Total revenue
84.34 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
3.03 Mn.
37 purchases
Offline purchases
647,567 RON
4 purchases
Tenders
80.66 Mn.
59 contracts
Won without competition
53.5%
11 of 17 lots
National rate: 34.3%
Ranked 4,119 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
80.7%
Main client: AQUATIM SA
National median: 30.2%
Ranked 1,457 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 19; the other 7 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 | 1,697,441 | 119,874 | 66,226,323 | 68,043,638 | 80.7% | 3.1% | 77 | 2018–2026 |
| COMPANIA AQUASERV SA CUI: 10755074 | 181,417 | 526,174 | 6,526,150 | 7,233,741 | 8.6% | 0.9% | 9 | 2021–2026 |
| COMUNA STIUCA CUI: 4357961 | — | — | 6,813,906 | 6,813,906 | 8.1% | 18.1% | 1 | 2024 |
| COMUNA CIZER CUI: 4495069 | — | — | 1,097,363 | 1,097,363 | 1.3% | 2.2% | 1 | 2026 |
| COMUNA SANANDREI CUI: 5390656 | 757,263 | — | — | 757,263 | 0.9% | 0.6% | 1 | 2024 |
| COMUNA SUPLAC CUI: 4375844 | 99,450 | — | — | 99,450 | 0.1% | 0.2% | 1 | 2022 |
| APA CANAL SIBIU SA CUI: 2684940 | 89,754 | — | — | 89,754 | 0.1% | 0.0% | 1 | 2023 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | 86,264 | — | — | 86,264 | 0.1% | 0.0% | 1 | 2024 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 63,025 | — | — | 63,025 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA NADRAG CUI: 2483246 | 32,717 | — | — | 32,717 | 0.0% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 | 13,911 | — | — | 13,911 | 0.0% | 0.3% | 3 | 2025–2026 |
| COMUNA SARAVALE CUI: 16594708 | 4,800 | — | — | 4,800 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA PARTA CUI: 16360642 | 4,000 | — | — | 4,000 | 0.0% | 0.0% | 1 | 2024 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | — | 1,519 | — | 1,519 | 0.0% | 0.0% | 1 | 2020 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| BEESPEED AUTOMATIZARI SRL CUI: 6725121 | 57 | 72,752,473 | 194,184,182 | 2 | 2021–2026 |
| PROIECTMETAL SRL CUI: 17495915 | 2 | 29,582,979 | 88,748,939 | 1 | 2021–2024 |
| EDI GRUP SRL CUI: 16439011 | 1 | 9,548,128 | 38,192,512 | 1 | 2023 |
| ELSACO ELECTRONIC SRL CUI: 7464520 | 1 | 9,548,128 | 38,192,512 | 1 | 2023 |
| EBENS BLUE BAU SRL CUI: 40109792 | 1 | 6,813,906 | 13,627,812 | 1 | 2024 |
| WATERCOMP SRL CUI: 52157653 | 1 | 1,097,363 | 2,194,725 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40899037 | COMUNA NADRAG CUI: 2483246 | 42912330-4 | 28.07.2026 | 32,717 |
| Contract object: inlocuire echipamente statie de clorinare nadrag | ||||
| DA40795390 | SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 | 50711000-2 | 09.07.2026 | 2,471 |
| Contract object: servicii de interventie si reparatii instalatii electrice | ||||
| DA40485811 | COMPANIA AQUASERV SA CUI: 10755074 | 42122450-9 | 27.05.2026 | 35,735 |
| Contract object: pompa vid | ||||
| DA40485864 | COMPANIA AQUASERV SA CUI: 10755074 | 42122130-0 | 27.05.2026 | 61,808 |
| Contract object: pompa apa bruta | ||||
| DA40407492 | AQUATIM SA CUI: 3041480 | 50514200-3 | 18.05.2026 | 57,208 |
| Contract object: membrana si termoizolatie rezervor apa potabila 100mc tank 092018-100 | ||||
| DA39535796 | AQUATIM SA CUI: 3041480 | 42122230-1 | 16.12.2025 | 6,825 |
| Contract object: electropompa dozatoare cu diafragma model ms1 pentru vascozitate ridicata 58rpm | ||||
| DA39300052 | SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 | 50711000-2 | 17.11.2025 | 5,440 |
| Contract object: servicii de interventie si reparatii instalatii electrice | ||||
| DA38620875 | SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 | 50711000-2 | 30.07.2025 | 6,000 |
| Contract object: servicii de interventie si reparatii instalatii electrice | ||||
| DA36925663 | COMUNA PARTA CUI: 16360642 | 45259100-8 | 13.11.2024 | 4,000 |
| Contract object: servicii reparatie statie epurare | ||||
| DA35504244 | MUNICIPIUL LUGOJ CUI: 4527381 | 71319000-7 | 12.04.2024 | 63,025 |
| Contract object: servicii de expertiza tehnica pentru stabilirea parametrilor de functionare- statia de epurare jabar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2305928 | AQUATIM SA CUI: 3041480 | 50700000-2 | 05.11.2024 | 119,874 |
| Contract object: remedierea si optimizarea procesului de aerare la sta hitias | ||||
| DAN2232793 | COMPANIA AQUASERV SA CUI: 10755074 | 42500000-1 | 23.07.2024 | 73,648 |
| Contract object: reabilitarea sistemului de racire instalatii electrice si control statia de pompare apa bruta stap tg mures | ||||
| DAN1961060 | COMPANIA AQUASERV SA CUI: 10755074 | 45232152-2 | 11.07.2023 | 452,526 |
| Contract object: proiectare -executie- reabilitare statie de pompare ape uzate- sangeorgiul de mures- str. wesselenyi erzsebet | ||||
| DAN1315457 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 39515110-9 | 22.07.2020 | 1,519 |
| Contract object: paravan de protectie 1600x1200x650 mm | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136326 | COMUNA CIZER CUI: 4495069 | 45232420-2 | 25.08.2026 | 2,194,725 |
| Contract object: executie de lucrari statie de epurare in cadrul obiectivului de investitii retea de canalizare menajera si statie de epurare in comuna cizer, judetul salaj | ||||
| CAN1171750 | COMPANIA AQUASERV SA CUI: 10755074 | 50324100-3 | 22.07.2026 | 5,275,000 |
| Contract object: mentenanta unor echipamente si/sau procese tehnologice din cadrul sistemelor de tratare a apei potabile si a apei uzate de pe aria de operare a companiei aquaserv | ||||
| CAN1104964 | AQUATIM SA CUI: 3041480 | 45252126-7 | 17.06.2026 | 27,501,980 |
| Contract object: cl 6: proiectare si executie statii tratare deta si ciacova - 2 loturi | ||||
| CAN1083229 | AQUATIM SA CUI: 3041480 | 45252126-7 | 17.06.2026 | 32,007,302 |
| Contract object: cl 7: proiectare si executie statii tratare buzias, victor vlad delamarina, stiuca - 2 loturi | ||||
| CAN1114017 | AQUATIM SA CUI: 3041480 | 50532000-3 | 05.05.2026 | 11,392,001 |
| Contract object: servicii de mentenanta preventiva si corectiva a instalatiilor de automatizare si proceselor automatizate din dotarea aquatim | ||||
| SCNA1130823 | AQUATIM SA CUI: 3041480 | 45259900-6 | 24.02.2026 | 1,963,295 |
| Contract object: optimizarea procesului biologic si optimizarea functionarii in regim automat a decantoarelor secundare in statia de epurare a apelor uzate - municipiul timisoara- 2 loturi | ||||
| CAN1126855 | COMPANIA AQUASERV SA CUI: 10755074 | 50324100-3 | 24.05.2024 | 4,498,600 |
| Contract object: mentenanta unor echipamente si/sau procese tehnologice din cadrul sistemelor de tratare a apei potabile si a apei uzate de pe aria de operare a companiei aquaserv | ||||
| CAN1123636 | AQUATIM SA CUI: 3041480 | 45252126-7 | 27.03.2024 | 40,381,363 |
| Contract object: cl 04: proiectare si executie statii tratare gottlob, bobda-cenei, satchinez, uivar, checea-jimbolia, sanpetru mare-relicitat | ||||
| CAN1067277 | AQUATIM SA CUI: 3041480 | 45252126-7 | 21.03.2024 | 48,367,576 |
| Contract object: cl 05: proiectare si executie statii tratare giulvaz, masloc, liebling, sacosu turcesc, tormac | ||||
| SCNA1097630 | COMUNA STIUCA CUI: 4357961 | 45232400-6 | 10.01.2024 | 13,627,812 |
| Contract object: proiectare si executie lucrari pentru obiectivul canalizare menajera n localitatile olosag si dragomiresti si extindere statie de epurare n localitatea stiuca, comuna stiuca, judetul timis | ||||
- 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/5313483/api/v1/suppliers/5313483/revenue/api/v1/suppliers/5313483/scores/api/v1/suppliers/5313483/benchmarks/api/v1/red-flags/by-supplier/5313483/api/v1/suppliers/5313483/years/api/v1/suppliers/5313483/cpv/api/v1/suppliers/5313483/clients/api/v1/suppliers/5313483/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders