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CUI: 3041480 SA TIMIȘ MUNICIPIUL TIMISOARA

AQUATIM SA

Registered: 20.10.1992 STR. GHEORGHE LAZAR, 11/A, 300231 www.aquatim.ro

Total revenue

820,087 RON

29 client authorities · paid between 2018 and 2026

Direct purchases

0 RON

0 purchases

Offline purchases

820,087 RON

233 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

79.1%

Main client: SPITALUL DR KARL DIEL JIMBOLIA

National median: 30.2%

Ranked 1,656 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
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 13; the other 1 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
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 — 648,257 — 648,257 79.1% 1.3% 64 2019–2026
SALUBRIZARE TIMISOARA SRL CUI: 51241348 — 39,406 — 39,406 4.8% 0.1% 1 2026
MUNICIPIUL TIMISOARA CUI: 14756536 — 22,862 — 22,862 2.8% 0.0% 5 2019–2022
SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 — 20,624 — 20,624 2.5% 0.0% 13 2024
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 — 14,695 — 14,695 1.8% 0.0% 5 2018–2022
INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 — 13,399 — 13,399 1.6% 0.2% 15 2025–2026
CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 — 10,357 — 10,357 1.3% 0.1% 47 2025–2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 — 9,228 — 9,228 1.1% 0.0% 17 2019–2026
PENITENCIARUL TIMISOARA CUI: 4269126 — 5,808 — 5,808 0.7% 0.0% 7 2022–2024
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 — 5,592 — 5,592 0.7% 0.0% 8 2019–2026
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 — 5,298 — 5,298 0.7% 0.0% 2 2026
COMUNA LIEBLING CUI: 4483897 — 4,094 — 4,094 0.5% 0.0% 16 2024–2025
TRIBUNALUL TIMIS CUI: 2487620 — 3,137 — 3,137 0.4% 0.0% 5 2019–2020
COMUNA MOSNITA NOUA CUI: 4548570 — 3,008 — 3,008 0.4% 0.0% 1 2025
CRESA LUGOJ CUI: 45941967 — 2,650 — 2,650 0.3% 0.1% 8 2025–2026
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 — 2,431 — 2,431 0.3% 0.0% 2 2020–2021
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 — 2,114 — 2,114 0.3% 0.0% 1 2023
COMUNA PADURENI CUI: 16414785 — 1,402 — 1,402 0.2% 0.0% 2 2022
COMUNA LENAUHEIM CUI: 4483692 — 1,020 — 1,020 0.1% 0.0% 2 2023–2024
CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 — 873 — 873 0.1% 0.1% 2 2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 — 768 — 768 0.1% 0.0% 1 2023
UNITATEA MILITARA 02558 CUI: 4269134 — 756 — 756 0.1% 0.0% 1 2026
ORASUL JIMBOLIA CUI: 2502763 — 674 — 674 0.1% 0.0% 1 2019
BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 — 614 — 614 0.1% 0.0% 1 2021
LICEUL TEORETIC CUI: 2516092 — 484 — 484 0.1% 0.0% 1 2020

1-25 of 29 results

Rows per page: 25 50 100

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 offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2858223 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 65111000-4 21.09.2026 83
servicii furnizare apa+canal luna august centru de zi pentru copii lugoj
DAN2858211 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 65111000-4 21.09.2026 131
servicii furnizare apa+canal centru de zi persoane varstnice -luna august
DAN2858205 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 65111000-4 21.09.2026 305
servicii furnizare apa potabila camin rezidential persoane varstnice -lun a august
DAN2858190 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 65111000-4 21.09.2026 174
servicii furnizare apa+canal centru de zi adulti -luna august
DAN2844632 INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 65111000-4 02.09.2026 562
apa potabila si canalizare
DAN2843102 INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 65111000-4 31.08.2026 576
apa potabila si canalizare
DAN2842463 UNITATEA MILITARA 02558 CUI: 4269134 98390000-3 31.08.2026 756
desfundat canal
DAN2839051 CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 65111000-4 25.08.2026 436
servicii apa si canal
DAN2837110 CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 65111000-4 21.08.2026 437
apa si canalizare
DAN2836442 INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 65111000-4 20.08.2026 597
apa potabila si canalizare
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/3041480
  • /api/v1/suppliers/3041480/revenue
  • /api/v1/suppliers/3041480/scores
  • /api/v1/suppliers/3041480/benchmarks
  • /api/v1/red-flags/by-supplier/3041480
  • /api/v1/suppliers/3041480/years
  • /api/v1/suppliers/3041480/cpv
  • /api/v1/suppliers/3041480/clients
  • /api/v1/suppliers/3041480/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API