Total revenue
12.84 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
3.18 Mn.
86 purchases
Offline purchases
217,176 RON
7 purchases
Tenders
9.45 Mn.
6 contracts
Won without competition
42.7%
3 of 6 lots
National rate: 34.3%
Ranked 5,141 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
63.7%
Main client: AQUATIM SA
National median: 30.2%
Ranked 4,166 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
#02 At the ceiling
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 5 largest CPV groups, out of 5; 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 | — | — | 8,173,907 | 8,173,907 | 63.7% | 0.4% | 2 | 2023–2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,109,027 | 1,109,027 | 8.6% | 0.0% | 1 | 2022 |
| COMUNA BERLISTE CUI: 3228012 | 641,937 | — | — | 641,937 | 5.0% | 3.0% | 18 | 2019–2026 |
| COMUNA MAURENI CUI: 3227491 | 637,500 | — | — | 637,500 | 5.0% | 1.5% | 14 | 2019–2026 |
| COMUNA JAMU MARE CUI: 4483676 | 323,975 | — | — | 323,975 | 2.5% | 0.8% | 9 | 2021–2024 |
| COMUNA BIRDA CUI: 16414777 | 304,800 | — | — | 304,800 | 2.4% | 1.6% | 7 | 2018–2024 |
| COMUNA CHEVERESU MARE CUI: 5815226 | 262,300 | — | — | 262,300 | 2.0% | 0.7% | 4 | 2021–2024 |
| SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 213,400 | — | 28,000 | 241,400 | 1.9% | 0.3% | 9 | 2019–2026 |
| MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | — | 217,176 | — | 217,176 | 1.7% | 0.6% | 7 | 2018–2023 |
| COMUNA DOGNECEA CUI: 3227777 | 165,000 | — | — | 165,000 | 1.3% | 0.3% | 2 | 2021–2023 |
| COMUNA GOTTLOB CUI: 16573608 | 151,150 | — | — | 151,150 | 1.2% | 0.5% | 4 | 2019–2024 |
| COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | 137,675 | — | — | 137,675 | 1.1% | 0.2% | 4 | 2021–2026 |
| COMUNA BANIA CUI: 3227998 | 94,500 | — | — | 94,500 | 0.7% | 0.3% | 2 | 2024–2025 |
| COMUNA PECIU NOU CUI: 4358207 | — | — | 92,468 | 92,468 | 0.7% | 0.1% | 1 | 2021 |
| COMUNA DUDESTII NOI CUI: 16561131 | 46,000 | — | 42,500 | 88,500 | 0.7% | 0.2% | 3 | 2019–2023 |
| COMUNA VRANI CUI: 3227327 | 42,000 | — | — | 42,000 | 0.3% | 0.2% | 1 | 2021 |
| COMUNA BOLDUR CUI: 4357945 | 37,500 | — | — | 37,500 | 0.3% | 0.1% | 2 | 2019–2022 |
| COMUNA GRADINARI CUI: 3227424 | 29,500 | — | — | 29,500 | 0.2% | 0.1% | 2 | 2019 |
| COMUNA TEREMIA MARE CUI: 4527403 | 21,200 | — | — | 21,200 | 0.2% | 0.0% | 2 | 2019 |
| COMUNA BERZASCA CUI: 3228020 | 21,000 | — | — | 21,000 | 0.2% | 0.0% | 1 | 2023 |
| PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA CUI: 4468404 | 21,000 | — | — | 21,000 | 0.2% | 0.6% | 1 | 2024 |
| COMUNA SANMIHAIU ROMAN CUI: 5138404 | 12,000 | — | — | 12,000 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA PARTA CUI: 16360642 | 10,000 | — | — | 10,000 | 0.1% | 0.0% | 1 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 3,000 | — | — | 3,000 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| ABSOLUT 2001 SRL CUI: 14418225 | 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 |
| GRUP CONSTRUCT RO SRL CUI: 36220260 | 1 | 1,109,027 | 2,218,054 | 1 | 2022 |
| TOTAL ENGINEERING SRL CUI: 24709574 | 1 | 92,468 | 184,936 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41248231 | COMUNA BERLISTE CUI: 3228012 | 71322000-1 | 24.09.2026 | 120,000 |
| Contract object: sistem de canaizare si statie de epurare pentru localitati in zone rurale | ||||
| DA40909150 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | 71241000-9 | 31.07.2026 | 39,775 |
| Contract object: servicii dali -consolidare si eficientizare energetica gradinita prisaca, comuna constantin daicovic | ||||
| DA40849573 | COMUNA MAURENI CUI: 3227491 | 71221000-3 | 21.07.2026 | 6,000 |
| Contract object: servicii de proiectare faza intocmire documentatie tehnica pentru obtinerea autoriztiei de demolare | ||||
| DA40543791 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 71356300-1 | 04.06.2026 | 10,000 |
| Contract object: asistenta tehnica pentru lucrari de desfiintare constructii | ||||
| DA39422638 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 71356200-0 | 02.12.2025 | 42,000 |
| Contract object: asistenta tehnica pe perioada derularii lucrariilor de constructii | ||||
| DA39280482 | COMUNA BANIA CUI: 3227998 | 71221000-3 | 13.11.2025 | 4,000 |
| Contract object: elaborare documentatie economica si caiete de sarcini pentru reparatii minore pnras - uat bania | ||||
| DA39225379 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 71322100-2 | 06.11.2025 | 9,500 |
| Contract object: elaborare documentatie economica si caiete de sarcini pentru desfiintare constructii | ||||
| DA38824647 | COMUNA BERLISTE CUI: 3228012 | 71223000-7 | 09.09.2025 | 12,400 |
| Contract object: extindere si modificari interioare, la constructii existente | ||||
| DA38654380 | COMUNA MAURENI CUI: 3227491 | 71221000-3 | 07.08.2025 | 183,500 |
| Contract object: servicii de proiectare faza intocmire pt + at - scoala gimnaziala maureni | ||||
| DA38654429 | COMUNA MAURENI CUI: 3227491 | 71221000-3 | 07.08.2025 | 118,000 |
| Contract object: servicii de proiectare faza intocmire pt + at - scoala gimnaziala sosdea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2036745 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 79314000-8 | 02.11.2023 | 33,500 |
| Contract object: servicii de proiectare-faza studiu de fezabilitate, completat cu elementele specifice din documentatia de avizare a lucrarilor de constructii (cu predarea drepturilor de autor) aferent obiectivului de investitii punct muzeal de la grosi - studiu de fezabilitate in perioada convenita si in conformitate cu obligatile asumate prin prezentul contract. | ||||
| DAN1724762 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 79311200-9 | 19.07.2022 | 27,000 |
| Contract object: servicii de studiu geotehnice, ridicare topografice si documentatia suport pentru obtinerea avizelor | ||||
| DAN1699162 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 79311200-9 | 14.06.2022 | 27,000 |
| Contract object: servicii de studiu geotehnice, ridicare topografice si documentatia suport pentru obtinerea avizelor | ||||
| DAN1591131 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 71322000-1 | 23.12.2021 | 42,016 |
| Contract object: servicii de proiectare tehnica pentru punct muzeal cornesti | ||||
| DAN1509164 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 71241000-9 | 30.07.2021 | 25,000 |
| Contract object: servicii actualizare s.f. punct muzeal cornesti, conform raport de atribuire nr. 3372/27.07.2021 | ||||
| DAN1509146 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 79311100-8 | 30.07.2021 | 33,200 |
| Contract object: servicii<br>proiectare pentru lucrari de reparatii;<br>documentatii economice aferente lucrarilor;<br>asistenta tehnica pe perioada derularii contractului<br>conform raport de atribuire nr. 3371/27.07.2021 | ||||
| DAN1041849 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 71311000-1 | 13.12.2018 | 29,460 |
| Contract object: documentatie tehnica pentru avizarea lucrarilor de interventii;<br>documentatii tehnice pentru obtinerea avizelor si acordurilor conform certificatului de urbanism (aviz isu, accord/aviz isc dupa caz, dovada inregistrarii proiectului la oar precum si dovada achitarii taxei corespunzatoare);<br>documentatie pentru obtinerea/prelungirea valabilitatii certificatului de urbanism;<br>expertize tehnice (rezistenta, instalatii);<br>studiu geotehnic;<br>audit energetic; | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1078063 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 22.12.2025 | 2,218,054 |
| Contract object: proiectare, asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitii: construire corp nou gradinita p+ 1e si amenajari exterioare, str. calea timisorii, nr. 31, sat maureni, comuna maureni, judetul caras-severin | ||||
| 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 | ||||
| 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 | ||||
| SCNA1055390 | COMUNA PECIU NOU CUI: 4358207 | 71322000-1 | 22.07.2021 | 184,936 |
| Contract object: servicii pentru elaborare proiect tehnic de executie (pth, pac, poe, dde) si asistenta tehnica din partea proiectantului pentru proiectul construire si dotare cladire scoala generala cu clasele 0-viii peciu nou smis 123958 | ||||
| SCNA1027863 | COMUNA DUDESTII NOI CUI: 16561131 | 71356200-0 | 21.11.2019 | 42,500 |
| Contract object: asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor pentru obiectivul extindere retea de alimentare cu apa si canalizare menajera in comuna dudestii noi, judetul timis | ||||
| SCNA1022527 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 71322200-3 | 02.09.2019 | 28,000 |
| Contract object: servicii de proiectare si asistenta tehnica pentru lucrarea <br>retea alimentare cu apa hidranti exteriori si interiori ,construire statie de pompare si rezervor incendiu | ||||
- 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/17315976/api/v1/suppliers/17315976/revenue/api/v1/suppliers/17315976/scores/api/v1/suppliers/17315976/benchmarks/api/v1/red-flags/by-supplier/17315976/api/v1/suppliers/17315976/years/api/v1/suppliers/17315976/cpv/api/v1/suppliers/17315976/clients/api/v1/suppliers/17315976/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders