Total revenue
1.42 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
1.32 Mn.
170 purchases
Offline purchases
97,884 RON
65 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
38.0%
Main client: AQUATIM SA
National median: 30.2%
Ranked 14,765 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
None of the seven supplier indicators found a case here. #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 13; the other 1 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 CENEI CUI: 5286753 | 1,940 | — | — | 1,940 | 0.1% | 0.0% | 4 | 2026 |
| ORASUL BAILE HERCULANE CUI: 3227920 | — | 1,500 | — | 1,500 | 0.1% | 0.0% | 4 | 2026 |
| COMUNA BOLDUR CUI: 4357945 | 540 | — | — | 540 | 0.0% | 0.0% | 2 | 2018–2019 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | — | 320 | — | 320 | 0.0% | 0.0% | 1 | 2026 |
| CENTRUL EDUCATIV BUZIAS CUI: 16643452 | 302 | — | — | 302 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA LENAUHEIM CUI: 4483692 | — | 300 | — | 300 | 0.0% | 0.0% | 1 | 2022 |
| INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 | 248 | — | — | 248 | 0.0% | 0.0% | 1 | 2020 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 | 230 | — | — | 230 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA DENTA CUI: 4483943 | 180 | — | — | 180 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41009341 | COMUNA CENEI CUI: 5286753 | 79341000-6 | 18.08.2026 | 500 |
| Contract object: servicii de publicitate | ||||
| DA40989857 | COMUNA CENEI CUI: 5286753 | 79341000-6 | 13.08.2026 | 440 |
| Contract object: servicii de publicitate pentru obtinere aviz gosp. apelor la puz cenei | ||||
| DA40901840 | COMUNA GIARMATA CUI: 6049470 | 79342200-5 | 29.07.2026 | 3,500 |
| Contract object: servicii promovare activitate comuna giarmata | ||||
| DA40822710 | COMUNA CENEI CUI: 5286753 | 79341000-6 | 14.07.2026 | 500 |
| Contract object: servicii de publicitate | ||||
| DA40802703 | COMUNA DUDESTII NOI CUI: 16561131 | 79342200-5 | 10.07.2026 | 7,000 |
| Contract object: ziarul ziua de vest | ||||
| DA40768365 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | 79341000-6 | 06.07.2026 | 480 |
| Contract object: servicii de publicitate | ||||
| DA40665083 | JUDETUL TIMIS CUI: 4358029 | 79341000-6 | 22.06.2026 | 207 |
| Contract object: servicii de elaborare a unei placi publicitare a3 proiect szeged-timisoara dream railway rohu00632 | ||||
| DA40565055 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 79341000-6 | 05.06.2026 | 5,250 |
| Contract object: servicii de publicitate | ||||
| DA40511278 | ORASUL BUZIAS CUI: 2502534 | 30199792-8 | 29.05.2026 | 29,000 |
| Contract object: diverse materiale cf referat necesitate atasat | ||||
| DA40428986 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 92400000-5 | 20.05.2026 | 8,500 |
| Contract object: oferim servicii de promovare si publicitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868165 | ORASUL BAILE HERCULANE CUI: 3227920 | 22120000-7 | 30.09.2026 | 300 |
| Contract object: anunt public privind depunerea solicitarii de emitere acord de mediu si a deciziei de incadrare- uat herculane | ||||
| DAN2867953 | ORASUL BAILE HERCULANE CUI: 3227920 | 22120000-7 | 30.09.2026 | 480 |
| Contract object: anunt public privind depunerea solicitarii de emitere acord de mediu si a deciziei de incadrare- uat herculane | ||||
| DAN2837294 | ORASUL BAILE HERCULANE CUI: 3227920 | 22120000-7 | 21.08.2026 | 480 |
| Contract object: anunt public privind depunerea solicitarii de obtinere a avizului aba banat | ||||
| DAN2836695 | ORASUL BAILE HERCULANE CUI: 3227920 | 22120000-7 | 20.08.2026 | 240 |
| Contract object: anunt public privind depunerea solicitarii de emitere acord de mediu | ||||
| DAN2772518 | ORASUL JIMBOLIA CUI: 2502763 | 79341000-6 | 05.06.2026 | 700 |
| Contract object: publicare anunt in ziarul de vest | ||||
| DAN2769066 | COMUNA BILED CUI: 4847432 | 79341000-6 | 02.06.2026 | 140 |
| Contract object: servicii de publicitate | ||||
| DAN2743798 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 79341000-6 | 29.04.2026 | 320 |
| Contract object: anunt aparitie in ziua de vest | ||||
| DAN2715642 | JUDETUL TIMIS CUI: 4358029 | 30192170-3 | 30.03.2026 | 5,000 |
| Contract object: achizitionarea serviciilor pentru publicitate si promovare necesare implementarii activitatilor de comunicare si diseminare ale proiectului enhanced cross-border capabilities for primary, emergency and intensive care in timis - csongrd-csand cooperation area (capabilitati transfrontaliere sporite pentru servicii medicale de terapie primara, de urgenta si intensiva in zona de cooperare timis - csongrd-csand), cod rohu00472, finantat in cadrul programului interreg vi-a romania-ungaria 2021-2027 | ||||
| DAN2715370 | COMUNA BILED CUI: 4847432 | 79341000-6 | 30.03.2026 | 500 |
| Contract object: servicii de publicitate | ||||
| DAN2686320 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 79341000-6 | 19.02.2026 | 320 |
| Contract object: servicii de publicare anunturi | ||||
- 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/18057085/api/v1/suppliers/18057085/revenue/api/v1/suppliers/18057085/scores/api/v1/suppliers/18057085/benchmarks/api/v1/red-flags/by-supplier/18057085/api/v1/suppliers/18057085/years/api/v1/suppliers/18057085/cpv/api/v1/suppliers/18057085/clients/api/v1/suppliers/18057085/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders