Total revenue
51.92 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
2.57 Mn.
30 purchases
Offline purchases
36,648 RON
3 purchases
Tenders
49.31 Mn.
14 contracts
Won without competition
41.2%
5 of 11 lots
National rate: 34.3%
Ranked 5,298 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
51.1%
Main client: AQUATIM SA
National median: 30.2%
Ranked 7,909 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
#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 4 largest CPV groups, out of 4; the other 0 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 | — | — | 26,530,043 | 26,530,043 | 51.1% | 1.2% | 5 | 2020–2026 |
| COMUNA BELINT CUI: 5517173 | — | — | 7,108,012 | 7,108,012 | 13.7% | 15.9% | 1 | 2024 |
| ORASUL SANNICOLAU MARE CUI: 4548554 | — | — | 6,089,600 | 6,089,600 | 11.7% | 2.9% | 1 | 2025 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 488,746 | — | 3,963,507 | 4,452,253 | 8.6% | 1.5% | 3 | 2019–2022 |
| COMUNA GHILAD CUI: 16500541 | 68,507 | — | 4,069,553 | 4,138,060 | 8.0% | 12.7% | 3 | 2019–2022 |
| COMUNA DUDESTII NOI CUI: 16561131 | 1,182,166 | — | — | 1,182,166 | 2.3% | 2.1% | 7 | 2018–2021 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | — | — | 940,396 | 940,396 | 1.8% | 0.5% | 4 | 2018–2019 |
| TERMOFICARE ORADEA SA CUI: 31952982 | — | — | 610,000 | 610,000 | 1.2% | 0.2% | 1 | 2018 |
| COMUNA FOENI CUI: 5517181 | 232,933 | — | — | 232,933 | 0.5% | 0.8% | 2 | 2020–2022 |
| COMUNA TEREMIA MARE CUI: 4527403 | 207,301 | — | — | 207,301 | 0.4% | 0.4% | 1 | 2024 |
| DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | 165,240 | — | — | 165,240 | 0.3% | 0.6% | 3 | 2018–2020 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 71,988 | 36,648 | — | 108,636 | 0.2% | 0.0% | 5 | 2019–2023 |
| SCOALA GIMNAZIALA COMUNA DUDESTII NOI CUI: 29144187 | 41,841 | — | — | 41,841 | 0.1% | 1.9% | 2 | 2018 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | 29,860 | — | — | 29,860 | 0.1% | 0.2% | 1 | 2024 |
| SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | 27,230 | — | — | 27,230 | 0.1% | 0.1% | 3 | 2021–2026 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 21,663 | — | — | 21,663 | 0.0% | 0.0% | 1 | 2018 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | 12,404 | — | — | 12,404 | 0.0% | 0.0% | 1 | 2022 |
| LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 | 11,760 | — | — | 11,760 | 0.0% | 0.7% | 1 | 2025 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 7,607 | — | — | 7,607 | 0.0% | 0.0% | 1 | 2019 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 731 | — | — | 731 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| TUBULAR TEHNO SISTEM SRL CUI: 11074003 | 4 | 30,569,979 | 110,100,716 | 2 | 2021–2025 |
| TERMOPRO EDIL SRL CUI: 26155181 | 3 | 24,480,379 | 97,921,515 | 1 | 2021–2022 |
| FORMIN SA CUI: 1067084 | 3 | 24,480,379 | 97,921,515 | 1 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA40991560 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | 45231111-6 | 13.08.2026 | 5,205 |
| Contract object: spitalul clinic cf timisoara - lucrare inlocuire retea tevi si robineti apa rece - centrala termica | ||||
| DA40874681 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | 45231111-6 | 23.07.2026 | 7,484 |
| Contract object: spitalul clinic cf timisoara - lucrare reparatii instalatii centrala termica | ||||
| DA39270040 | LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 | 45259300-0 | 12.11.2025 | 11,760 |
| Contract object: revizie si punere in functiune cazan incalzire. | ||||
| DA36371952 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | 45442000-7 | 28.08.2024 | 29,860 |
| Contract object: lucrari de aplicare de acoperitoare de protectie pe fatada imobilului din str. gheorghe doja nr. 29 | ||||
| DA35072785 | COMUNA TEREMIA MARE CUI: 4527403 | 45232400-6 | 20.02.2024 | 207,301 |
| Contract object: lucrari de canalizare menajera si racorduri canal str. rozelor, loc. teremia mare, jud. timis | ||||
| DA32446560 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 45332200-5 | 27.01.2023 | 59,476 |
| Contract object: lucrari de marire a capacitatii de pompare in vederea preluarii apelor din foraje. | ||||
| DA31853630 | COMUNA FOENI CUI: 5517181 | 45232100-3 | 10.11.2022 | 24,877 |
| Contract object: retea de distributie apa, subtraversare cf | ||||
| DA31762663 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 45317100-3 | 01.11.2022 | 12,512 |
| Contract object: echipare statie pompare cu tablou de automatizare | ||||
| DA30552717 | COMUNA MOSNITA NOUA CUI: 4548570 | 45232400-6 | 09.05.2022 | 38,649 |
| Contract object: montare camine racord canalizare menajera | ||||
| DA30352394 | COMUNA GHILAD CUI: 16500541 | 45232400-6 | 08.04.2022 | 60,274 |
| Contract object: executie racorduri de canalizare cu aprovizionare materiale si manopera | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1107292 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 45232141-2 | 24.05.2019 | 17,064 |
| Contract object: reparatie retea termica ct electro - orologerie si subsol | ||||
| DAN1107289 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 45232141-2 | 24.05.2019 | 2,510 |
| Contract object: lucrari suplimentare la reparatii retea termica ct electro - orologerie si subsol | ||||
| DAN1086485 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 45232141-2 | 01.04.2019 | 17,074 |
| Contract object: reparatie retea termica ct electro - orologerie si subsol | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1070093 | AQUATIM SA CUI: 3041480 | 45232400-6 | 29.06.2026 | 33,455,142 |
| Contract object: cl 23: executie retele de apa si canalizare jebel, liebling, ciacova, voiteg | ||||
| CAN1077681 | AQUATIM SA CUI: 3041480 | 45232150-8 | 29.06.2026 | 22,106,594 |
| Contract object: cl 24: executie retele de apa si canalizare faget, colonia fabricii, tomesti, traian vuia, surducu mic, sudrias | ||||
| CAN1073571 | AQUATIM SA CUI: 3041480 | 45232400-6 | 22.06.2026 | 42,359,779 |
| Contract object: cl 27: executie retele de apa si canalizare checea, cenei | ||||
| SCNA1131365 | AQUATIM SA CUI: 3041480 | 45231100-6 | 16.03.2026 | 1,194,271 |
| Contract object: executie: inlocuirea conductelor existente pe strazile principala, calea mosnita veche, campului si agricultorilor din mosnita noua - prin subtraversare | ||||
| SCNA1123499 | ORASUL SANNICOLAU MARE CUI: 4548554 | 45232400-6 | 29.07.2025 | 12,179,201 |
| Contract object: extindere retea de canalizare menajera strazile abatorului, t. bucurescu, ciobanilor, blaj, craiova, deva, dej, extravilan, noua, gruia lui novac, pescarilor, m. kogalniceanu, manole, orastie, romilor, scurta, slatina, subici, calea lui traian, granicerilor, drumul timisorii vechi, belsugului, damsescu, fundatura cimitirului, morii, hateg, fratii farca, narciselor, lalelelor, rozelor, miron costi | ||||
| SCNA1113551 | COMUNA BELINT CUI: 5517173 | 45232400-6 | 12.11.2024 | 7,108,012 |
| Contract object: executia de lucrari pentru obiectivul de investitii - extindere retea canalizare in localitatea chizatau, comuna belint, judetul timis | ||||
| SCNA1033895 | AQUATIM SA CUI: 3041480 | 45232411-6 | 20.03.2020 | 855,393 |
| Contract object: executie de lucrari aferente proiectului: ,,preluare si descarcare ape pluviale in situatii de urgenta in zona pasajului cfr str. coriolan brediceanu - municipiul timisoara | ||||
| SCNA1029188 | COMUNA GHILAD CUI: 16500541 | 45232420-2 | 10.12.2019 | 4,069,553 |
| Contract object: extindere canalizare menajera in localitatea ghilad, jud. timis | ||||
| SCNA1023671 | COMUNA MOSNITA NOUA CUI: 4548570 | 45232400-6 | 20.09.2019 | 3,963,507 |
| Contract object: executia lucrarilor de extindere retea publica de apa uzata in localitatea mosnita noua n cadrul proiectului extindere canalizare menajera n localitatea urseni, comuna mosnita noua | ||||
| SCNA1008825 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 50530000-9 | 25.07.2019 | 940,396 |
| Contract object: reparatie nivel 3 mori carbune mvc 17 cazan 100t/h pe lignit | ||||
- 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/13937755/api/v1/suppliers/13937755/revenue/api/v1/suppliers/13937755/scores/api/v1/suppliers/13937755/benchmarks/api/v1/red-flags/by-supplier/13937755/api/v1/suppliers/13937755/years/api/v1/suppliers/13937755/cpv/api/v1/suppliers/13937755/clients/api/v1/suppliers/13937755/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders