Total revenue
105.21 Mn.
67 client authorities · paid between 2018 and 2026
Direct purchases
12.38 Mn.
585 purchases
Offline purchases
2.22 Mn.
71 purchases
Tenders
90.62 Mn.
43 contracts
Won without competition
24.8%
8 of 37 lots
National rate: 34.3%
Ranked 7,072 of 11,028
Won at the estimated value
0.0%
0 of 16 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
18.6%
Main client: AQUATIM SA
National median: 30.2%
Ranked 32,642 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 49; the other 37 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 |
|---|---|---|---|---|---|---|---|---|
| AQUATIM SA CUI: 3041480 | 436,900 | 748,940 | 18,359,963 | 19,545,803 | 18.6% | 0.9% | 11 | 2019–2026 |
| ORAS PECICA CUI: 3519550 | 611,203 | — | 12,011,729 | 12,622,932 | 12.0% | 6.3% | 39 | 2018–2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | — | — | 11,649,152 | 11,649,152 | 11.1% | 40.4% | 2 | 2025 |
| COMUNA GHIRODA CUI: 5517220 | — | — | 10,852,431 | 10,852,431 | 10.3% | 2.5% | 1 | 2024 |
| DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | — | 679,617 | 8,356,691 | 9,036,308 | 8.6% | 2.4% | 12 | 2018–2023 |
| COMUNA SAG CUI: 2506200 | 118,000 | — | 8,085,497 | 8,203,497 | 7.8% | 12.1% | 3 | 2020–2024 |
| ORASUL GATAIA CUI: 4357988 | — | — | 7,167,239 | 7,167,239 | 6.8% | 5.9% | 2 | 2024–2025 |
| COMUNA BEBA VECHE CUI: 5390648 | — | — | 3,502,213 | 3,502,213 | 3.3% | 8.0% | 1 | 2025 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 1,210,168 | — | 999,164 | 2,209,332 | 2.1% | 0.8% | 22 | 2020–2026 |
| DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | 614,117 | 51,605 | 1,101,808 | 1,767,530 | 1.7% | 7.6% | 18 | 2018–2025 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | 596,258 | — | 885,180 | 1,481,438 | 1.4% | 2.3% | 34 | 2018–2026 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | — | — | 1,451,629 | 1,451,629 | 1.4% | 0.5% | 2 | 2026 |
| ORASUL TALMACIU CUI: 4270732 | 814,734 | — | 468,000 | 1,282,734 | 1.2% | 2.5% | 5 | 2024–2026 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 282,637 | 255,024 | 509,184 | 1,046,845 | 1.0% | 0.2% | 168 | 2018–2024 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 1,036,321 | 9,481 | — | 1,045,802 | 1.0% | 0.3% | 34 | 2018–2026 |
| COMUNA GIROC CUI: 5390613 | — | — | 1,015,210 | 1,015,210 | 1.0% | 0.5% | 1 | 2024 |
| COMUNA BARNA CUI: 4269223 | — | — | 984,683 | 984,683 | 0.9% | 3.9% | 1 | 2025 |
| ORASUL BAILE HERCULANE CUI: 3227920 | — | — | 885,066 | 885,066 | 0.8% | 1.2% | 1 | 2026 |
| COMUNA CARPINIS CUI: 5286800 | 250,639 | — | 548,820 | 799,459 | 0.8% | 1.1% | 12 | 2021–2026 |
| ORASUL JIMBOLIA CUI: 2502763 | 642,910 | 12,502 | — | 655,412 | 0.6% | 0.5% | 7 | 2024–2026 |
| COMUNA MAURENI CUI: 3227491 | — | — | 627,501 | 627,501 | 0.6% | 1.5% | 1 | 2024 |
| COMUNA GOTTLOB CUI: 16573608 | 18,000 | — | 566,770 | 584,770 | 0.6% | 1.9% | 2 | 2019–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 44,758 | 301,955 | 229,548 | 576,261 | 0.6% | 0.4% | 8 | 2018–2026 |
| COMUNA GIARMATA CUI: 6049470 | 531,602 | — | — | 531,602 | 0.5% | 0.3% | 4 | 2024–2026 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 510,799 | 12,000 | — | 522,799 | 0.5% | 0.3% | 113 | 2018–2026 |
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 |
|---|---|---|---|---|---|
| ROMTIM INSTAL SRL CUI: 13894280 | 3 | 29,356,539 | 81,581,861 | 3 | 2021–2024 |
| AEG TEHNOLOGY SRL CUI: 15080180 | 1 | 12,016,353 | 36,049,058 | 1 | 2021 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 1 | 10,852,431 | 32,557,292 | 1 | 2024 |
| ROGERA PREST COM SRL CUI: 27098220 | 1 | 5,667,391 | 11,334,783 | 1 | 2025 |
| SELLM SRL CUI: 12211010 | 1 | 3,600,304 | 7,200,608 | 1 | 2021 |
| PF CONSTRUCT 2018 SRL CUI: 38765205 | 3 | 2,336,809 | 7,010,425 | 2 | 2026 |
| PROEXIB INSTAL SRL CUI: 29581068 | 3 | 2,336,809 | 7,010,425 | 2 | 2026 |
| TUBULAR TEHNO SISTEM SRL CUI: 11074003 | 1 | 3,502,213 | 7,004,427 | 1 | 2025 |
| WBW LOGISTIC SRL CUI: 29336867 | 2 | 2,014,374 | 4,028,748 | 2 | 2024 |
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 |
|---|---|---|---|---|
| DA41279183 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 34913000-0 | 28.09.2026 | 785 |
| Contract object: sursa 12v, 3 ah, cu backup; electroyala | ||||
| DA41275640 | COMUNA LENAUHEIM CUI: 4483692 | 50343000-1 | 28.09.2026 | 36,000 |
| Contract object: servicii de reparare si de intretinere a echipamentului video | ||||
| DA41249479 | LICEUL TEORETIC NIKOLAUS LENAU CUI: 2806282 | 50324100-3 | 23.09.2026 | 42,000 |
| Contract object: servicii de intretinere a sistemelor | ||||
| DA41210593 | ORASUL TALMACIU CUI: 4270732 | 35120000-1 | 18.09.2026 | 26,975 |
| Contract object: dezvoltarea infrastructurii its/tic - extindere sistem colonia talmaciu conf oferta 12992/16.09.2026 | ||||
| DA41199911 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 50610000-4 | 16.09.2026 | 2,945 |
| Contract object: reparatii sistem de supraveghere video | ||||
| DA41075523 | COMUNA GIARMATA CUI: 6049470 | 32323500-8 | 31.08.2026 | 206,612 |
| Contract object: extindere sistem de supraveghere video in com. giarmata | ||||
| DA41065039 | COMUNA BECICHERECU MIC CUI: 4691685 | 50800000-3 | 27.08.2026 | 42,000 |
| Contract object: servicii de reparatii si intretinere la sistemul de supraveghere video | ||||
| DA40890923 | ORASUL TALMACIU CUI: 4270732 | 35120000-1 | 27.07.2026 | 21,233 |
| Contract object: dezvoltarea infrastructurii its/tic oras talmaciu - integrare sisteme existente | ||||
| DA40806514 | COMUNA GIARMATA CUI: 6049470 | 50800000-3 | 13.07.2026 | 30,000 |
| Contract object: servicii mentenanta sistem supraveghere video | ||||
| DA40617578 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | 79714000-2 | 12.06.2026 | 69,300 |
| Contract object: servicii de monitorizare si de control echipament supraveghere video sedii dastm ptr 15 locatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2786096 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 50343000-1 | 22.06.2026 | 86,626 |
| Contract object: servicii mentenanta sisteme de supraveghere video, respectiv sisteme detectie si alarmare la efractie , cod cpv 50343000- 1 | ||||
| DAN2719859 | AQUATIM SA CUI: 3041480 | 50413200-5 | 01.04.2026 | 185,915 |
| Contract object: servicii de mentenanta corectiva si preventiva a sistemelor de detectie si semnalizare incendiu aflate in dotarea unor obiective apartinand aquatim sa | ||||
| DAN2719661 | AQUATIM SA CUI: 3041480 | 50610000-4 | 01.04.2026 | 197,695 |
| Contract object: servicii de mentenanta corectiva si preventiva a sistemelor de detectie si semnalizare video | ||||
| DAN2719598 | AQUATIM SA CUI: 3041480 | 50343000-1 | 01.04.2026 | 185,910 |
| Contract object: servicii de mentenanta preventiva si corectiva a sistemelor de detectie si semnalizare efractie aflate in dotarea unor obiective apartinand aquatim s.a | ||||
| DAN2703793 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 50610000-4 | 13.03.2026 | 12,000 |
| Contract object: servicii mentenanta sisteme suprav video si control acces | ||||
| DAN2539580 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 79930000-2 | 02.09.2025 | 336 |
| Contract object: act aditional 1de suplimentare tva pentru ctr.307/30.07.2025 extindere sistem electronic de securitate proiectare si executie - ciapad sf. ioan rusul gavojdia | ||||
| DAN2537736 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 79930000-2 | 29.08.2025 | 16,799 |
| Contract object: extindere sistem electronic de securitate proiectare si executie - ciapad sf. ioan rusul gavojdia | ||||
| DAN2528086 | ORASUL JIMBOLIA CUI: 2502763 | 50343000-1 | 12.08.2025 | 2,978 |
| Contract object: servicii de reparatii sistem de supraveghere video | ||||
| DAN2499738 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 42961100-1 | 08.07.2025 | 198,194 |
| Contract object: executie sistem de control acces - 20 de sistemecod cpv 42961100-1 | ||||
| DAN2429088 | ORASUL JIMBOLIA CUI: 2502763 | 50343000-1 | 09.04.2025 | 5,525 |
| Contract object: servicii de reparatii sistem supraveghere video | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136056 | ORASUL BAILE HERCULANE CUI: 3227920 | 45213111-4 | 17.08.2026 | 885,066 |
| Contract object: continuare lucrari aferente obiectivului de investitie : modernizare, extindere si refunctionalizare constructie existenta, regim de inaltime existent - parter, functiune actuala piata agroalimentara, regim de inaltime propus p+1e, functiune propusa - comert - centru comercial | ||||
| SCNA1119596 | COMUNA BEBA VECHE CUI: 5390648 | 45232400-6 | 16.07.2026 | 7,004,427 |
| Contract object: infiintare retea canalizare si realizare racorduri in localitatea cherestur, comuna beba veche (extindere retea canalizare aglomerare cheglevici-cherestur) | ||||
| CAN1171436 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 45453000-7 | 15.07.2026 | 5,870,475 |
| Contract object: lucrari de modernizare/amenajare inclusiv proiectare si asistenta tehnica a 48 agentii apartinand sucursalelor zonale dolj, timis si cluj | ||||
| SCNA1134589 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | 45215200-9 | 02.07.2026 | 2,655,539 |
| Contract object: reabilitare/modernizare constructie existenta si constructie cu destinatia centru de zi de asistenta si recuperare pentru persoane varstnice, lorena nr. 33 timisoara parte integranta din proiectul vital varstnici integrati activ in comunitatea locala din timisoara cod smis 313403 | ||||
| SCNA1118298 | ORASUL GATAIA CUI: 4357988 | 45000000-7 | 24.06.2026 | 11,334,783 |
| Contract object: executie lucrari de reabilitare si modernizare spatii verzi si zone pietonale pentru obiectivul de investitii regenerare urbana prin imbunatatirea si extinderea infrastructurii verzi din orasul gataia <br>1. infiintare spatiu verde pentru recreere in localitatea gataia - str. republicii nr. 58/a, loc. gataia.<br>2. infiintarea unui parc in localitatea sculia - loc. sculia nr. 44 si 46. | ||||
| SCNA1050125 | ORAS PECICA CUI: 3519550 | 45000000-7 | 19.06.2026 | 19,339,002 |
| Contract object: servicii de proiectare si executie lucrari pentru realizarea a 5 obiective investitionale in cadrul proiectului smis 123538 | ||||
| SCNA1128267 | ORASUL TALMACIU CUI: 4270732 | 30141200-1 | 27.11.2025 | 468,000 |
| Contract object: furnizare echipamente digitalizare si virtualizare, echipamente live streaming si echipamente afisare informatii pentru obiectivul de investitie: dezvoltarea infrastructurii its/tic a orasului talmaciu | ||||
| SCNA1124136 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | 45222110-3 | 13.08.2025 | 9,870,097 |
| Contract object: executie lucrari avand ca obiect infiintarea unor centre de colectare cu aport voluntar in judetul timis - lot 1 - cod c3i1a0122000517 in comuna belint, orasul deta, orasul jimbolia, comuna satchinez, orasul faget | ||||
| CAN1059816 | AQUATIM SA CUI: 3041480 | 45232400-6 | 16.06.2025 | 36,049,058 |
| Contract object: cl 16: executie retele de apa si canalizare sanandrei, carani | ||||
| SCNA1119919 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | 45222110-3 | 05.05.2025 | 9,317,542 |
| Contract object: executie lucrari avand ca obiect infiintarea unor centre de colectare cu aport voluntar in judetul timis - lot 2 - cod c3i1a0122000518 in comuna giroda, comuna tomnatic, comuna topolovatul mare, comuna biled, comuna peciu nou | ||||
- 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/25890788/api/v1/suppliers/25890788/revenue/api/v1/suppliers/25890788/scores/api/v1/suppliers/25890788/benchmarks/api/v1/red-flags/by-supplier/25890788/api/v1/suppliers/25890788/years/api/v1/suppliers/25890788/cpv/api/v1/suppliers/25890788/clients/api/v1/suppliers/25890788/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders