Total revenue
2.75 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
2.43 Mn.
120 purchases
Offline purchases
17,088 RON
6 purchases
Tenders
306,764 RON
2 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
45.2%
Main client: AQUATIM SA
National median: 30.2%
Ranked 10,516 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
#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 11 largest CPV groups, out of 11; 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 | 937,570 | — | 306,764 | 1,244,334 | 45.2% | 0.1% | 14 | 2018–2026 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | 1,215,073 | — | — | 1,215,073 | 44.1% | 0.3% | 10 | 2022–2026 |
| DIRECTIA FISCALA A MUNICIPIULUI TIMISOARA CUI: 21666630 | 180,421 | — | — | 180,421 | 6.6% | 0.7% | 46 | 2018–2026 |
| FILARMONICA BANATUL TIMISOARA CUI: 2490928 | 18,750 | — | — | 18,750 | 0.7% | 0.2% | 3 | 2023–2025 |
| ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TIMISOARA CUI: 45719678 | — | 17,088 | — | 17,088 | 0.6% | 1.5% | 6 | 2024 |
| TRIBUNALUL TULCEA CUI: 4508487 | 15,603 | — | — | 15,603 | 0.6% | 0.5% | 2 | 2020–2023 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212 | 9,135 | — | — | 9,135 | 0.3% | 0.1% | 10 | 2019–2022 |
| ORASUL HATEG CUI: 5453878 | 8,400 | — | — | 8,400 | 0.3% | 0.0% | 1 | 2019 |
| BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | 7,683 | — | — | 7,683 | 0.3% | 0.1% | 1 | 2021 |
| ORASUL JIMBOLIA CUI: 2502763 | 7,092 | — | — | 7,092 | 0.3% | 0.0% | 5 | 2023–2026 |
| REGIA AUTONOMA MUNICIPALA RAM RA CUI: 6303828 | 7,000 | — | — | 7,000 | 0.3% | 0.4% | 1 | 2019 |
| ORASUL DETA CUI: 2503378 | 5,794 | — | — | 5,794 | 0.2% | 0.0% | 5 | 2024–2026 |
| COMUNA PECIU NOU CUI: 4358207 | 3,351 | — | — | 3,351 | 0.1% | 0.0% | 1 | 2018 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 2,812 | — | — | 2,812 | 0.1% | 0.0% | 7 | 2018–2020 |
| COMUNA FIBIS CUI: 16587476 | 2,700 | — | — | 2,700 | 0.1% | 0.0% | 1 | 2021 |
| MUNICIPIUL CALARASI CUI: 4445370 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 2022 |
| SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 | 1,606 | — | — | 1,606 | 0.1% | 0.0% | 4 | 2023–2026 |
| TELECOMUNICATII CFR SA CUI: 15034095 | 1,287 | — | — | 1,287 | 0.1% | 0.0% | 5 | 2018–2021 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | 900 | — | — | 900 | 0.0% | 0.0% | 1 | 2023 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | 880 | — | — | 880 | 0.0% | 0.0% | 1 | 2021 |
| UM 0407 - CENTRUL NATIONAL PENTRU SECURITATE LA INCENDIU SI PROTECTIE CIVILA CUI: 18510762 | 480 | — | — | 480 | 0.0% | 0.1% | 1 | 2020 |
| CENTRUL EDUCATIV BUZIAS CUI: 16643452 | 100 | — | — | 100 | 0.0% | 0.0% | 1 | 2021 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | 80 | — | — | 80 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41250001 | DIRECTIA FISCALA A MUNICIPIULUI TIMISOARA CUI: 21666630 | 30199710-0 | 23.09.2026 | 2,855 |
| Contract object: plicuri pentru expediere corespndenta | ||||
| DA41001450 | SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 | 22800000-8 | 17.08.2026 | 458 |
| Contract object: instiintari blocare vehicule | ||||
| DA40807256 | DIRECTIA FISCALA A MUNICIPIULUI TIMISOARA CUI: 21666630 | 30199230-1 | 13.07.2026 | 2,195 |
| Contract object: plicuri personalizare dl 110x220, c4, c5 si cu burduf | ||||
| DA40159156 | ORASUL JIMBOLIA CUI: 2502763 | 22820000-4 | 08.04.2026 | 1,662 |
| Contract object: bon de confirmare | ||||
| DA40051969 | DIRECTIA FISCALA A MUNICIPIULUI TIMISOARA CUI: 21666630 | 30199230-1 | 23.03.2026 | 1,450 |
| Contract object: plicuri dl 110x220 cu fereastra personalizat | ||||
| DA39959024 | COMPANIA DE APA ARAD SA CUI: 1683483 | 79800000-2 | 09.03.2026 | 269,773 |
| Contract object: servicii privind activitati de tiparire si implicuire | ||||
| DA39851574 | DIRECTIA FISCALA A MUNICIPIULUI TIMISOARA CUI: 21666630 | 30199230-1 | 18.02.2026 | 2,195 |
| Contract object: plicuri dl 110x220, c5 si cu burduf | ||||
| DA39686855 | AQUATIM SA CUI: 3041480 | 79800000-2 | 22.01.2026 | 263,049 |
| Contract object: servicii tipografice si servicii conexe : servicii de tiparire, implicuire si livrare facturi | ||||
| DA39637911 | ORASUL DETA CUI: 2503378 | 22820000-4 | 14.01.2026 | 1,272 |
| Contract object: bon de confirmare a prestatiei de colectare a deseurilor de pe raza uato deta - pt.persoane juridice | ||||
| DA39447184 | FILARMONICA BANATUL TIMISOARA CUI: 2490928 | 37823500-8 | 04.12.2025 | 7,500 |
| Contract object: hartie sora press cream f100 gmp 500 coli/top, format b4 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2150225 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TIMISOARA CUI: 45719678 | 22462000-6 | 04.04.2024 | 340 |
| Contract object: stiker | ||||
| DAN2150216 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TIMISOARA CUI: 45719678 | 22462000-6 | 04.04.2024 | 595 |
| Contract object: fluturas | ||||
| DAN2150206 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TIMISOARA CUI: 45719678 | 22462000-6 | 04.04.2024 | 1,275 |
| Contract object: fluturas | ||||
| DAN2150198 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TIMISOARA CUI: 45719678 | 22462000-6 | 04.04.2024 | 4,332 |
| Contract object: brosura | ||||
| DAN2145352 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TIMISOARA CUI: 45719678 | 79823000-9 | 01.04.2024 | 6,880 |
| Contract object: carti de vizita, fluturas, brosura | ||||
| DAN2145343 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TIMISOARA CUI: 45719678 | 79823000-9 | 01.04.2024 | 3,666 |
| Contract object: brosura | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1041919 | AQUATIM SA CUI: 3041480 | 79520000-5 | 01.09.2020 | 111,095 |
| Contract object: externalizarea activitatii de reprografie | ||||
| SCNA1003542 | AQUATIM SA CUI: 3041480 | 79520000-5 | 29.08.2018 | 195,669 |
| Contract object: externalizarea activitatii de reprografie | ||||
- 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/30698844/api/v1/suppliers/30698844/revenue/api/v1/suppliers/30698844/scores/api/v1/suppliers/30698844/benchmarks/api/v1/red-flags/by-supplier/30698844/api/v1/suppliers/30698844/years/api/v1/suppliers/30698844/cpv/api/v1/suppliers/30698844/clients/api/v1/suppliers/30698844/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders