Total revenue
22.54 Mn.
7 client authorities · paid between 2018 and 2026
Direct purchases
10.49 Mn.
59 purchases
Offline purchases
1.46 Mn.
28 purchases
Tenders
10.58 Mn.
4 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 12 largest CPV groups, out of 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA GIARMATA CUI: 6049470 | 5,952,870 | 1,129,721 | 8,984,963 | 16,067,554 | 71.3% | 7.8% | 55 | 2018–2026 |
| COMUNA PISCHIA CUI: 5481541 | 3,701,882 | — | — | 3,701,882 | 16.4% | 5.8% | 9 | 2021–2024 |
| AQUATIM SA CUI: 3041480 | — | 50,000 | 1,598,696 | 1,648,696 | 7.3% | 0.1% | 2 | 2026 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | 376,775 | 280,475 | — | 657,250 | 2.9% | 0.0% | 20 | 2018–2024 |
| ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 449,037 | — | — | 449,037 | 2.0% | 0.2% | 2 | 2025–2026 |
| UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 7,437 | — | — | 7,437 | 0.0% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | 6,100 | — | — | 6,100 | 0.0% | 0.1% | 2 | 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 |
|---|---|---|---|---|
| DA40998915 | COMUNA GIARMATA CUI: 6049470 | 45233142-6 | 17.08.2026 | 321,153 |
| Contract object: reparatii stradale prin refacere imbracaminte asfaltica-plombare | ||||
| DA40851243 | COMUNA GIARMATA CUI: 6049470 | 45233290-8 | 20.07.2026 | 49,490 |
| Contract object: servicii de mentenanta, reparare, inlocuire, montare indicatoare rutiere | ||||
| DA40809763 | COMUNA GIARMATA CUI: 6049470 | 90610000-6 | 14.07.2026 | 132,231 |
| Contract object: servicii de maturare, curatare si stropire strazi | ||||
| DA40800859 | COMUNA GIARMATA CUI: 6049470 | 45111220-6 | 13.07.2026 | 218,400 |
| Contract object: lucrari de defrisare a vegetatiei lemnoase | ||||
| DA40603739 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 45221211-4 | 11.06.2026 | 167,200 |
| Contract object: reabilitare echipamente dig mal drept rau bega, localitatea ictar-budint, judetul timis | ||||
| DA38814149 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 45221211-4 | 05.09.2025 | 281,837 |
| Contract object: lucrari refacere subtraversari si inlocuire echipamente | ||||
| DA36906696 | COMUNA GIARMATA CUI: 6049470 | 45233142-6 | 13.11.2024 | 168,062 |
| Contract object: lucrari reparatie drumuri din piatra | ||||
| DA36839388 | MUNICIPIUL TIMISOARA CUI: 14756536 | 30192170-3 | 04.11.2024 | 24,500 |
| Contract object: achizitia panourilor de afisaj electoral,necesare desfasurarii alegerilor din 2024 | ||||
| DA36376698 | COMUNA GIARMATA CUI: 6049470 | 90912000-3 | 28.08.2024 | 125,600 |
| Contract object: servicii de curatare , desfundare podete | ||||
| DA36377099 | COMUNA GIARMATA CUI: 6049470 | 45223100-7 | 28.08.2024 | 33,613 |
| Contract object: garduri de protectie si delimitare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2719775 | AQUATIM SA CUI: 3041480 | 44611600-2 | 01.04.2026 | 50,000 |
| Contract object: montare, achizitionare fose septice ecologice etans vidanjabile statie repompare buzias si sta hitias | ||||
| DAN2257553 | COMUNA GIARMATA CUI: 6049470 | 45342000-6 | 03.09.2024 | 10,063 |
| Contract object: gard imprejmuire statie de pompare apa cartierul primaverii-delimitare de perdeaua forestiera | ||||
| DAN2257241 | COMUNA GIARMATA CUI: 6049470 | 98390000-3 | 03.09.2024 | 42,017 |
| Contract object: servicii mentenanta indicatoare rutiere in com.giarmata | ||||
| DAN2257205 | COMUNA GIARMATA CUI: 6049470 | 34928200-0 | 03.09.2024 | 16,000 |
| Contract object: achizitie amenajare sistem inchidere str. izvor | ||||
| DAN1800516 | COMUNA GIARMATA CUI: 6049470 | 45221220-0 | 23.11.2022 | 250,840 |
| Contract object: lucrari reparatii si construire podete la proprietati | ||||
| DAN1615667 | COMUNA GIARMATA CUI: 6049470 | 45421147-6 | 18.01.2022 | 3,801 |
| Contract object: grilaj stopare acces groapa de gunoi | ||||
| DAN1584786 | COMUNA GIARMATA CUI: 6049470 | 45232150-8 | 16.12.2021 | 33,013 |
| Contract object: extindere retea apa str. vasile alecsandri, com. giarmata, jud. timis | ||||
| DAN1553186 | COMUNA GIARMATA CUI: 6049470 | 77314000-4 | 10.11.2021 | 134,400 |
| Contract object: servicii de intretinere domeniul public - cosit, comuna giarmata | ||||
| DAN1553156 | COMUNA GIARMATA CUI: 6049470 | 77312000-0 | 10.11.2021 | 134,400 |
| Contract object: servicii de combatere buruiana ambrozie de pe spatii verzi publice ale com. giarmata | ||||
| DAN1541906 | COMUNA GIARMATA CUI: 6049470 | 45342000-6 | 06.10.2021 | 13,693 |
| Contract object: lucrari de constructie gard protectie fosa septica blocuri ias | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136271 | AQUATIM SA CUI: 3041480 | 45231100-6 | 24.08.2026 | 1,598,696 |
| Contract object: reabilitare retea de apa potabila si bransamente de apa pe str. petru rares, <br>str. avram iancu, str. pietei, str. primaverii, str. eugeniu de savoya, str. narciselor, <br>trecerea consumatorilor pe conductele din pehd in localitatea lovrin - jud. timis | ||||
| SCNA1066506 | COMUNA GIARMATA CUI: 6049470 | 45111291-4 | 04.03.2022 | 458,544 |
| Contract object: executie lucrari pentru obiectivul investitional amenajare exterioara camin cultural loc. giarmata, jud. timis | ||||
| SCNA1025530 | COMUNA GIARMATA CUI: 6049470 | 45232150-8 | 18.10.2019 | 7,341,462 |
| Contract object: executia lucrarilor de constructie retea publica de apa-apa uzata in localitatea giarmata in cadrul proiectului construire retea publica de apa si apa uzata in localitatea giarmata, judetul timis | ||||
| SCNA1003438 | COMUNA GIARMATA CUI: 6049470 | 45453000-7 | 28.08.2018 | 1,184,957 |
| Contract object: executie lucrari pentru obiectivul de investitii: modernizare gradinita p.p. giarmata | ||||
- 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/32289382/api/v1/suppliers/32289382/revenue/api/v1/suppliers/32289382/scores/api/v1/suppliers/32289382/benchmarks/api/v1/red-flags/by-supplier/32289382/api/v1/suppliers/32289382/years/api/v1/suppliers/32289382/cpv/api/v1/suppliers/32289382/clients/api/v1/suppliers/32289382/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders