Total revenue
108.88 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
1.61 Mn.
54 purchases
Offline purchases
4.70 Mn.
28 purchases
Tenders
102.56 Mn.
116 contracts
Won without competition
49.8%
27 of 42 lots
National rate: 34.3%
Ranked 4,472 of 11,028
Won at the estimated value
2.5%
2 of 22 lots
National rate: 1.2%
Ranked 1,516 of 6,155
Dependence on the main client
82.6%
Main client: AQUATIM SA
National median: 30.2%
Ranked 1,223 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
#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 30; the other 18 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 | 954,107 | 686,244 | 88,234,486 | 89,874,837 | 82.6% | 4.1% | 112 | 2018–2026 |
| COMPANIA AQUASERV SA CUI: 10755074 | 62,907 | 3,601,595 | 8,333,476 | 11,997,978 | 11.0% | 1.4% | 24 | 2018–2026 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 3,027,142 | 3,027,142 | 2.8% | 0.1% | 2 | 2025–2026 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 341,133 | — | 1,360,032 | 1,701,165 | 1.6% | 0.4% | 29 | 2019–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 1,045,405 | 1,045,405 | 1.0% | 0.0% | 9 | 2021–2026 |
| UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | — | — | 359,950 | 359,950 | 0.3% | 0.1% | 2 | 2018–2024 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | — | 201,653 | 201,653 | 0.2% | 0.0% | 1 | 2026 |
| APA CANAL SIBIU SA CUI: 2684940 | 94,777 | 102,306 | — | 197,083 | 0.2% | 0.0% | 4 | 2019–2022 |
| SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | — | 157,031 | — | 157,031 | 0.1% | 0.1% | 3 | 2022 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | 149,901 | — | 149,901 | 0.1% | 0.0% | 1 | 2018 |
| AQUASERV SA CUI: 16775941 | 62,837 | — | — | 62,837 | 0.1% | 0.0% | 2 | 2024–2025 |
| ACADEMIA ROMANA FILIALA TIMISOARA CUI: 5313351 | 42,006 | — | — | 42,006 | 0.0% | 5.7% | 2 | 2020–2022 |
| COMUNA GIERA CUI: 4483684 | 22,717 | — | — | 22,717 | 0.0% | 0.1% | 1 | 2018 |
| COMUNA BARNA CUI: 4269223 | 21,396 | — | — | 21,396 | 0.0% | 0.1% | 1 | 2018 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 6,097 | 4,268 | — | 10,365 | 0.0% | 0.0% | 2 | 2020–2022 |
| SECOM SA CUI: 1605884 | 4,037 | — | — | 4,037 | 0.0% | 0.0% | 2 | 2018–2019 |
| JUDETUL TIMIS CUI: 4358029 | — | 300 | — | 300 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| DATCOMP SRL CUI: 5313483 | 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 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 2 | 3,027,142 | 9,081,425 | 1 | 2025–2026 |
| UZINA DE CONSTRUCTII MASINI HIDROENERGETICE SRL CUI: 49594720 | 1 | 1,527,142 | 4,581,425 | 1 | 2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE SI INCERCARI PENTRU ELECTROTEHNICA-ICMET CRAIOVA CUI: 3871599 | 1 | 1,500,000 | 4,500,000 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41268311 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 39200000-4 | 25.09.2026 | 16,471 |
| Contract object: kit upgrade masa, polita 2400 | ||||
| DA41070504 | AQUATIM SA CUI: 3041480 | 32552420-7 | 28.08.2026 | 76,274 |
| Contract object: convertizor de frecventa abb acs880, 250kw | ||||
| DA40873653 | AQUATIM SA CUI: 3041480 | 31214500-4 | 23.07.2026 | 144,869 |
| Contract object: tablou automatizare foraje 7.5kw | ||||
| DA39546157 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 42961000-0 | 16.12.2025 | 21,901 |
| Contract object: echipament de masurare si comanda | ||||
| DA39518897 | AQUATIM SA CUI: 3041480 | 42961200-2 | 12.12.2025 | 198,058 |
| Contract object: licenta redundanta sistem servere scada | ||||
| DA39327112 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 44510000-8 | 19.11.2025 | 2,058 |
| Contract object: trusa profesionala de scule | ||||
| DA37435313 | AQUASERV SA CUI: 16775941 | 42912300-5 | 05.02.2025 | 55,800 |
| Contract object: piese de schimb pentru generator o3 tip cfv-2 | ||||
| DA37070252 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 31710000-6 | 03.12.2024 | 36,134 |
| Contract object: stand de laborator | ||||
| DA36275943 | AQUASERV SA CUI: 16775941 | 50410000-2 | 09.08.2024 | 7,037 |
| Contract object: reparatie analizor ozon | ||||
| DA33775670 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 38425000-0 | 04.08.2023 | 18,375 |
| Contract object: debitmetru si analizor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2778479 | COMPANIA AQUASERV SA CUI: 10755074 | 38421110-6 | 12.06.2026 | 106,508 |
| Contract object: furnizare debitmetre electromagnetice | ||||
| DAN2737933 | AQUATIM SA CUI: 3041480 | 45310000-3 | 23.04.2026 | 266,994 |
| Contract object: reabilitarea tablourilor de automatizare de la forajele existente si al tabloului de distributie apa potabila din cadrul sta recas | ||||
| DAN2574099 | AQUATIM SA CUI: 3041480 | 45310000-3 | 13.10.2025 | 200,250 |
| Contract object: imbunatatirea sistemului scada din cadrul sta gataia | ||||
| DAN2448290 | COMPANIA AQUASERV SA CUI: 10755074 | 31211110-2 | 08.05.2025 | 146,987 |
| Contract object: proiectare executie- inlocuire convertizoare frecventa bazin de aerare -statia de epurare cristesti | ||||
| DAN2251054 | AQUATIM SA CUI: 3041480 | 50700000-2 | 22.08.2024 | 219,000 |
| Contract object: modernizare automatizare foraje si grup de distributie sta gataia | ||||
| DAN2164608 | COMPANIA AQUASERV SA CUI: 10755074 | 45252126-7 | 18.04.2024 | 378,671 |
| Contract object: proiectare executie-statie de ridicare presiune -str. ciurgau, fundatura, scolii, haitau- ludus | ||||
| DAN1911419 | COMPANIA AQUASERV SA CUI: 10755074 | 31211110-2 | 27.04.2023 | 291,275 |
| Contract object: inlocuire sistem aer2x110kw pompe distributie uzina de apa tarnaveni (proiectare + executie) | ||||
| DAN1905937 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 71319000-7 | 20.04.2023 | 594 |
| Contract object: servicii de diagnosticare modul invertor convertizor de la booster fan, producator abb | ||||
| DAN1903995 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 50532000-3 | 19.04.2023 | 77,550 |
| Contract object: servicii de reparare modul invertor convertizor - 1 buc. | ||||
| DAN1818153 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 31212000-5 | 20.12.2022 | 4,268 |
| Contract object: intrerupator automat tip usol fix | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159207 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50711000-2 | 27.07.2026 | 99,946 |
| Contract object: servicii de mentenanta convertizoare de frecventa vsds cu puteri de 150-800 kw | ||||
| 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 | ||||
| CAN1153910 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 39300000-5 | 17.04.2026 | 3,187,357 |
| Contract object: echipamente pentru infrastructura didactica in cadrul facultatilor de automatica si calculatoare, inginerie electrica si energetica, mecanica si electronica, telecomunicatii si tehnologii informationale | ||||
| CAN1153627 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 39294000-9 | 14.04.2026 | 6,277,174 |
| Contract object: furnizare echipamente pentru imbunatatirea accesului la educatie in cadrul facultatii de mecanica, facultatii de management in productie, facultatii ettic si transport si facultatii de constructii | ||||
| CAN1165647 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 30236000-2 | 09.04.2026 | 2,787,918 |
| Contract object: echipamente digitale, multimedia, robotica, iot si videoproiectie - necesare derularii proiectului digiupt - masuri integrate pentru transformarea digitala si pregatirea pentru profesiile viitorului in universitatea politehnica timisoara | ||||
| CAN1163175 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71319000-7 | 24.02.2026 | 4,581,425 |
| Contract object: servicii de expertiza tehnica pentru modernizare in vederea cresterii disponibilitatii si gradului de siguranta in exploatare a hidroagregatelor din che portile de fier i | ||||
| 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 | ||||
- 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/6725121/api/v1/suppliers/6725121/revenue/api/v1/suppliers/6725121/scores/api/v1/suppliers/6725121/benchmarks/api/v1/red-flags/by-supplier/6725121/api/v1/suppliers/6725121/years/api/v1/suppliers/6725121/cpv/api/v1/suppliers/6725121/clients/api/v1/suppliers/6725121/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders