Total revenue
11.93 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
2.20 Mn.
90 purchases
Offline purchases
238,027 RON
18 purchases
Tenders
9.49 Mn.
7 contracts
Won without competition
14.1%
3 of 8 lots
National rate: 34.3%
Ranked 8,398 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
38.6%
Main client: AQUATIM SA
National median: 30.2%
Ranked 14,371 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 13; the other 1 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 | — | — | 4,600,880 | 4,600,880 | 38.6% | 0.2% | 3 | 2022–2024 |
| DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | — | — | 3,761,497 | 3,761,497 | 31.5% | 1.0% | 2 | 2023–2024 |
| COMUNA GHIRODA CUI: 5517220 | 1,639,855 | — | — | 1,639,855 | 13.8% | 0.4% | 5 | 2022–2024 |
| DELGAZ GRID SA CUI: 10976687 | — | — | 1,054,116 | 1,054,116 | 8.8% | 0.0% | 1 | 2026 |
| ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 238,507 | — | — | 238,507 | 2.0% | 0.1% | 3 | 2018–2022 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | 182,880 | — | 182,880 | 1.5% | 0.0% | 4 | 2022–2024 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 66,195 | 32,977 | — | 99,172 | 0.8% | 0.0% | 14 | 2022–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 79,743 | 2,038 | — | 81,781 | 0.7% | 0.1% | 7 | 2025–2026 |
| UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | — | — | 73,845 | 73,845 | 0.6% | 0.0% | 1 | 2023 |
| COMUNA GIROC CUI: 5390613 | 30,040 | — | — | 30,040 | 0.3% | 0.0% | 2 | 2021 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 22,440 | — | — | 22,440 | 0.2% | 0.1% | 3 | 2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 21,890 | — | — | 21,890 | 0.2% | 0.0% | 6 | 2026 |
| CENTRUL EDUCATIV BUZIAS CUI: 16643452 | 12,129 | — | — | 12,129 | 0.1% | 0.2% | 1 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR 53 TIMISOARA CUI: 29161900 | 10,496 | — | — | 10,496 | 0.1% | 1.3% | 9 | 2020–2026 |
| SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | 10,230 | — | — | 10,230 | 0.1% | 0.2% | 5 | 2025–2026 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 9,119 | — | 9,119 | 0.1% | 0.0% | 5 | 2020–2026 |
| TRIBUNALUL TIMIS CUI: 2487620 | 7,200 | — | — | 7,200 | 0.1% | 0.1% | 4 | 2022–2024 |
| INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | — | 7,000 | — | 7,000 | 0.1% | 0.0% | 1 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 | 6,713 | — | — | 6,713 | 0.1% | 0.1% | 4 | 2022–2025 |
| COMUNA SATCHINEZ CUI: 6419890 | 6,360 | — | — | 6,360 | 0.1% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | 5,700 | — | — | 5,700 | 0.1% | 0.2% | 4 | 2026 |
| COMUNA SACALAZ CUI: 5439113 | 5,630 | — | — | 5,630 | 0.1% | 0.0% | 1 | 2020 |
| COLEGIUL TEHNIC HENRI COANDA CUI: 4605587 | 5,600 | — | — | 5,600 | 0.1% | 0.1% | 3 | 2020–2024 |
| CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 | 5,200 | — | — | 5,200 | 0.0% | 0.0% | 1 | 2026 |
| DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | 4,261 | — | — | 4,261 | 0.0% | 0.0% | 3 | 2021–2025 |
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.
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 |
|---|---|---|---|---|---|
| TERMOPRO EDIL SRL CUI: 26155181 | 1 | 2,497,601 | 4,995,201 | 1 | 2023 |
| MARPRO INSTAL SRL CUI: 39560330 | 2 | 2,355,365 | 4,710,730 | 2 | 2022–2024 |
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 |
|---|---|---|---|---|
| DA41214318 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 65200000-5 | 18.09.2026 | 4,000 |
| Contract object: servicii reparatii iu oncogen | ||||
| DA41085606 | GRADINITA CU PROGRAM PRELUNGIT NR 53 TIMISOARA CUI: 29161900 | 50324200-4 | 01.09.2026 | 4,926 |
| Contract object: revizie instalatie gaze naturale si modificare iu | ||||
| DA41056802 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | 50800000-3 | 26.08.2026 | 1,000 |
| Contract object: montaj de electrovalva | ||||
| DA41056778 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | 50800000-3 | 26.08.2026 | 3,800 |
| Contract object: montaj electrovalva | ||||
| DA41048476 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 71630000-3 | 25.08.2026 | 330 |
| Contract object: verificare instalatie gaze naturale | ||||
| DA40934518 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | 50324200-4 | 04.08.2026 | 2,030 |
| Contract object: revizie instalatie gaze naturale | ||||
| DA40934484 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | 50324200-4 | 04.08.2026 | 900 |
| Contract object: revizie instalatie gaze naturale | ||||
| DA40841919 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 65200000-5 | 17.07.2026 | 3,150 |
| Contract object: servicii de verificare instalatie gaze naturale scjupbt | ||||
| DA40841879 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 65200000-5 | 17.07.2026 | 5,600 |
| Contract object: servicii de verificare instalatie gaze naturale scjupbt | ||||
| DA40841753 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 65200000-5 | 17.07.2026 | 840 |
| Contract object: servicii de verificare instalatie gaze naturale scjupbt | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826807 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71631000-0 | 07.08.2026 | 2,000 |
| Contract object: servicii verificare obligatorie instalatii gaze | ||||
| DAN2823404 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 50800000-3 | 04.08.2026 | 1,800 |
| Contract object: servicii montaj electrovalva+senzor (inclusiv materiale aferente) la instalatia de gaze naturale la sediul ijc timis | ||||
| DAN2648248 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 71630000-3 | 08.01.2026 | 984 |
| Contract object: servicii de revizie tehnica a instalatiei de gaze naturale la sediul ijc timis | ||||
| DAN2604046 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 39341000-4 | 14.11.2025 | 2,038 |
| Contract object: act aditional 1de suplimentare contract nr. 264 din 23.06.2025 proiectare si executie instalatie interioara de utilizare gaze naturale por periam | ||||
| DAN2349097 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50531200-8 | 30.12.2024 | 1,200 |
| Contract object: serviciu de verificare centrala termica si instalatie gaze | ||||
| DAN2344721 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 71356100-9 | 20.12.2024 | 4,192 |
| Contract object: verificare tehnica periodica instalatie de utilizare gaze naturale | ||||
| DAN2344700 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 71356100-9 | 20.12.2024 | 3,738 |
| Contract object: verificare tehnica periodica instalatie de utilizare gaze naturale | ||||
| DAN2245346 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71631430-3 | 12.08.2024 | 1,000 |
| Contract object: servicii de revizie a instalatiilor de utilizare a gazelor naturale | ||||
| DAN2227234 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71631430-3 | 16.07.2024 | 3,319 |
| Contract object: servicii revizie instalatii gaze naturale | ||||
| DAN2183843 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 71356100-9 | 20.05.2024 | 25,047 |
| Contract object: servicii verificare instalatie gaze, facultatea de chimie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1102037 | DELGAZ GRID SA CUI: 10976687 | 45231113-0 | 29.09.2026 | 496,540,001 |
| Contract object: executia lucrarilor de inlocuiri conducte si racorduri si realizari de noi distributii de gaze naturale pentru delgaz grid s.a. 4 loturi | ||||
| SCNA1109385 | AQUATIM SA CUI: 3041480 | 45231100-6 | 13.06.2025 | 2,243,125 |
| Contract object: cl 4 - extindere retea canalizare menajera si racorduri canal in localitatea cenad, judetul timis | ||||
| SCNA1115407 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 45232000-2 | 20.12.2024 | 2,527,792 |
| Contract object: lucrari de amenajare strazi zona blascovici - retele edilitare - apa, canal | ||||
| SCNA1111448 | AQUATIM SA CUI: 3041480 | 45231100-6 | 02.10.2024 | 1,266,286 |
| Contract object: cl 5 - extindere retele de distributie apa potabila si canalizare menajera, bransamente apa si racorduri in orasul recas, jud. timis | ||||
| SCNA1093276 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 45332000-3 | 05.10.2023 | 73,845 |
| Contract object: lot 1-lucrari de realizare bransament apa si racord canal la caminul studentesc piata sf. petru nr.5 <br>- proiectare si executie -<br>lot 2-lucrari de realizare bransament gaze naturale la caminul studentesc piata sf. petru nr.5 <br>- proiectare si executie - | ||||
| SCNA1089010 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 45232000-2 | 11.07.2023 | 4,995,201 |
| Contract object: executie lucrari edilitare - lucrari pentru conducte de apa, lucrari de canalizare de ape reziduale | ||||
| SCNA1073768 | AQUATIM SA CUI: 3041480 | 45231100-6 | 29.07.2022 | 2,182,938 |
| Contract object: infiintare sistem de alimentare cu apa a localitatii dragoiesti, jud. 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/7624630/api/v1/suppliers/7624630/revenue/api/v1/suppliers/7624630/scores/api/v1/suppliers/7624630/benchmarks/api/v1/red-flags/by-supplier/7624630/api/v1/suppliers/7624630/years/api/v1/suppliers/7624630/cpv/api/v1/suppliers/7624630/clients/api/v1/suppliers/7624630/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders