Total revenue
148.13 Mn.
59 client authorities · paid between 2018 and 2026
Direct purchases
10.08 Mn.
209 purchases
Offline purchases
3.38 Mn.
35 purchases
Tenders
134.67 Mn.
85 contracts
Won without competition
14.6%
9 of 27 lots
National rate: 34.3%
Ranked 8,326 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
32.5%
Main client: AQUATIM SA
National median: 30.2%
Ranked 18,938 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 | — | 1,575,000 | 46,525,061 | 48,100,061 | 32.5% | 2.2% | 8 | 2019–2026 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | 553,122 | 31,223,755 | 31,776,877 | 21.5% | 1.1% | 2 | 2026 |
| RETELE ELECTRICE ROMANIA SA CUI: 14507322 | — | — | 24,587,711 | 24,587,711 | 16.6% | 1.4% | 60 | 2023–2025 |
| RETELE ELECTRICE BANAT SA CUI: 14490379 | — | — | 11,693,904 | 11,693,904 | 7.9% | 3.4% | 1 | 2025 |
| AEROPORTUL ARAD SA CUI: 5752187 | — | — | 4,341,093 | 4,341,093 | 2.9% | 8.3% | 1 | 2023 |
| COMUNA SAG CUI: 2506200 | 8,898 | — | 3,295,389 | 3,304,287 | 2.2% | 4.9% | 2 | 2023–2024 |
| UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | — | — | 2,955,896 | 2,955,896 | 2.0% | 0.6% | 4 | 2022–2026 |
| JUDETUL TIMIS CUI: 4358029 | 1,106,003 | 57,381 | 1,703,245 | 2,866,629 | 1.9% | 0.2% | 10 | 2019–2026 |
| DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | 224,808 | — | 2,195,274 | 2,420,082 | 1.6% | 8.5% | 8 | 2018–2026 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 1,487,146 | — | 463,103 | 1,950,249 | 1.3% | 0.4% | 16 | 2018–2026 |
| DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 276,778 | 349,739 | 1,289,937 | 1,916,454 | 1.3% | 0.5% | 6 | 2021–2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 1,043,796 | — | 799,500 | 1,843,296 | 1.2% | 0.2% | 15 | 2018–2025 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 205,582 | 458,744 | 530,381 | 1,194,707 | 0.8% | 0.3% | 17 | 2018–2026 |
| COMUNA DUMBRAVITA CUI: 4663480 | 250,547 | — | 803,733 | 1,054,280 | 0.7% | 0.3% | 9 | 2021–2025 |
| COMUNA GHIRODA CUI: 5517220 | 50,000 | — | 898,477 | 948,477 | 0.6% | 0.2% | 3 | 2020 |
| UNITATEA MILITARA 02517 CUI: 4332487 | — | — | 849,990 | 849,990 | 0.6% | 0.1% | 1 | 2026 |
| MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 | 759,989 | — | — | 759,989 | 0.5% | 5.0% | 3 | 2021–2022 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 669,064 | 12,032 | — | 681,096 | 0.5% | 0.2% | 24 | 2019–2026 |
| COMUNA CHEVERESU MARE CUI: 5815226 | 641,427 | — | — | 641,427 | 0.4% | 1.8% | 5 | 2025–2026 |
| INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | 613,407 | 12,874 | — | 626,281 | 0.4% | 1.4% | 3 | 2023–2025 |
| COMUNA GOTTLOB CUI: 16573608 | 541,625 | — | — | 541,625 | 0.4% | 1.7% | 2 | 2026 |
| COMUNA MORAVITA CUI: 4358193 | — | — | 513,559 | 513,559 | 0.4% | 1.2% | 1 | 2025 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 289,345 | 39,560 | — | 328,905 | 0.2% | 0.1% | 5 | 2024–2026 |
| ORAS LIPOVA CUI: 3519224 | 236,397 | — | — | 236,397 | 0.2% | 0.2% | 1 | 2019 |
| UNITATEA MILITARA NR 0667 CUI: 4250700 | 165,682 | 57,629 | — | 223,311 | 0.2% | 2.7% | 37 | 2018–2026 |
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 |
|---|---|---|---|---|---|
| ELECTROECHIPAMENT INDUSTRIAL SRL CUI: 5567791 | 61 | 36,281,615 | 169,688,839 | 2 | 2023–2025 |
| COSERI ELECTRIC CO SRL CUI: 15160492 | 2 | 22,501,590 | 135,009,538 | 2 | 2025 |
| ELCOMPET SRL CUI: 15079470 | 2 | 22,501,590 | 135,009,538 | 2 | 2025 |
| LUXTEN LIGHTING COMPANY SA CUI: 6734030 | 2 | 22,501,590 | 135,009,538 | 2 | 2025 |
| ELECTRICA SRL CUI: 4721638 | 2 | 22,501,590 | 135,009,538 | 2 | 2025 |
| CONSTRUCTII ERBASU SA CUI: 430008 | 3 | 44,355,906 | 106,984,512 | 1 | 2021–2024 |
| SYLC CON TRANS SRL CUI: 16356935 | 2 | 35,564,848 | 75,470,788 | 2 | 2023–2026 |
| ERBASU EDIL CONSTRUCT SA CUI: 14090275 | 1 | 18,272,701 | 54,818,103 | 1 | 2024 |
| AHM - SMARTEL SRL CUI: 11735652 | 1 | 7,119,273 | 21,357,819 | 1 | 2024 |
| BAUPLANING SRL CUI: 24779790 | 1 | 4,341,093 | 13,023,278 | 1 | 2023 |
| OLD & NEW CONSTRUCT SRL CUI: 32240508 | 1 | 3,295,389 | 6,590,779 | 1 | 2024 |
| SPYSHOP SRL CUI: 25051565 | 1 | 803,733 | 1,607,465 | 1 | 2025 |
| FLEXIK AUTOMATION SRL CUI: 6351850 | 1 | 513,559 | 1,027,119 | 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 |
|---|---|---|---|---|
| DA41050960 | COMUNA GOTTLOB CUI: 16573608 | 45231400-9 | 26.08.2026 | 222,426 |
| Contract object: extindere retea electrica de interes public | ||||
| DA41032210 | COMUNA SACOSU TURCESC CUI: 5481576 | 45310000-3 | 21.08.2026 | 9,328 |
| Contract object: lucrari de racordare electrica | ||||
| DA40975413 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 45311000-0 | 11.08.2026 | 1,900 |
| Contract object: lucrari de plantare stalpi iluminat public | ||||
| DA40975424 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 34928520-9 | 11.08.2026 | 2,089 |
| Contract object: stalp sustinere tip sc 10001 | ||||
| DA40941731 | JUDETUL TIMIS CUI: 4358029 | 45232220-0 | 06.08.2026 | 580,000 |
| Contract object: lucrari de (proiectare si executie) bransament nou, medie tensiunhe pentru g scolar ciumageanu | ||||
| DA40872399 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 45310000-3 | 23.07.2026 | 13,116 |
| Contract object: detectare defect si reparare cablu subteran de 6 kv care alimenteaza sectia 6 kv oby | ||||
| DA40752899 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 45310000-3 | 02.07.2026 | 2,970 |
| Contract object: reparatie cablu in incinta aeroportului international traian vuia timisoara | ||||
| DA40715960 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | 50711000-2 | 26.06.2026 | 17,100 |
| Contract object: servicii de exploatare si intretinere a instalatiilor electrice | ||||
| DA40658921 | ORASUL CIACOVA CUI: 4483889 | 45311100-1 | 18.06.2026 | 5,407 |
| Contract object: lucrari de cablare electrica a unui stalp avariat in localitatea ciacova, str. piata cetatii. | ||||
| DA40656621 | COMUNA CHEVERESU MARE CUI: 5815226 | 45232220-0 | 18.06.2026 | 450,000 |
| Contract object: construire post de transformare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844299 | INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 | 45310000-3 | 01.09.2026 | 24,777 |
| Contract object: racordare retea electrica | ||||
| DAN2801676 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45310000-3 | 07.07.2026 | 553,122 |
| Contract object: executie lucrari aferente obiectivului de investitii bransamente locuri de consum la reteaua de distributie cu energie electrica | ||||
| DAN2758436 | UNITATEA MILITARA NR 0667 CUI: 4250700 | 50116100-2 | 18.05.2026 | 16,529 |
| Contract object: servicii de reparare a sistemelor electrice | ||||
| DAN2736367 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 45233222-1 | 22.04.2026 | 39,560 |
| Contract object: contract servicii - nr 153 | ||||
| DAN2727919 | AQUATIM SA CUI: 3041480 | 45317200-4 | 08.04.2026 | 45,000 |
| Contract object: ,,achizitie si montaj post trafo ga jebel | ||||
| DAN2618648 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45311000-0 | 04.12.2025 | 89,244 |
| Contract object: racordare temporara la reteaua de distributie energie electrica | ||||
| DAN2536453 | JUDETUL TIMIS CUI: 4358029 | 45310000-3 | 27.08.2025 | 57,381 |
| Contract object: achizitie lucrari d einlocuire stalpi avariati pe dj 592 | ||||
| DAN2482933 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 45310000-3 | 20.06.2025 | 34,296 |
| Contract object: lucrari de realizare a instalatiei electrice a locului de consum sala sport, alea ghirodei nr.32 | ||||
| DAN2452548 | UNITATEA MILITARA NR 0667 CUI: 4250700 | 50116100-2 | 14.05.2025 | 15,200 |
| Contract object: servicii de mentenanta, intretinere si reparatie a instalatiilor si a dotarilor de natura electrica si la sursele de alimentare neintreruptibile de tip ups | ||||
| DAN2341576 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 45316110-9 | 18.12.2024 | 217,740 |
| Contract object: lucrari de iluminat public, aferente obiectivului ,,amenajare strazi zona blascovici | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173091 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 45317000-2 | 19.08.2026 | 696,535 |
| Contract object: lucrari de racordare la reteaua electrica si realizare post de transformare - camin studentesc ghiroda 1 - pnrr, cf nr. 412466, aferente obiectivului construim pentru educatie: camine studentesti ale viitorului, in comuna ghiroda, sat ghiroda, judetul timis-proiectare si executie | ||||
| SCNA1136122 | JUDETUL TIMIS CUI: 4358029 | 45311200-2 | 18.08.2026 | 1,219,245 |
| Contract object: executie lucrari reabilitare retele electrice palat administrativ - consiliul judetean timis - lucrari de executie etajele iii si iv | ||||
| CAN1171735 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45233120-6 | 22.07.2026 | 62,447,510 |
| Contract object: executie lucrari aferente obiectivului de investitii linie noua de tramvai solventul - gara de nord-cod smis 339803 | ||||
| CAN1171177 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 45317000-2 | 09.07.2026 | 696,535 |
| Contract object: lucrari de racordare la reteaua electrica si realizare post de transformare - construire camin studentesc ghiroda 2 - pnrr, cf nr. 412791, aferente obiectivului <<viitorul studentilor: camine smart si sustenabile>> proiectare si executie | ||||
| CAN1146615 | RETELE ELECTRICE BANAT SA CUI: 14490379 | 45315500-3 | 03.07.2026 | 70,163,424 |
| Contract object: modernizare retele electrice de distributie din localitatea nadlac prin pozarea subterana a liniilor aeriene de medie tensiune alimentate din localitatea nadlac si transformarea pt aeriene in pt in anvelopa de beton, trecerea lea jt in les jt si inlocuire lea jt conductor clasic cu conductor torsadat, jud. arad | ||||
| CAN1146782 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 45315500-3 | 05.05.2026 | 64,846,114 |
| Contract object: modernizare retele electrice in aradul nou | ||||
| SCNA1131191 | UNITATEA MILITARA 02517 CUI: 4332487 | 45000000-7 | 10.03.2026 | 849,990 |
| Contract object: proiectarea si executia lucrarilor pe fonduri beneficiar pentru dezvoltare loc de consum existent (spor de putere) in cazarma 901 timisoara. | ||||
| SCNA1129576 | COMUNA MORAVITA CUI: 4358193 | 45251100-2 | 09.01.2026 | 1,027,119 |
| Contract object: achizitie lucrari pentru realizarea obiectivului de investitie ,,sisteme fotovoltaice in regim de autoconsum pentru uat moravita judetul timis | ||||
| SCNA1123630 | COMUNA DUMBRAVITA CUI: 4663480 | 45251100-2 | 31.07.2025 | 1,607,465 |
| Contract object: realizare noi capacitati de producere a energiei electrice produse din surse regenerabile pentru autoconsum - comuna dumbravita, judetul timis.. | ||||
| CAN1124539 | AQUATIM SA CUI: 3041480 | 45232150-8 | 09.07.2025 | 54,818,103 |
| Contract object: cl 29: executie retele de apa si canalizare sannicolau mare, cenad - rest de executat | ||||
- 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/9315533/api/v1/suppliers/9315533/revenue/api/v1/suppliers/9315533/scores/api/v1/suppliers/9315533/benchmarks/api/v1/red-flags/by-supplier/9315533/api/v1/suppliers/9315533/years/api/v1/suppliers/9315533/cpv/api/v1/suppliers/9315533/clients/api/v1/suppliers/9315533/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders