Total revenue
95,215 RON
12 client authorities · paid between 2019 and 2026
Direct purchases
52,612 RON
8 purchases
Offline purchases
42,603 RON
8 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
36.6%
Main client: AQUATIM SA
National median: 30.2%
Ranked 15,750 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 1 largest CPV groups, out of 1; 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 | 16,192 | 18,653 | — | 34,845 | 36.6% | 0.0% | 2 | 2019–2020 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 10,000 | 6,246 | — | 16,246 | 17.1% | 0.0% | 2 | 2019–2021 |
| ORAS TICLENI CUI: 4898657 | 11,920 | — | — | 11,920 | 12.5% | 0.1% | 3 | 2020–2022 |
| JUDETUL CARAS-SEVERIN CUI: 3227890 | 10,000 | — | — | 10,000 | 10.5% | 0.0% | 1 | 2019 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | 6,000 | — | 6,000 | 6.3% | 0.0% | 1 | 2021 |
| COMUNA BOCSIG CUI: 3519038 | — | 5,458 | — | 5,458 | 5.7% | 0.0% | 1 | 2021 |
| COMUNA TEREGOVA CUI: 3227246 | — | 2,500 | — | 2,500 | 2.6% | 0.0% | 1 | 2020 |
| COMUNA SANMIHAIU ROMAN CUI: 5138404 | 2,500 | — | — | 2,500 | 2.6% | 0.0% | 1 | 2022 |
| ORASUL BAILE HERCULANE CUI: 3227920 | — | 2,066 | — | 2,066 | 2.2% | 0.0% | 1 | 2026 |
| ORAS BUMBESTI - JIU CUI: 4666002 | 2,000 | — | — | 2,000 | 2.1% | 0.0% | 1 | 2022 |
| COMUNA SATCHINEZ CUI: 6419890 | — | 1,008 | — | 1,008 | 1.1% | 0.0% | 1 | 2023 |
| COMUNA GHIOROC CUI: 3520237 | — | 672 | — | 672 | 0.7% | 0.0% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA30769846 | ORAS TICLENI CUI: 4898657 | 71319000-7 | 09.06.2022 | 4,200 |
| Contract object: servicii de realizare expertiza tehnica pentru fosta cantina preluata de la omv | ||||
| DA30415168 | ORAS BUMBESTI - JIU CUI: 4666002 | 71319000-7 | 18.04.2022 | 2,000 |
| Contract object: expertiza tehnica - cladiri rezidentiale si nerezidentiale | ||||
| DA30304637 | COMUNA SANMIHAIU ROMAN CUI: 5138404 | 71319000-7 | 04.04.2022 | 2,500 |
| Contract object: consultanta generala pentru administratia publica locala- ( expertiza tehnica) | ||||
| DA30247829 | ORAS TICLENI CUI: 4898657 | 71319000-7 | 29.03.2022 | 6,720 |
| Contract object: raport de expertiza tehnica(evaluare calitativa) a cladirilor la actiuni seismice la bloc 48 a1 si | ||||
| DA28945726 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 71319000-7 | 08.10.2021 | 10,000 |
| Contract object: expertiza tehnica - cantina 2mv | ||||
| DA25475035 | AQUATIM SA CUI: 3041480 | 71319000-7 | 16.04.2020 | 16,192 |
| Contract object: servicii de expertizare tehnica rezervor de apa existent in localitatea gottlob, jud. timis | ||||
| DA25416195 | ORAS TICLENI CUI: 4898657 | 71322000-1 | 02.04.2020 | 1,000 |
| Contract object: servicii verificare proiect tehnicreabilitare termica blocuri oras ticleni | ||||
| DA24439896 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 71328000-3 | 21.11.2019 | 10,000 |
| Contract object: servicii de verificare tehnica extinderea/dotarea infrastructurii upu spitalul judetean resita | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2722861 | ORASUL BAILE HERCULANE CUI: 3227920 | 71328000-3 | 03.04.2026 | 2,066 |
| Contract object: servicii de verificare tehnica a proiectului - cerintele a1 si a2 pentru obiectiv centru comercial p+1e - baile herculane | ||||
| DAN2054559 | COMUNA SATCHINEZ CUI: 6419890 | 71328000-3 | 27.11.2023 | 1,008 |
| Contract object: verificator proiect cerintele b1, e, f -faza pt+dtac renovare energetica moderata bloc sat barateaz | ||||
| DAN1597299 | COMUNA BOCSIG CUI: 3519038 | 71300000-1 | 29.12.2021 | 5,458 |
| Contract object: servicii de verificare tehnica la camin cultural rapsig si sala sport bocsig | ||||
| DAN1501104 | MUNICIPIUL SIBIU CUI: 4270740 | 71319000-7 | 15.07.2021 | 6,000 |
| Contract object: servicii de expertiza tehnica a proiectului tehnic elaborat pentru obiectivul de investitii extindere corp scoala si construire sala de sport la scoala gimnaziala nicolae iorga sibiu- corp b | ||||
| DAN1422567 | COMUNA GHIOROC CUI: 3520237 | 71328000-3 | 18.02.2021 | 672 |
| Contract object: achizitionare serviciilor de verificare tehnica a proiectarii - infiintare gradinita cu program prelungit si afterschool in comuna ghioroc - servicii de verificare cerinta e si f | ||||
| DAN1275937 | COMUNA TEREGOVA CUI: 3227246 | 71300000-1 | 08.05.2020 | 2,500 |
| Contract object: servicii verificare proiect<br>reabilitare, modernizare si dotare camin cultural rusca com teregova jud caras severin<br>cerinta b1, c, d, e, f | ||||
| DAN1206260 | AQUATIM SA CUI: 3041480 | 71319000-7 | 23.12.2019 | 18,653 |
| Contract object: expertiza tehnica | ||||
| DAN1135193 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 71328000-3 | 26.07.2019 | 6,246 |
| Contract object: servicii de verificare a proiectului: modernizare, extindere facultatea de chimie pentru cerinteleb1,e,f | ||||
- 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/2803928/api/v1/suppliers/2803928/revenue/api/v1/suppliers/2803928/scores/api/v1/suppliers/2803928/benchmarks/api/v1/red-flags/by-supplier/2803928/api/v1/suppliers/2803928/years/api/v1/suppliers/2803928/cpv/api/v1/suppliers/2803928/clients/api/v1/suppliers/2803928/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders