Total revenue
424,596 RON
40 client authorities · paid between 2018 and 2026
Direct purchases
377,255 RON
95 purchases
Offline purchases
47,341 RON
43 purchases
Tenders
0 RON
0 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
34.0%
Main client: AQUATIM SA
National median: 30.2%
Ranked 17,666 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
None of the seven supplier indicators found a case here. #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 18; the other 6 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 | 144,419 | — | — | 144,419 | 34.0% | 0.0% | 36 | 2018–2026 |
| HORTICULTURA SA CUI: 1816890 | 56,750 | — | — | 56,750 | 13.4% | 0.6% | 2 | 2026 |
| COMUNA DUMBRAVITA CUI: 4663480 | 37,503 | — | — | 37,503 | 8.8% | 0.0% | 6 | 2022–2023 |
| COMUNA LENAUHEIM CUI: 4483692 | 13,634 | 8,540 | — | 22,174 | 5.2% | 0.0% | 6 | 2022–2024 |
| MOSNITEANA SRL CUI: 28403313 | — | 19,518 | — | 19,518 | 4.6% | 0.1% | 23 | 2022–2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU ELECTROCHIMIE SI MATERIE CONDENSATA - INCEMC TIMISOARA CUI: 9364218 | 17,105 | — | — | 17,105 | 4.0% | 0.5% | 3 | 2022–2026 |
| COMUNA SARAVALE CUI: 16594708 | 7,732 | 7,732 | — | 15,464 | 3.6% | 0.1% | 2 | 2026 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 11,055 | 497 | — | 11,552 | 2.7% | 0.0% | 7 | 2021–2026 |
| COMUNA BIRDA CUI: 16414777 | 9,902 | — | — | 9,902 | 2.3% | 0.1% | 1 | 2018 |
| UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 9,868 | — | — | 9,868 | 2.3% | 0.0% | 8 | 2024–2025 |
| COMUNA CASIMCEA CUI: 4508800 | 8,403 | — | — | 8,403 | 2.0% | 0.0% | 1 | 2025 |
| COMUNA SASCA MONTANA CUI: 3227190 | 8,020 | — | — | 8,020 | 1.9% | 0.0% | 1 | 2021 |
| STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | 7,886 | — | — | 7,886 | 1.9% | 0.0% | 4 | 2019–2025 |
| COMUNA SACALAZ CUI: 5439113 | 6,613 | — | — | 6,613 | 1.6% | 0.0% | 1 | 2026 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | — | 6,212 | — | 6,212 | 1.5% | 0.0% | 8 | 2022–2024 |
| LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 | 5,428 | — | — | 5,428 | 1.3% | 0.1% | 2 | 2022–2026 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 4,612 | — | — | 4,612 | 1.1% | 0.0% | 1 | 2022 |
| COMUNA BANLOC CUI: 4357996 | 4,554 | — | — | 4,554 | 1.1% | 0.0% | 1 | 2024 |
| COMUNA VANATORI CUI: 4393212 | 3,180 | — | — | 3,180 | 0.8% | 0.0% | 2 | 2024–2025 |
| COMUNA VALCANI CUI: 17513000 | 2,552 | — | — | 2,552 | 0.6% | 0.0% | 2 | 2021 |
| COMUNA SANMIHAIU ROMAN CUI: 5138404 | 2,193 | — | — | 2,193 | 0.5% | 0.0% | 2 | 2020–2021 |
| COMUNA OSTROVENI CUI: 4554254 | — | 1,819 | — | 1,819 | 0.4% | 0.0% | 1 | 2025 |
| CLUBUL SPORTIV COMUNAL GHIRODA SI GIARMATA VII CUI: 38882825 | 1,800 | — | — | 1,800 | 0.4% | 0.0% | 1 | 2022 |
| COMUNA SACOSU TURCESC CUI: 5481576 | 1,736 | — | — | 1,736 | 0.4% | 0.0% | 1 | 2021 |
| CLUBUL SPORTIV MUNICIPAL TIMISOARA CUI: 5776763 | 1,713 | — | — | 1,713 | 0.4% | 0.1% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41067620 | CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 | 43323000-3 | 28.08.2026 | 1,679 |
| Contract object: echipament pentru sistemul de irigatii | ||||
| DA40857928 | HORTICULTURA SA CUI: 1816890 | 43323000-3 | 22.07.2026 | 4,520 |
| Contract object: pompa si componente pentru realizarea instalatiei de pompare | ||||
| DA40787393 | COMUNA SARAVALE CUI: 16594708 | 43323000-3 | 08.07.2026 | 7,732 |
| Contract object: furnizare si montare sistem de irigatie pentru uat saravale | ||||
| DA40732365 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU ELECTROCHIMIE SI MATERIE CONDENSATA - INCEMC TIMISOARA CUI: 9364218 | 30213100-6 | 30.06.2026 | 6,992 |
| Contract object: laptop asus zenbook a14 ux3407ra cu procesor snapdragon | ||||
| DA40709168 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU ELECTROCHIMIE SI MATERIE CONDENSATA - INCEMC TIMISOARA CUI: 9364218 | 39151200-7 | 25.06.2026 | 7,253 |
| Contract object: banc de lucru, 936*612*950mm | ||||
| DA40586394 | COMUNA MOSNITA NOUA CUI: 4548570 | 16160000-4 | 09.06.2026 | 2,609 |
| Contract object: materiale reparatii parcuri | ||||
| DA40576498 | AQUATIM SA CUI: 3041480 | 16160000-4 | 09.06.2026 | 5,221 |
| Contract object: gazon | ||||
| DA40436407 | AQUATIM SA CUI: 3041480 | 16160000-4 | 20.05.2026 | 2,234 |
| Contract object: piese irigatii | ||||
| DA40401985 | AQUATIM SA CUI: 3041480 | 16160000-4 | 15.05.2026 | 4,953 |
| Contract object: materiale pentru sistem irigare | ||||
| DA40361848 | HORTICULTURA SA CUI: 1816890 | 43323000-3 | 12.05.2026 | 52,230 |
| Contract object: echipament pentru sistemul de irigatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849379 | MOSNITEANA SRL CUI: 28403313 | 43323000-3 | 08.09.2026 | 442 |
| Contract object: programator i-dial 8 zone interior | ||||
| DAN2848768 | MOSNITEANA SRL CUI: 28403313 | 44162100-4 | 08.09.2026 | 98 |
| Contract object: cot egal d32 | ||||
| DAN2836710 | CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 | 43323000-3 | 20.08.2026 | 1,680 |
| Contract object: achizitie cilindru irigatie cu filtru | ||||
| DAN2836141 | MOSNITEANA SRL CUI: 28403313 | 44167100-9 | 20.08.2026 | 26 |
| Contract object: racord compresiune | ||||
| DAN2830337 | MOSNITEANA SRL CUI: 28403313 | 43323000-3 | 12.08.2026 | 406 |
| Contract object: aspersoare | ||||
| DAN2819393 | COMUNA SARAVALE CUI: 16594708 | 43323000-3 | 28.07.2026 | 7,732 |
| Contract object: furnizare materiale si echipamente pentru sistem de irigatii uat saravale | ||||
| DAN2807661 | MOSNITEANA SRL CUI: 28403313 | 34300000-0 | 14.07.2026 | 44 |
| Contract object: tub picurare | ||||
| DAN2779821 | MOSNITEANA SRL CUI: 28403313 | 03111000-2 | 15.06.2026 | 106 |
| Contract object: gazon instant | ||||
| DAN2750061 | SERVICE CONS PREST SRL CUI: 32539748 | 16160000-4 | 07.05.2026 | 719 |
| Contract object: diverse echipamente de gradinarit | ||||
| DAN2718880 | MOSNITEANA SRL CUI: 28403313 | 03111000-2 | 01.04.2026 | 566 |
| Contract object: seminte de gazon | ||||
- 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/16505271/api/v1/suppliers/16505271/revenue/api/v1/suppliers/16505271/scores/api/v1/suppliers/16505271/benchmarks/api/v1/red-flags/by-supplier/16505271/api/v1/suppliers/16505271/years/api/v1/suppliers/16505271/cpv/api/v1/suppliers/16505271/clients/api/v1/suppliers/16505271/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders