Total revenue
226,947 RON
51 client authorities · paid between 2018 and 2026
Direct purchases
175,673 RON
111 purchases
Offline purchases
51,274 RON
41 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
12.8%
Main client: AQUATIM SA
National median: 30.2%
Ranked 37,629 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 20; the other 8 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 | 28,988 | — | — | 28,988 | 12.8% | 0.0% | 15 | 2020–2024 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 1,595 | 19,724 | — | 21,319 | 9.4% | 0.0% | 12 | 2018–2023 |
| COMUNA CENAD CUI: 4358231 | 17,775 | — | — | 17,775 | 7.8% | 0.0% | 8 | 2018–2019 |
| COMUNA PECIU NOU CUI: 4358207 | 17,180 | — | — | 17,180 | 7.6% | 0.0% | 5 | 2018–2019 |
| COMUNA GHILAD CUI: 16500541 | 16,214 | — | — | 16,214 | 7.1% | 0.1% | 2 | 2018–2022 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 12,161 | 2,784 | — | 14,945 | 6.6% | 0.0% | 4 | 2022–2024 |
| MOSNITEANA SRL CUI: 28403313 | — | 14,495 | — | 14,495 | 6.4% | 0.1% | 1 | 2024 |
| COMUNA JEBEL CUI: 5238993 | 14,016 | — | — | 14,016 | 6.2% | 0.0% | 7 | 2018–2024 |
| COMUNA NITCHIDORF CUI: 4357821 | 11,542 | — | — | 11,542 | 5.1% | 0.0% | 6 | 2018–2024 |
| AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 7,523 | — | — | 7,523 | 3.3% | 0.0% | 11 | 2018–2022 |
| STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | 7,234 | — | — | 7,234 | 3.2% | 0.0% | 5 | 2019–2022 |
| SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 6,282 | — | — | 6,282 | 2.8% | 0.0% | 1 | 2020 |
| COMUNA BARA CUI: 4548589 | 2,184 | 3,386 | — | 5,570 | 2.5% | 0.0% | 5 | 2020–2026 |
| COMUNA BECICHERECU MIC CUI: 4691685 | 4,537 | — | — | 4,537 | 2.0% | 0.0% | 1 | 2020 |
| COMUNA SAG CUI: 2506200 | 4,185 | — | — | 4,185 | 1.8% | 0.0% | 2 | 2018–2024 |
| SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | 4,142 | — | — | 4,142 | 1.8% | 0.1% | 2 | 2024 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 3,084 | 262 | — | 3,346 | 1.5% | 0.0% | 7 | 2018–2021 |
| COMUNA PADURENI CUI: 16414785 | — | 2,478 | — | 2,478 | 1.1% | 0.0% | 2 | 2020 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | — | 2,312 | — | 2,312 | 1.0% | 0.0% | 3 | 2022–2026 |
| UNITATEA MILITARA 02558 CUI: 4269134 | 2,202 | — | — | 2,202 | 1.0% | 0.0% | 2 | 2020–2022 |
| COMUNA BIRDA CUI: 16414777 | 1,970 | — | — | 1,970 | 0.9% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA COMUNAI UIVAR CUI: 29186140 | 859 | 859 | — | 1,718 | 0.8% | 0.1% | 2 | 2024–2025 |
| ORASUL DETA CUI: 2503378 | 1,560 | — | — | 1,560 | 0.7% | 0.0% | 3 | 2024 |
| ORASUL CIACOVA CUI: 4483889 | 1,534 | — | — | 1,534 | 0.7% | 0.0% | 1 | 2019 |
| SALUBRIZARE TIMISOARA SRL CUI: 51241348 | — | 1,261 | — | 1,261 | 0.6% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA35760831 | AQUATIM SA CUI: 3041480 | 24440000-0 | 21.05.2024 | 1,321 |
| Contract object: ingrasaminte conifere | ||||
| DA35760568 | AQUATIM SA CUI: 3041480 | 24453000-4 | 21.05.2024 | 7,299 |
| Contract object: glifotim | ||||
| DA35737458 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 24450000-3 | 17.05.2024 | 502 |
| Contract object: pachet silvic agrochimice | ||||
| DA35708620 | ORASUL DETA CUI: 2503378 | 24453000-4 | 14.05.2024 | 537 |
| Contract object: glifotim 360 sl 1l erbicid | ||||
| DA35609344 | MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 | 24453000-4 | 25.04.2024 | 36 |
| Contract object: glifotim 360 sl 1l erbicid | ||||
| DA35518806 | SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | 03121100-6 | 17.04.2024 | 2,105 |
| Contract object: pb euonymus jap. extase 30cm/15 | ||||
| DA35467201 | COMUNA GIROC CUI: 5390613 | 44423000-1 | 09.04.2024 | 537 |
| Contract object: glifotim 360 sl 1l erbicid | ||||
| DA35419000 | COMUNA JEBEL CUI: 5238993 | 44611600-2 | 03.04.2024 | 1,015 |
| Contract object: rezervoare (rev.2) | ||||
| DA35385468 | SCOALA GIMNAZIALA COMUNAI UIVAR CUI: 29186140 | 24453000-4 | 01.04.2024 | 859 |
| Contract object: furnizare erbicid glifotim pentru scoala gimnaziala uivar | ||||
| DA35372580 | AQUATIM SA CUI: 3041480 | 03451000-6 | 29.03.2024 | 4,511 |
| Contract object: pachet amenajare spatii verzi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2830021 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 24453000-4 | 12.08.2026 | 1,261 |
| Contract object: erbicid total | ||||
| DAN2807472 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 03111000-2 | 14.07.2026 | 589 |
| Contract object: seminte | ||||
| DAN2794193 | LICEUL TEORETIC CUI: 2516092 | 24453000-4 | 01.07.2026 | 176 |
| Contract object: erbicid glifotim | ||||
| DAN2772007 | COMUNA BARA CUI: 4548589 | 24453000-4 | 04.06.2026 | 1,405 |
| Contract object: erbicid | ||||
| DAN2757182 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 24452000-7 | 15.05.2026 | 347 |
| Contract object: insecticid | ||||
| DAN2621001 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 24453000-4 | 08.12.2025 | 72 |
| Contract object: erbicid total 1 l - 2 buc | ||||
| DAN2549801 | SERVICE CONS PREST SRL CUI: 32539748 | 44511000-5 | 17.09.2025 | 148 |
| Contract object: scule de mana | ||||
| DAN2516431 | LICEUL TEORETIC CUI: 2516092 | 24453000-4 | 28.07.2025 | 165 |
| Contract object: erbicid total | ||||
| DAN2483928 | SERVICE CONS PREST SRL CUI: 32539748 | 24453000-4 | 23.06.2025 | 506 |
| Contract object: erbicide | ||||
| DAN2438179 | COMUNA BOGDA CUI: 5313327 | 24453000-4 | 24.04.2025 | 330 |
| Contract object: glifotim | ||||
- 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/29136800/api/v1/suppliers/29136800/revenue/api/v1/suppliers/29136800/scores/api/v1/suppliers/29136800/benchmarks/api/v1/red-flags/by-supplier/29136800/api/v1/suppliers/29136800/years/api/v1/suppliers/29136800/cpv/api/v1/suppliers/29136800/clients/api/v1/suppliers/29136800/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders