Total revenue
20.32 Mn.
122 client authorities · paid between 2018 and 2026
Direct purchases
9.17 Mn.
637 purchases
Offline purchases
61,843 RON
8 purchases
Tenders
11.08 Mn.
70 contracts
Won without competition
71.0%
21 of 35 lots
National rate: 34.3%
Ranked 2,740 of 11,028
Won at the estimated value
0.0%
0 of 20 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
38.1%
Main client: AQUATIM SA
National median: 30.2%
Ranked 14,699 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 36; the other 24 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 | 845,905 | — | 6,894,102 | 7,740,007 | 38.1% | 0.4% | 66 | 2018–2026 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | 911,463 | — | 3,053,571 | 3,965,034 | 19.5% | 1.0% | 37 | 2019–2026 |
| UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 1,563,169 | — | — | 1,563,169 | 7.7% | 0.5% | 55 | 2019–2026 |
| AQUACARAS SA CUI: 16868757 | 794,505 | — | 749,890 | 1,544,395 | 7.6% | 0.2% | 61 | 2018–2026 |
| ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 935,971 | — | — | 935,971 | 4.6% | 0.4% | 2 | 2023–2024 |
| GIROCEANA SRL CUI: 14717383 | 442,228 | — | — | 442,228 | 2.2% | 3.9% | 65 | 2018–2022 |
| COMUNA PERIAM CUI: 4759543 | 355,906 | — | — | 355,906 | 1.8% | 0.9% | 8 | 2018–2025 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 244,506 | 244,506 | 1.2% | 0.0% | 5 | 2022–2025 |
| UNITATEA MILITARA 02601 CUI: 25974870 | 197,087 | — | — | 197,087 | 1.0% | 0.7% | 2 | 2022–2025 |
| APA PROD SA CUI: 14071095 | 172,406 | 1,351 | — | 173,757 | 0.9% | 0.0% | 18 | 2018–2026 |
| COMUNA GHIRODA CUI: 5517220 | 167,362 | — | — | 167,362 | 0.8% | 0.0% | 1 | 2024 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 22,695 | 6,805 | 133,180 | 162,680 | 0.8% | 0.1% | 6 | 2018–2024 |
| ORAS CHISINEU CRIS CUI: 3519283 | 151,753 | — | — | 151,753 | 0.8% | 0.1% | 11 | 2018–2020 |
| COMUNA COSTEIU CUI: 4357953 | 142,957 | — | — | 142,957 | 0.7% | 0.3% | 18 | 2018–2026 |
| APA SERV VALEA JIULUI SA CUI: 7392416 | 133,954 | — | — | 133,954 | 0.7% | 0.1% | 30 | 2018–2026 |
| COMUNA GIROC CUI: 5390613 | 130,518 | — | — | 130,518 | 0.6% | 0.1% | 3 | 2021–2023 |
| COMUNA GIERA CUI: 4483684 | 128,053 | — | — | 128,053 | 0.6% | 0.4% | 6 | 2018–2025 |
| COMUNA DENTA CUI: 4483943 | 127,146 | — | — | 127,146 | 0.6% | 0.3% | 13 | 2018–2026 |
| COMUNA TOPOLOVATU MARE CUI: 4691677 | 124,909 | — | — | 124,909 | 0.6% | 0.3% | 19 | 2018–2026 |
| MUNICIPIUL RESITA CUI: 3228764 | 121,758 | — | — | 121,758 | 0.6% | 0.0% | 4 | 2019–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 114,913 | — | 6,235 | 121,148 | 0.6% | 0.0% | 21 | 2018–2026 |
| COMUNA CERMEI CUI: 3520199 | 113,203 | — | — | 113,203 | 0.6% | 0.3% | 6 | 2018–2025 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 96,343 | — | — | 96,343 | 0.5% | 0.1% | 3 | 2020–2023 |
| COMUNA HARAU CUI: 4374040 | 91,488 | — | — | 91,488 | 0.5% | 0.3% | 17 | 2019–2026 |
| COMUNA SOCODOR CUI: 3519330 | 91,103 | — | — | 91,103 | 0.5% | 0.1% | 12 | 2018–2021 |
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 |
|---|---|---|---|---|
| DA41259637 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 50511000-0 | 24.09.2026 | 7,149 |
| Contract object: reparatie pompa ksb amarex n100-220 | ||||
| DA41228841 | COMUNA CORNEA CUI: 3227734 | 50511000-0 | 22.09.2026 | 5,070 |
| Contract object: servicii reparatii pompe statii epurare | ||||
| DA41228909 | COMUNA CORNEA CUI: 3227734 | 50511000-0 | 22.09.2026 | 5,344 |
| Contract object: servicii reparatie pompe statie epurare | ||||
| DA41219743 | COMUNA TOPOLOVATU MARE CUI: 4691677 | 24312220-2 | 21.09.2026 | 3,600 |
| Contract object: achizitionare hipoclorit de sodiu | ||||
| DA41220082 | AQUACARAS SA CUI: 16868757 | 50511000-0 | 21.09.2026 | 24,654 |
| Contract object: reparatie pompa wilo fa08.66w | ||||
| DA41220107 | AQUACARAS SA CUI: 16868757 | 51112200-2 | 21.09.2026 | 48,860 |
| Contract object: reparatie tablou de automatizare | ||||
| DA41220100 | AQUACARAS SA CUI: 16868757 | 50511000-0 | 21.09.2026 | 4,468 |
| Contract object: reparatie pompa wilo rexa pro c05-329 | ||||
| DA41220096 | AQUACARAS SA CUI: 16868757 | 50511000-0 | 21.09.2026 | 4,183 |
| Contract object: reparatie pompa wilo rexa fit v06-216 | ||||
| DA41220090 | AQUACARAS SA CUI: 16868757 | 50511000-0 | 21.09.2026 | 9,461 |
| Contract object: reparatie pompa wilo fa 05.32 | ||||
| DA41220085 | AQUACARAS SA CUI: 16868757 | 50511000-0 | 21.09.2026 | 14,067 |
| Contract object: reparatie pompa wilo fa05.32 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848846 | PENITENCIARUL TIMISOARA CUI: 4269126 | 50800000-3 | 08.09.2026 | 150 |
| Contract object: constatare defectiune pompa sumersibila foraj | ||||
| DAN2588440 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 50511000-0 | 27.10.2025 | 2,265 |
| Contract object: servicii de constatare si remediere defectiuni la grupul de pompare hidrofor al instalatiei de apa calda menajera | ||||
| DAN2576938 | PENITENCIARUL ARAD CUI: 3678181 | 44423000-1 | 15.10.2025 | 4,100 |
| Contract object: pompa verticala de suprafata | ||||
| DAN2325665 | UNITATEA MILITARA 0461 CUI: 4204224 | 42122130-0 | 03.12.2024 | 4,651 |
| Contract object: furnizare piese de schimb centrale | ||||
| DAN2161739 | MUNICIPIUL ARAD CUI: 3519925 | 42122130-0 | 16.04.2024 | 40,246 |
| Contract object: achizitie 5 (cinci) pompe submersibile | ||||
| DAN2006865 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 42124200-6 | 27.09.2023 | 6,805 |
| Contract object: kit etansare mecanica si cablu alimentare cu mufa | ||||
| DAN1369309 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 39715000-7 | 18.11.2020 | 2,275 |
| Contract object: achizitie piese de schimb pompa wilo conform comanda 599882/10.11.2020 | ||||
| DAN1031321 | APA PROD SA CUI: 14071095 | 43134100-2 | 13.11.2018 | 1,351 |
| Contract object: achizitionare de pompe submersibile, piese de schimb si automatizari aferente pompelor precum si services-ul acestora. | ||||
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 | ||||
| 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 | ||||
| SCNA1131382 | AQUATIM SA CUI: 3041480 | 42122000-0 | 16.03.2026 | 299,662 |
| Contract object: pompe de namol -2 loturi | ||||
| SCNA1130308 | AQUATIM SA CUI: 3041480 | 42122220-8 | 05.02.2026 | 991,275 |
| Contract object: pompe de apa uzata - 3 loturi | ||||
| SCNA1124225 | AQUATIM SA CUI: 3041480 | 43134100-2 | 18.08.2025 | 48,000 |
| Contract object: pompe submersibile apa potabila | ||||
| 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 | ||||
| SCNA1121024 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42122000-0 | 02.06.2025 | 119,017 |
| Contract object: pompe | ||||
| SCNA1120437 | AQUACARAS SA CUI: 16868757 | 42122220-8 | 16.05.2025 | 749,890 |
| Contract object: furnizare pompe ape uzata, echipamente electrice si servicii de mentenanta a statiilor de pompare apa uzata montate in uat oravita | ||||
| CAN1144810 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42122000-0 | 07.04.2025 | 67,092 |
| Contract object: lot 1: motopompe si pompa submersibila, lot 2: pompa de gresare, gresoare si pompa manuala, lot 3: pompa de suprafata | ||||
- 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/13250777/api/v1/suppliers/13250777/revenue/api/v1/suppliers/13250777/scores/api/v1/suppliers/13250777/benchmarks/api/v1/red-flags/by-supplier/13250777/api/v1/suppliers/13250777/years/api/v1/suppliers/13250777/cpv/api/v1/suppliers/13250777/clients/api/v1/suppliers/13250777/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders