Total revenue
25.13 Mn.
104 client authorities · paid between 2018 and 2026
Direct purchases
12.51 Mn.
460 purchases
Offline purchases
503,878 RON
4 purchases
Tenders
12.12 Mn.
7 contracts
Won without competition
51.0%
4 of 7 lots
National rate: 34.3%
Ranked 4,351 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
32.5%
Main client: AQUATIM SA
National median: 30.2%
Ranked 18,881 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 39; the other 27 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 | — | — | 8,173,907 | 8,173,907 | 32.5% | 0.4% | 2 | 2023–2024 |
| COMUNA MAURENI CUI: 3227491 | 206,471 | — | 1,363,953 | 1,570,424 | 6.3% | 3.7% | 15 | 2018–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 543,638 | 499,778 | 387,500 | 1,430,916 | 5.7% | 0.1% | 12 | 2019–2026 |
| COMUNA SACALAZ CUI: 5439113 | 1,154,887 | — | — | 1,154,887 | 4.6% | 0.8% | 14 | 2023–2025 |
| COMUNA BERZASCA CUI: 3228020 | 177,840 | — | 941,085 | 1,118,925 | 4.5% | 1.5% | 14 | 2018–2025 |
| COMUNA JAMU MARE CUI: 4483676 | 107,521 | — | 989,976 | 1,097,497 | 4.4% | 2.6% | 11 | 2022–2025 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 892,990 | — | — | 892,990 | 3.6% | 0.0% | 2 | 2023 |
| COMUNA BUCERDEA GRANOASA CUI: 18866256 | 717,001 | — | — | 717,001 | 2.9% | 2.6% | 3 | 2025–2026 |
| COMUNA PARTA CUI: 16360642 | 467,984 | — | — | 467,984 | 1.9% | 1.1% | 10 | 2018–2024 |
| COMUNA BERLISTE CUI: 3228012 | 461,630 | — | — | 461,630 | 1.8% | 2.2% | 7 | 2024–2025 |
| COMUNA TURNU RUIENI CUI: 3227289 | 442,301 | — | — | 442,301 | 1.8% | 0.6% | 13 | 2022–2025 |
| COMUNA EZERIS CUI: 3227807 | 383,230 | — | — | 383,230 | 1.5% | 1.7% | 5 | 2022–2024 |
| COMUNA BREBU CUI: 3227629 | 358,026 | — | — | 358,026 | 1.4% | 1.4% | 4 | 2022–2025 |
| COMUNA PECIU NOU CUI: 4358207 | 352,017 | — | — | 352,017 | 1.4% | 0.3% | 8 | 2018–2026 |
| COMUNA MORAVITA CUI: 4358193 | 285,907 | — | — | 285,907 | 1.1% | 0.6% | 23 | 2018–2025 |
| COMUNA SALCIA CUI: 4550961 | 269,000 | — | — | 269,000 | 1.1% | 1.2% | 1 | 2024 |
| AQUACARAS SA CUI: 16868757 | 7,500 | — | 259,005 | 266,505 | 1.1% | 0.0% | 2 | 2024–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 263,940 | — | — | 263,940 | 1.1% | 0.2% | 33 | 2018–2026 |
| COMUNA TOMNATIC CUI: 16590331 | 263,108 | — | — | 263,108 | 1.1% | 0.5% | 16 | 2018–2025 |
| COMUNA LAPUSNICEL CUI: 3227440 | 256,446 | — | — | 256,446 | 1.0% | 1.6% | 2 | 2024–2025 |
| COMUNA PESAC CUI: 23062754 | 237,394 | — | — | 237,394 | 0.9% | 0.6% | 1 | 2023 |
| COMUNA BOZOVICI CUI: 3228055 | 231,500 | — | — | 231,500 | 0.9% | 0.6% | 1 | 2026 |
| COMUNA GRADINARI CUI: 5874885 | 227,300 | — | — | 227,300 | 0.9% | 0.9% | 2 | 2023 |
| COMUNA DAROVA CUI: 4483820 | 202,165 | 2,150 | — | 204,315 | 0.8% | 0.5% | 9 | 2018–2025 |
| COMUNA VALIUG CUI: 3227297 | 202,580 | — | — | 202,580 | 0.8% | 0.6% | 3 | 2019–2025 |
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 |
|---|---|---|---|---|---|
| LO & G STRUCT SRL CUI: 17315976 | 2 | 8,173,907 | 32,695,630 | 1 | 2023–2024 |
| ICPE BISTRITA SA CUI: 13355153 | 2 | 8,173,907 | 32,695,630 | 1 | 2023–2024 |
| TUBULAR TEHNO SISTEM SRL CUI: 11074003 | 2 | 8,173,907 | 32,695,630 | 1 | 2023–2024 |
| ABSOLUT 2001 SERVICE SRL CUI: 40752320 | 1 | 941,085 | 2,823,254 | 1 | 2025 |
| ELTAL GROUP SRL CUI: 14440400 | 1 | 941,085 | 2,823,254 | 1 | 2025 |
| JDA CONSULT SRL CUI: 28272390 | 1 | 387,500 | 775,000 | 1 | 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 |
|---|---|---|---|---|
| DA41256512 | COMUNA BUCERDEA GRANOASA CUI: 18866256 | 45259100-8 | 24.09.2026 | 2,750 |
| Contract object: lucrari executie priza libera aspiratie namol statie epurare | ||||
| DA40991055 | COMUNA VRANI CUI: 3227327 | 50511100-1 | 14.08.2026 | 11,870 |
| Contract object: servicii de reparatii sisteme pompare foraj apa, comuna vrani | ||||
| DA40793827 | COMUNA VRANI CUI: 3227327 | 71621000-7 | 10.07.2026 | 2,500 |
| Contract object: servicii de verificare si constatare functionare statie tratare apa - comuna vrani | ||||
| DA40771917 | COMUNA VRATA CUI: 16359583 | 45255500-4 | 07.07.2026 | 19,200 |
| Contract object: echipare foraj apa la comuna vrata | ||||
| DA40734422 | COMUNA PECIU NOU CUI: 4358207 | 45232430-5 | 01.07.2026 | 84,730 |
| Contract object: sistem tratare apa | ||||
| DA40675321 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 45232150-8 | 22.06.2026 | 371,100 |
| Contract object: reparatii capitale si reconfigurare trasee a retelei de alimentare cu apa menajera | ||||
| DA40661084 | COMUNA PADINA CUI: 6752762 | 45252120-5 | 18.06.2026 | 42,800 |
| Contract object: sistem automat de clorinare si tablou automatizare nivel apa bazin , sat slasoma | ||||
| DA40661161 | COMUNA PADINA CUI: 6752762 | 45252120-5 | 18.06.2026 | 54,800 |
| Contract object: sistem automat de clorinare si tablou automatizare nivel apa bazin , sat padina mare | ||||
| DA40648835 | COMUNA BOZOVICI CUI: 3228055 | 45252130-8 | 17.06.2026 | 231,500 |
| Contract object: echipamente statie de epurare apa q = 210 mc/zi | ||||
| DA40581246 | COMUNA FARDEA CUI: 4483846 | 71621000-7 | 09.06.2026 | 2,000 |
| Contract object: verificare si si punere in functiune sistem clorinare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2453787 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 45330000-9 | 15.05.2025 | 393,100 |
| Contract object: lucrari la instalatia de apa potabila | ||||
| DAN2255702 | COMUNA DAROVA CUI: 4483820 | 34913000-0 | 30.08.2024 | 2,150 |
| Contract object: achizitie convertizor frecventa | ||||
| DAN2128931 | COMUNA LENAUHEIM CUI: 4483692 | 42124290-3 | 11.03.2024 | 1,950 |
| Contract object: pompa de clorinare | ||||
| DAN1111434 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 45232152-2 | 07.06.2019 | 106,678 |
| Contract object: lucrari de reparatii bazine de apa menajera si incendiu+grupuri de pompare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133565 | AQUACARAS SA CUI: 16868757 | 42993200-5 | 02.06.2026 | 259,005 |
| Contract object: furnizare, montaj, punere in functiune si calibrare instalatii de clorinare pentru 3 foraje in orasul oravita. | ||||
| CAN1104398 | AQUATIM SA CUI: 3041480 | 45252126-7 | 13.06.2025 | 11,538,945 |
| Contract object: cl 08 - proiectare si executie statii tratare faget, surducu mic - traian vuia, tomesti, secas, belint - 2 loturi | ||||
| SCNA1120361 | COMUNA BERZASCA CUI: 3228020 | 45231100-6 | 15.05.2025 | 2,823,254 |
| Contract object: executie lucrari pentru proiectul reabilitare sistem de alimentare cu apa comuna berzasca ,localitatile berzasca si liubcova , jud caras severin | ||||
| SCNA1111643 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 45300000-0 | 07.10.2024 | 775,000 |
| Contract object: lucrari (proiectare si executie) pentru eficientizare statie de pompare apa de consum menajer si incendiu in vederea reducerii consumului de apa rece si a optimizarii functionarii pentru spitalul clinic judetean de urgenta pius brinzeu timisoara | ||||
| CAN1131758 | AQUATIM SA CUI: 3041480 | 45252126-7 | 21.08.2024 | 21,156,685 |
| Contract object: cl 08-proiectare si executie statii tratare faget, surducu mic-traian vuia, tomesti, secas, belint - lot 1 faget, surducu mic - traian vuia, tomesti | ||||
| SCNA1100294 | COMUNA MAURENI CUI: 3227491 | 45232150-8 | 11.03.2024 | 1,363,953 |
| Contract object: executia de lucrari pentru obiectivul de investitii - cresterea capacitatii gospodariei de apa comuna maureni, jud. caras - severin | ||||
| SCNA1076991 | COMUNA JAMU MARE CUI: 4483676 | 45232150-8 | 04.10.2022 | 989,976 |
| Contract object: realizare sistem de alimentare cu apa, localitatea gherman, comuna jamu mare | ||||
- 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/14418225/api/v1/suppliers/14418225/revenue/api/v1/suppliers/14418225/scores/api/v1/suppliers/14418225/benchmarks/api/v1/red-flags/by-supplier/14418225/api/v1/suppliers/14418225/years/api/v1/suppliers/14418225/cpv/api/v1/suppliers/14418225/clients/api/v1/suppliers/14418225/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders