strada iv, cxi si xxi in comuna sag, judetul timis | ||||
| DA30242981 | COMUNA GHIRODA CUI: 5517220 | 45232150-8 | 25.03.2022 | 447,259 |
| Contract object: extindere retele de apa | ||||
| DA29482881 | COMUNA GIROC CUI: 5390613 | 45255500-4 | 08.12.2021 | 213,389 |
| Contract object: realizare inele de legatura intre conducta de aductiune si reteaua existenta, comuna giroc, timis | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2327058 | AQUATIM SA CUI: 3041480 | 45231100-6 | 04.12.2024 | 100,476 |
| Contract object: ,,extindere retea alimentare cu apa si bransamente pe strada liliacului,<br>municipiul timisoara | ||||
| DAN2241738 | AQUATIM SA CUI: 3041480 | 45232400-6 | 06.08.2024 | 439,325 |
| Contract object: lucrare (inlocure retea canaliare si camine de vizitare aferente spau timisoara). | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1126425 | APAVITAL SA CUI: 1959768 | 45252000-8 | 29.09.2026 | 68,415,000 |
| Contract object: is-cl-14 - instalatie de valorificare energetica a namolurilor si statii de epurare in judetul iasi | ||||
| SCNA1136378 | AQUATIM SA CUI: 3041480 | 45231100-6 | 26.08.2026 | 7,336,836 |
| Contract object: proiectare si executie lucrari pentru finalizare investitie alimentare cu apa in localitatile otvesti, stamora romana si berini, comuna sacosu turcesc. executie gospodarie de apa (dezinfectie si pompare) si supratraversari neexecutate | ||||
| SCNA1134981 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 45247112-8 | 14.07.2026 | 1,897,354 |
| Contract object: lucrari de interventie pentru eliminarea avariei din compartimentul iii al depozitului de zgura si cenusa utvin, cet sud, din cadrul companiei locale de termoficare colterm sa timisoara | ||||
| CAN1113971 | AQUATIM SA CUI: 3041480 | 45232150-8 | 26.06.2026 | 31,542,305 |
| Contract object: cl 26: executie retele de apa si canalizare gottlob, jimbolia - rest de executat | ||||
| SCNA1133070 | AQUATIM SA CUI: 3041480 | 45232150-8 | 14.05.2026 | 3,168,859 |
| Contract object: inlocuire conducte de alimentare de cu apa potabila inclusiv bransamente pe spl. brediceanu tronson cuprins intre podul de beton si podul de fier, spl. tineretii tronson cuprins intre podul de beton si str. viorelelor, spl. coposu, spl. 1 decembrie tronson cuprins intre podul de beton si str. crisan, parcul prefecturi tronson cuprins intre str.ion creanga si str. andrei saguna, mun. lugoj | ||||
| CAN1111442 | AQUAVAS SA CUI: 17986823 | 45000000-7 | 02.04.2026 | 109,245,429 |
| Contract object: vs-cl-g03 surse, aductiuni, tratari zapodeni, muntenii de sus, tanacu, valeni, feresti, stefan cel mare, balteni, delesti, cozmesti, osesti, pungesti, ivanesti. | ||||
| SCNA1129851 | AQUATIM SA CUI: 3041480 | 45231100-6 | 19.01.2026 | 2,595,743 |
| Contract object: optimizarea sistemului de alimentare cu apa potabila existent in localitatea gottlob, jud. timis | ||||
| CAN1135039 | VITAL SA CUI: 9710087 | 45231300-8 | 04.12.2025 | 159,974,567 |
| Contract object: mm-cl-06 - retele de apa si apa uzata baia mare | ||||
| CAN1152762 | COMPANIA AQUASERV SA CUI: 10755074 | 45000000-7 | 22.08.2025 | 12,059,037 |
| Contract object: proiectul regional de dezvoltare a infrastructurii de apa si apa uzata in judetul mures. ms-tm-cl-g04 - zona targu mures - voiniceni - conducta de aductiune targu mures - voiniceni | ||||
| SCNA1108347 | AQUATIM SA CUI: 3041480 | 45231100-6 | 06.08.2025 | 2,318,507 |
| Contract object: cl 1 -extindere retea canalizare pe calea sagului. etapa a iii-a. tronson cuprins intre calea chisodei si sens giratoriu centre comerciale, municipiul timisoara-pnrr | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/13894280/api/v1/suppliers/13894280/revenue/api/v1/suppliers/13894280/scores/api/v1/suppliers/13894280/benchmarks/api/v1/red-flags/by-supplier/13894280/api/v1/suppliers/13894280/years/api/v1/suppliers/13894280/cpv/api/v1/suppliers/13894280/clients/api/v1/suppliers/13894280/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders