Total revenue
22.88 Mn.
62 client authorities · paid between 2018 and 2026
Direct purchases
12.79 Mn.
1,740 purchases
Offline purchases
121,528 RON
61 purchases
Tenders
9.97 Mn.
4 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
41.7%
Main client: AQUATIM SA
National median: 30.2%
Ranked 12,409 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
#01 Slicing
0
#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 12 largest CPV groups, out of 59; the other 47 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 | — | — | 9,548,128 | 9,548,128 | 41.7% | 0.4% | 1 | 2023 |
| COMUNA GIROC CUI: 5390613 | 2,789,809 | 4,075 | 207,791 | 3,001,675 | 13.1% | 1.5% | 593 | 2018–2026 |
| UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 2,264,441 | — | — | 2,264,441 | 9.9% | 0.8% | 138 | 2018–2026 |
| COLEGIUL NATIONAL BANATEAN CUI: 4638215 | 1,048,129 | — | — | 1,048,129 | 4.6% | 8.4% | 190 | 2018–2026 |
| LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | 746,762 | — | — | 746,762 | 3.3% | 4.2% | 91 | 2018–2026 |
| LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | 648,122 | 69,688 | — | 717,810 | 3.1% | 11.8% | 150 | 2018–2026 |
| COMUNA TARNOVA CUI: 3518890 | 412,201 | — | 132,000 | 544,201 | 2.4% | 0.7% | 8 | 2022–2026 |
| DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | 437,209 | 1,028 | — | 438,237 | 1.9% | 1.5% | 37 | 2022–2026 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 425,145 | 3,648 | — | 428,793 | 1.9% | 0.1% | 75 | 2022–2026 |
| SCOALA GIMNAZIALA NR16 TAKE IONESCU CUI: 29098870 | 313,623 | — | — | 313,623 | 1.4% | 31.4% | 17 | 2023–2026 |
| COMUNA BIRDA CUI: 16414777 | 284,076 | — | — | 284,076 | 1.2% | 1.5% | 13 | 2018–2025 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 158,583 | 39,747 | 83,999 | 282,329 | 1.2% | 0.1% | 72 | 2024–2026 |
| ORASUL DETA CUI: 2503378 | 267,696 | — | — | 267,696 | 1.2% | 0.2% | 8 | 2019–2025 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | 235,404 | — | — | 235,404 | 1.0% | 0.2% | 19 | 2023–2026 |
| COMUNA GIERA CUI: 4483684 | 231,905 | — | — | 231,905 | 1.0% | 0.7% | 7 | 2018–2021 |
| COMUNA MORAVITA CUI: 4358193 | 214,260 | 210 | — | 214,470 | 0.9% | 0.5% | 11 | 2022–2025 |
| GIROCEANA SRL CUI: 14717383 | 198,452 | — | — | 198,452 | 0.9% | 1.7% | 41 | 2019–2026 |
| SCOALA GIMNAZIALA NR24 CUI: 29144276 | 181,033 | — | — | 181,033 | 0.8% | 4.0% | 37 | 2018–2026 |
| SCOALA GIMNAZIALA NR 2 CUI: 29126610 | 165,039 | — | — | 165,039 | 0.7% | 3.7% | 32 | 2023–2026 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 134,694 | — | — | 134,694 | 0.6% | 0.0% | 1 | 2023 |
| COMUNA JAMU MARE CUI: 4483676 | 125,695 | — | — | 125,695 | 0.6% | 0.3% | 36 | 2018–2026 |
| LICEUL TEORETIC DOSITEI OBRADOVICI CUI: 27846215 | 122,273 | — | — | 122,273 | 0.5% | 10.7% | 33 | 2018–2026 |
| COMUNA DENTA CUI: 4483943 | 122,085 | — | — | 122,085 | 0.5% | 0.3% | 16 | 2018–2026 |
| SCOALA GIMNAZIALA NR 21 VICENTIU BABES CUI: 29121515 | 113,559 | — | — | 113,559 | 0.5% | 8.5% | 33 | 2022–2026 |
| COMUNA GIARMATA CUI: 6049470 | 109,160 | — | — | 109,160 | 0.5% | 0.1% | 2 | 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.
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 |
|---|---|---|---|---|---|
| ELSACO ELECTRONIC SRL CUI: 7464520 | 1 | 9,548,128 | 38,192,512 | 1 | 2023 |
| BEESPEED AUTOMATIZARI SRL CUI: 6725121 | 1 | 9,548,128 | 38,192,512 | 1 | 2023 |
| DATCOMP SRL CUI: 5313483 | 1 | 9,548,128 | 38,192,512 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41278578 | CLUBUL SPORTIV GIROC - CHISODA CUI: 36767080 | 30232150-0 | 28.09.2026 | 5,929 |
| Contract object: pachet imprimante | ||||
| DA41266106 | SCOALA GIMNAZIALA NR 2 CUI: 29126610 | 42961100-1 | 25.09.2026 | 212 |
| Contract object: electromagnet 280kgf | ||||
| DA41260599 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 45314320-0 | 25.09.2026 | 3,200 |
| Contract object: servicii de inlocuire fibra optica | ||||
| DA41260556 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 44321000-6 | 25.09.2026 | 1,015 |
| Contract object: fibra optica si accesorii | ||||
| DA41262246 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 42961100-1 | 25.09.2026 | 299 |
| Contract object: electromagnet | ||||
| DA41262620 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | 32412000-4 | 24.09.2026 | 24,227 |
| Contract object: furnizare - echipamente si materiale pentru infrastructura de retea, cu montaj, instalare si punere | ||||
| DA41262460 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | 32413100-2 | 24.09.2026 | 1,233 |
| Contract object: router | ||||
| DA41246220 | UNITATEA MILITARA 02558 CUI: 4269134 | 50334400-9 | 23.09.2026 | 1,600 |
| Contract object: servicii de reparare si punere in functiune sistem apelare medicala | ||||
| DA41243305 | SCOALA GIMNAZIALA NR 2 CUI: 29126610 | 48517000-5 | 23.09.2026 | 12,396 |
| Contract object: licenta | ||||
| DA41239330 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 32420000-3 | 22.09.2026 | 538 |
| Contract object: achizitie echipamente reparatie rack | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2785900 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 42961100-1 | 22.06.2026 | 2,888 |
| Contract object: extindere sistem control acces - com. 3464 | ||||
| DAN2760505 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 22457000-8 | 20.05.2026 | 200 |
| Contract object: servicii cartele acces - com 2956 | ||||
| DAN2760503 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 42961100-1 | 20.05.2026 | 104 |
| Contract object: cartele acces - com 2956 | ||||
| DAN2760501 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 22457000-8 | 20.05.2026 | 300 |
| Contract object: servicii cartele acces - com 2957 | ||||
| DAN2760496 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 42961100-1 | 20.05.2026 | 156 |
| Contract object: cartele acces - com 2957 | ||||
| DAN2651234 | SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 | 50610000-4 | 12.01.2026 | 400 |
| Contract object: servicii de mentenanta pentru sistemul de securitate de la obiectivul sectia ridicari auto al spapp-timpark timisoara | ||||
| DAN2583382 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 79714000-2 | 21.10.2025 | 163 |
| Contract object: servicii de reparare sistem control acces | ||||
| DAN2583373 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 79714000-2 | 21.10.2025 | 2,492 |
| Contract object: servicii de reparare sistem video | ||||
| DAN2583366 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 79714000-2 | 21.10.2025 | 468 |
| Contract object: servicii de reparare sistem video | ||||
| DAN2583355 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 79714000-2 | 21.10.2025 | 1,171 |
| Contract object: servicii de reparatii sistem video | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109594 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 79714000-2 | 26.08.2024 | 83,999 |
| Contract object: servicii de mentenanta sisteme supraveghere video, control acces si antiefractie | ||||
| CAN1102884 | AQUATIM SA CUI: 3041480 | 45310000-3 | 05.05.2023 | 38,192,512 |
| Contract object: cl 02: proiectare si executie sistem scada pentru localitatile timisoara, buzias, deta, faget, jimbolia, sannicolau mare | ||||
| CAN1081361 | COMUNA TARNOVA CUI: 3518890 | 30213200-7 | 22.06.2022 | 1,120,976 |
| Contract object: achizitie de echipamente it in cadrul proiectului ,,consolidarea capacitatii e- learning a unitatilor de invatamant din uat tarnova, judetul arad- 3loturi | ||||
| SCNA1029989 | COMUNA GIROC CUI: 5390613 | 30213300-8 | 19.12.2019 | 207,791 |
| Contract object: achizitionare echipamente it in cadrul proiectului achizitia de echipamente it si dotari pentru sediul primariei comunei giroc | ||||
- 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/16439011/api/v1/suppliers/16439011/revenue/api/v1/suppliers/16439011/scores/api/v1/suppliers/16439011/benchmarks/api/v1/red-flags/by-supplier/16439011/api/v1/suppliers/16439011/years/api/v1/suppliers/16439011/cpv/api/v1/suppliers/16439011/clients/api/v1/suppliers/16439011/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders