Total revenue
6.19 Mn.
20 client authorities · paid between 2019 and 2026
Direct purchases
6.14 Mn.
2,372 purchases
Offline purchases
45,000 RON
1 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
80.6%
Main client: AQUATIM SA
National median: 30.2%
Ranked 1,472 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 12 largest CPV groups, out of 54; the other 42 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 | 4,938,011 | 45,000 | — | 4,983,011 | 80.6% | 0.2% | 2,164 | 2019–2026 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 787,453 | — | — | 787,453 | 12.7% | 0.1% | 111 | 2021–2026 |
| UNITATEA MILITARA 01558 CUI: 25563379 | 274,969 | — | — | 274,969 | 4.5% | 0.9% | 56 | 2021–2025 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | 61,570 | — | — | 61,570 | 1.0% | 0.0% | 25 | 2022–2023 |
| ORASUL OTELU ROSU CUI: 3227971 | 29,672 | — | — | 29,672 | 0.5% | 0.0% | 1 | 2025 |
| COMUNA SACOSU TURCESC CUI: 5481576 | 21,979 | — | — | 21,979 | 0.4% | 0.0% | 1 | 2023 |
| CLUB SPORTIV OTELU ROSU CUI: 42292245 | 7,210 | — | — | 7,210 | 0.1% | 15.1% | 1 | 2025 |
| LICEUL TEORETIC BARTOK BELA CUI: 4527462 | 5,979 | — | — | 5,979 | 0.1% | 0.1% | 1 | 2022 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 2,746 | — | — | 2,746 | 0.0% | 0.0% | 1 | 2020 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 2,098 | — | — | 2,098 | 0.0% | 0.0% | 1 | 2023 |
| INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 | 2,098 | — | — | 2,098 | 0.0% | 0.1% | 1 | 2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 1,987 | — | — | 1,987 | 0.0% | 0.0% | 1 | 2025 |
| PENITENCIARUL TIMISOARA CUI: 4269126 | 1,162 | — | — | 1,162 | 0.0% | 0.0% | 2 | 2021–2025 |
| PENITENCIARUL PLOIESTI CUI: 6884453 | 945 | — | — | 945 | 0.0% | 0.0% | 1 | 2024 |
| ORASUL PREDEAL CUI: 4580423 | 683 | — | — | 683 | 0.0% | 0.0% | 1 | 2025 |
| PENITENCIARUL TARGU MURES CUI: 4323144 | 596 | — | — | 596 | 0.0% | 0.0% | 1 | 2022 |
| TEATRUL GERMAN DE STAT CUI: 5016490 | 508 | — | — | 508 | 0.0% | 0.0% | 1 | 2025 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | 379 | — | — | 379 | 0.0% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 270 | — | — | 270 | 0.0% | 0.0% | 1 | 2025 |
| SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | 127 | — | — | 127 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41254226 | AQUATIM SA CUI: 3041480 | 31224810-3 | 24.09.2026 | 984 |
| Contract object: tambur cablu verde - rola actionata manual pp | ||||
| DA41249682 | AQUATIM SA CUI: 3041480 | 31224810-3 | 24.09.2026 | 173 |
| Contract object: prelungitoare 3m 3p 3x1,5 mm 230v | ||||
| DA41249304 | AQUATIM SA CUI: 3041480 | 31321210-7 | 24.09.2026 | 3,680 |
| Contract object: cablu mccg 4x2.5 | ||||
| DA41249176 | AQUATIM SA CUI: 3041480 | 31321210-7 | 24.09.2026 | 445 |
| Contract object: cablu myym 5x4 mm | ||||
| DA41249639 | AQUATIM SA CUI: 3041480 | 31321210-7 | 24.09.2026 | 7,760 |
| Contract object: cabluri electrice pachet | ||||
| DA41246659 | AQUATIM SA CUI: 3041480 | 31340000-1 | 23.09.2026 | 222 |
| Contract object: brida zincata d10 mm, d12 mm | ||||
| DA41244266 | AQUATIM SA CUI: 3041480 | 31224810-3 | 23.09.2026 | 115 |
| Contract object: prelungitor 3p 5m 3x1,5 mm, intrerupator | ||||
| DA41243377 | AQUATIM SA CUI: 3041480 | 31651000-4 | 23.09.2026 | 79 |
| Contract object: banda izolatoare 20m | ||||
| DA41243353 | AQUATIM SA CUI: 3041480 | 31224810-3 | 23.09.2026 | 832 |
| Contract object: prelungitor derulator tambur 3x2.5 25ml | ||||
| DA41243321 | AQUATIM SA CUI: 3041480 | 31340000-1 | 23.09.2026 | 470 |
| Contract object: mufe legatura 1,5mm-2,5mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1196981 | AQUATIM SA CUI: 3041480 | 14212300-3 | 09.12.2019 | 45,000 |
| Contract object: piatra sparta 500mc. | ||||
- 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/39563883/api/v1/suppliers/39563883/revenue/api/v1/suppliers/39563883/scores/api/v1/suppliers/39563883/benchmarks/api/v1/red-flags/by-supplier/39563883/api/v1/suppliers/39563883/years/api/v1/suppliers/39563883/cpv/api/v1/suppliers/39563883/clients/api/v1/suppliers/39563883/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders