Total revenue
21.14 Mn.
219 client authorities · paid between 2018 and 2026
Direct purchases
12.27 Mn.
2,080 purchases
Offline purchases
584,619 RON
130 purchases
Tenders
8.29 Mn.
48 contracts
Won without competition
91.3%
35 of 40 lots
National rate: 34.3%
Ranked 1,304 of 11,028
Won at the estimated value
9.7%
6 of 26 lots
National rate: 1.2%
Ranked 1,085 of 6,155
Dependence on the main client
9.6%
Main client: AQUATIM SA
National median: 30.2%
Ranked 39,698 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
#10 Concentration
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 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 | 9,960 | — | — | 9,960 | 0.1% | 0.6% | 3 | 2022–2023 |
| UNITATEA MILITARA 01369 CUI: 4779052 | — | 9,829 | — | 9,829 | 0.1% | 0.0% | 3 | 2021–2022 |
| MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 | 9,777 | — | — | 9,777 | 0.1% | 0.1% | 6 | 2019–2026 |
| REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 7,578 | 1,987 | — | 9,565 | 0.1% | 0.0% | 8 | 2019–2022 |
| COMUNA COMLOSU MARE CUI: 4483854 | 9,527 | — | — | 9,527 | 0.1% | 0.0% | 5 | 2019–2023 |
| COMUNA PADURENI CUI: 16414785 | — | 9,472 | — | 9,472 | 0.0% | 0.0% | 2 | 2020–2023 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 9,186 | — | — | 9,186 | 0.0% | 0.0% | 7 | 2023–2025 |
| COMUNA JEBEL CUI: 5238993 | 8,090 | — | — | 8,090 | 0.0% | 0.0% | 6 | 2018–2022 |
| SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 7,780 | — | — | 7,780 | 0.0% | 0.0% | 3 | 2019–2021 |
| COMUNA IECEA MARE CUI: 16517225 | 7,766 | — | — | 7,766 | 0.0% | 0.0% | 5 | 2019–2024 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 7,018 | 724 | — | 7,742 | 0.0% | 0.0% | 5 | 2018–2026 |
| COMUNA GAVOJDIA CUI: 4483935 | 7,700 | — | — | 7,700 | 0.0% | 0.0% | 2 | 2020–2021 |
| LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | 7,141 | — | — | 7,141 | 0.0% | 0.1% | 5 | 2023–2025 |
| AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 | 7,093 | — | — | 7,093 | 0.0% | 0.0% | 3 | 2020–2023 |
| UNITATEA MILITARA 02605 CUI: 4221110 | 6,805 | — | — | 6,805 | 0.0% | 0.0% | 8 | 2021–2026 |
| COMUNA BUCOVAT CUI: 23070129 | 6,705 | — | — | 6,705 | 0.0% | 0.0% | 3 | 2018–2021 |
| DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 6,695 | — | — | 6,695 | 0.0% | 0.0% | 7 | 2022–2025 |
| INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 | 5,101 | 1,487 | — | 6,588 | 0.0% | 0.1% | 5 | 2019–2024 |
| COMUNA BOLDUR CUI: 4357945 | 6,574 | — | — | 6,574 | 0.0% | 0.0% | 5 | 2022–2026 |
| COMUNA TEREMIA MARE CUI: 4527403 | 6,548 | — | — | 6,548 | 0.0% | 0.0% | 3 | 2019–2020 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN CONSTRUCTII URBANISM SI DEZVOLTARE TERITORIALA DURABILA URBAN-INCERC CUI: 26752660 | 6,474 | — | — | 6,474 | 0.0% | 0.1% | 1 | 2022 |
| COMUNA NITCHIDORF CUI: 4357821 | 6,348 | — | — | 6,348 | 0.0% | 0.0% | 5 | 2020–2021 |
| TRIBUNALUL TIMIS CUI: 2487620 | 5,559 | 407 | — | 5,966 | 0.0% | 0.1% | 9 | 2020–2025 |
| SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 | 5,810 | — | — | 5,810 | 0.0% | 0.0% | 5 | 2020–2025 |
| PARCHETUL DE PE LANGA CURTEA DE APEL TIMISOARA CUI: 16755146 | 5,716 | — | — | 5,716 | 0.0% | 0.5% | 9 | 2021–2026 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41303772 | COMUNA DUMBRAVITA CUI: 4663480 | 50112000-3 | 30.09.2026 | 395 |
| Contract object: revizie dacia spring | ||||
| DA41303759 | COMUNA DUMBRAVITA CUI: 4663480 | 50112000-3 | 30.09.2026 | 395 |
| Contract object: revizie dacia spring | ||||
| DA41303749 | COMUNA DUMBRAVITA CUI: 4663480 | 50112000-3 | 30.09.2026 | 534 |
| Contract object: revizie nissan leaf | ||||
| DA41303697 | COMUNA DUMBRAVITA CUI: 4663480 | 50112000-3 | 30.09.2026 | 534 |
| Contract object: revizie nissan leaf | ||||
| DA41267023 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 50100000-6 | 25.09.2026 | 1,383 |
| Contract object: reparatie renault master iii in garantie | ||||
| DA41254741 | UM 0435 RESITA CUI: 4396308 | 50112000-3 | 24.09.2026 | 3,670 |
| Contract object: revizie renault trafic | ||||
| DA41233415 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 50110000-9 | 22.09.2026 | 3,749 |
| Contract object: revizie + placute frana fata renault master | ||||
| DA41220754 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 50110000-9 | 22.09.2026 | 2,006 |
| Contract object: revizie renault master iii | ||||
| DA41230204 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 34110000-1 | 21.09.2026 | 99,360 |
| Contract object: achizitie autoturism renault kangoo van conform anunt de publicitate adv1546365/02.09.2026 | ||||
| DA41219406 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 34110000-1 | 21.09.2026 | 140,204 |
| Contract object: achizitie autoturisme tip berlina conform anunt de publicitate adv1546365/02.09.2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845003 | MUNICIPIUL TIMISOARA CUI: 14756536 | 50112000-3 | 02.09.2026 | 3,719 |
| Contract object: achizitionarea serviciului si reparatie a autoturismului tm02pmt. | ||||
| DAN2829986 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 50110000-9 | 12.08.2026 | 5,733 |
| Contract object: revizii anuale obligatorii dacia logan ( 2 buc ) si renault kangoo ( 5 buc ) | ||||
| DAN2829983 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 09211000-1 | 12.08.2026 | 89 |
| Contract object: ulei motor | ||||
| DAN2815137 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | 34913000-0 | 22.07.2026 | 739 |
| Contract object: janta masini monitorizare | ||||
| DAN2804751 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 66514110-0 | 09.07.2026 | 434 |
| Contract object: diferenta reparatie asigurari | ||||
| DAN2801347 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 50112100-4 | 07.07.2026 | 750 |
| Contract object: manopera service | ||||
| DAN2801339 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 42913000-9 | 07.07.2026 | 411 |
| Contract object: filtre auto | ||||
| DAN2801333 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 09211000-1 | 07.07.2026 | 995 |
| Contract object: ulei motor | ||||
| DAN2724513 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 50112100-4 | 06.04.2026 | 882 |
| Contract object: revizie auto - com 1885 | ||||
| DAN2720558 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 50112100-4 | 02.04.2026 | 342 |
| Contract object: manopera revizie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172684 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 50110000-9 | 11.08.2026 | 743,300 |
| Contract object: service auto | ||||
| SCNA1128419 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | 34100000-8 | 03.12.2025 | 264,110 |
| Contract object: contract furnizare lot 1 microbuz 8+1 locuri si lot 2 autoturism 7 locuri | ||||
| CAN1147703 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 06.11.2025 | 2,260,206 |
| Contract object: servicii de reparatii si intretinere autoutilitare renault, 41 loturi, pentru 24 de luni | ||||
| CAN1152580 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 34110000-1 | 19.08.2025 | 884,907 |
| Contract object: contract furnizare autoturisme | ||||
| CAN1126515 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | 50110000-9 | 19.06.2025 | 1,491,926 |
| Contract object: achizitionare servicii de intretinere si reparatii pentru autoturismele destinate activitatilor specifice ale ministerului investitiilor si proiectelor europene 2024-2025, conform prevederilor caietului de sarcini. | ||||
| SCNA1120827 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 50112000-3 | 28.05.2025 | 19,770 |
| Contract object: servicii de intretinere in perioada de garantie a autovehiculelor dacia din dotarea stt timisoara | ||||
| CAN1132683 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 50110000-9 | 23.01.2025 | 491,597 |
| Contract object: servicii de intretinere si reparare pentru dacia, nisan, renault | ||||
| SCNA1113795 | COMUNA DUMBRAVITA CUI: 4663480 | 34144900-7 | 18.11.2024 | 545,654 |
| Contract object: achizitie vehicule electrice | ||||
| CAN1123818 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 28.03.2024 | 173,100 |
| Contract object: servicii de reparatii si intretinere autovehicule renault, 4 loturi, pentru 12 luni | ||||
| SCNA1100830 | AQUATIM SA CUI: 3041480 | 34110000-1 | 21.03.2024 | 275,436 |
| Contract object: autoturism electric cu 4 locuri - 4 bucati | ||||
- 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/6725652/api/v1/suppliers/6725652/revenue/api/v1/suppliers/6725652/scores/api/v1/suppliers/6725652/benchmarks/api/v1/red-flags/by-supplier/6725652/api/v1/suppliers/6725652/years/api/v1/suppliers/6725652/cpv/api/v1/suppliers/6725652/clients/api/v1/suppliers/6725652/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders