Total revenue
22.58 Mn.
54 client authorities · paid between 2018 and 2026
Direct purchases
4.85 Mn.
271 purchases
Offline purchases
46,557 RON
3 purchases
Tenders
17.69 Mn.
69 contracts
Won without competition
71.2%
18 of 29 lots
National rate: 34.3%
Ranked 2,722 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
45.8%
Main client: AQUATIM SA
National median: 30.2%
Ranked 10,216 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 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA NAIDAS CUI: 3227521 | 22,842 | — | — | 22,842 | 0.1% | 0.2% | 3 | 2024–2025 |
| COMUNA BREBU NOU CUI: 3227637 | 20,184 | — | — | 20,184 | 0.1% | 0.1% | 5 | 2019–2021 |
| CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 | 18,405 | — | — | 18,405 | 0.1% | 0.2% | 2 | 2023 |
| COMUNA PESAC CUI: 23062754 | 17,800 | — | — | 17,800 | 0.1% | 0.1% | 2 | 2018–2021 |
| COMUNA COMLOSU MARE CUI: 4483854 | 17,410 | — | — | 17,410 | 0.1% | 0.0% | 3 | 2018–2021 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 16,971 | — | — | 16,971 | 0.1% | 0.1% | 2 | 2025–2026 |
| COMUNA CERMEI CUI: 3520199 | 14,037 | — | — | 14,037 | 0.1% | 0.0% | 2 | 2023 |
| COMUNA PATULELE CUI: 6140720 | 12,567 | — | — | 12,567 | 0.1% | 0.1% | 1 | 2018 |
| COMUNA SUNCUIUS CUI: 4784199 | 12,557 | — | — | 12,557 | 0.1% | 0.0% | 1 | 2019 |
| SALUBRI SA CUI: 8334634 | 12,359 | — | — | 12,359 | 0.1% | 0.2% | 1 | 2018 |
| COMUNA UNIREA CUI: 4562087 | 11,250 | — | — | 11,250 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA GURA SUTII CUI: 4402701 | 10,300 | — | — | 10,300 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA FARLIUG CUI: 3227815 | 10,120 | — | — | 10,120 | 0.0% | 0.0% | 2 | 2019–2025 |
| COMUNA JEBEL CUI: 5238993 | 8,116 | — | — | 8,116 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA VARIAS CUI: 4483870 | 7,627 | — | — | 7,627 | 0.0% | 0.0% | 1 | 2022 |
| ORAS TASNAD CUI: 3897122 | 7,392 | — | — | 7,392 | 0.0% | 0.0% | 1 | 2021 |
| SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CARASOVA - ACTIVITATE ECONOMICA CUI: 47476320 | 5,488 | — | — | 5,488 | 0.0% | 1.2% | 1 | 2026 |
| APA CANAL SIBIU SA CUI: 2684940 | 5,445 | — | — | 5,445 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA BANITA CUI: 8713590 | 5,416 | — | — | 5,416 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA BRETEA ROMANA CUI: 4521443 | 4,884 | — | — | 4,884 | 0.0% | 0.0% | 2 | 2021–2022 |
| SPITALUL ORASENESC LIPOVA CUI: 3518806 | 3,728 | — | — | 3,728 | 0.0% | 0.0% | 1 | 2018 |
| APA SERV SA CUI: 22224874 | 3,620 | — | — | 3,620 | 0.0% | 0.0% | 1 | 2022 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 3,160 | — | — | 3,160 | 0.0% | 0.0% | 1 | 2023 |
| DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 3,110 | — | — | 3,110 | 0.0% | 0.0% | 2 | 2019–2020 |
| EDILITARA PUBLIC SA CUI: 27295841 | 2,464 | — | — | 2,464 | 0.0% | 0.0% | 1 | 2021 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41191051 | COMPANIA DE APA ARAD SA CUI: 1683483 | 39370000-6 | 17.09.2026 | 136,200 |
| Contract object: unitate compacta de ridicare presiune complet echipata | ||||
| DA41187212 | APA-CTTA SA CUI: 1755482 | 42122430-3 | 16.09.2026 | 7,289 |
| Contract object: grundfos seg.40.09.2.50b | ||||
| DA41176021 | AQUATIM SA CUI: 3041480 | 45232431-2 | 15.09.2026 | 129,000 |
| Contract object: grup pompare grundfos hydro mpc-e 3 crie 15-3 | ||||
| DA41176059 | AQUATIM SA CUI: 3041480 | 45232431-2 | 15.09.2026 | 107,700 |
| Contract object: grup pompare grundfos hydro mpc-e 3 crie 10-5 | ||||
| DA41115475 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 42124290-3 | 04.09.2026 | 1,418 |
| Contract object: kit shaft seal baqe d38 | ||||
| DA41069274 | APA PROD SA CUI: 14071095 | 34913000-0 | 28.08.2026 | 1,220 |
| Contract object: kit etansare mecanica hqqe pt. grundfos cr3 | ||||
| DA41067999 | AQUACARAS SA CUI: 16868757 | 42124290-3 | 28.08.2026 | 3,050 |
| Contract object: kit etansare mecanica hqqe pt. grundfos cr15 | ||||
| DA41050642 | APA PROD SA CUI: 14071095 | 34913000-0 | 26.08.2026 | 2,236 |
| Contract object: kit etansare mecanica hqqe | ||||
| DA41027953 | COMUNA POMEZEU CUI: 4539122 | 45232431-2 | 20.08.2026 | 50,326 |
| Contract object: echipamente pompare apa uzata grundfos seg.40.31.2.50b | ||||
| DA41012385 | AQUATIM SA CUI: 3041480 | 39714100-1 | 19.08.2026 | 79,780 |
| Contract object: aerator submersibil autoamorsant tsurumi 50trn42.2-52 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1479756 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 42124200-6 | 10.06.2021 | 11,974 |
| Contract object: piese de schimb pentru electropompe de termoficare ept nr 1,2,3 producator grundfos, tip hs 350x300x590-kit etansare ept grundfos seal p/nr. ha 712300; 100mm | ||||
| DAN1469148 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 50511000-0 | 19.05.2021 | 1,889 |
| Contract object: reparatie pompa apa potabila grundfos tip chv 4-80 | ||||
| DAN1179081 | APA SERV VALEA JIULUI SA CUI: 7392416 | 43134100-2 | 01.11.2019 | 32,694 |
| Contract object: pompe submersibile | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110346 | COMPANIA DE APA ARAD SA CUI: 1683483 | 50511000-0 | 11.09.2026 | 1,910,597 |
| Contract object: servicii de mentenanta corectiva pentru electropompe si mixere: lot 1: electropompe si mixere grundfos, lot 2: electropompe si mixere wilo, homa, booster, ksb, fagiollati, seepex, pedrolo, dab, mono si lo3: electropompe si mixere ready, flygt, lowara | ||||
| SCNA1135334 | COMPANIA DE APA ARAD SA CUI: 1683483 | 42122130-0 | 27.07.2026 | 721,461 |
| Contract object: achizitionare electropompe submersibile apa curata; pompe de suprafata apa curata; grup de pompare de suprafata apa curata | ||||
| SCNA1133400 | AQUATIM SA CUI: 3041480 | 42122000-0 | 26.05.2026 | 539,866 |
| Contract object: grup de pompe booster - 2 loturi | ||||
| SCNA1133399 | AQUATIM SA CUI: 3041480 | 43134100-2 | 26.05.2026 | 1,480,650 |
| Contract object: pompe submersibile apa potabila - 2 loturi | ||||
| SCNA1130308 | AQUATIM SA CUI: 3041480 | 42122220-8 | 05.02.2026 | 991,275 |
| Contract object: pompe de apa uzata - 3 loturi | ||||
| CAN1125370 | AQUATIM SA CUI: 3041480 | 50511100-1 | 05.06.2025 | 2,984,678 |
| Contract object: servicii de mentenanta preventiva si corectiva a pompelor din dotarea aquatim s.a. - 4 loturi | ||||
| CAN1148024 | AQUATIM SA CUI: 3041480 | 43134100-2 | 02.06.2025 | 251,960 |
| Contract object: electropompe submersibile apa uzata | ||||
| CAN1144601 | AQUATIM SA CUI: 3041480 | 43134100-2 | 03.04.2025 | 1,051,709 |
| Contract object: electropompe submersibile apa uzata, electropompe submersibile apa potabila si electropompe in seau timisoara - 3 loturi | ||||
| SCNA1114116 | COMPANIA DE APA ARAD SA CUI: 1683483 | 42122130-0 | 22.11.2024 | 593,870 |
| Contract object: electropompe submersibile apa curata | ||||
| SCNA1113876 | AQUATIM SA CUI: 3041480 | 42122000-0 | 19.11.2024 | 570,000 |
| Contract object: pompe centrifuge de spalare | ||||
- 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/14044619/api/v1/suppliers/14044619/revenue/api/v1/suppliers/14044619/scores/api/v1/suppliers/14044619/benchmarks/api/v1/red-flags/by-supplier/14044619/api/v1/suppliers/14044619/years/api/v1/suppliers/14044619/cpv/api/v1/suppliers/14044619/clients/api/v1/suppliers/14044619/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders