Total revenue
16.59 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
5.51 Mn.
505 purchases
Offline purchases
1.04 Mn.
18 purchases
Tenders
10.04 Mn.
17 contracts
Won without competition
41.6%
7 of 16 lots
National rate: 34.3%
Ranked 5,260 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
50.3%
Main client: UNIVERSITATEA DE VEST DIN TIMISOARA
National median: 30.2%
Ranked 8,227 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 34; the other 22 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
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 |
|---|---|---|---|---|
| DA41144216 | AQUATIM SA CUI: 3041480 | 42512000-8 | 09.09.2026 | 4,628 |
| Contract object: aparat aer conditionat gree model inverter gwh 18 awd,cosmo,18000 btu cu montaj | ||||
| DA41117682 | COMUNA GIROC CUI: 5390613 | 39717200-3 | 07.09.2026 | 6,900 |
| Contract object: aparate aer conditionat, demontare si montare, comp.urbansim si stare civila,com. giroc, jud. timis | ||||
| DA41051571 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | 42512500-3 | 26.08.2026 | 900 |
| Contract object: placa electronica | ||||
| DA41037437 | AQUATIM SA CUI: 3041480 | 39717200-3 | 24.08.2026 | 2,720 |
| Contract object: aparat aer conditionat 12000 btu yamato model inverter yw12 t clasa energetica a++ cu montaj inclus | ||||
| DA41009067 | AQUATIM SA CUI: 3041480 | 42512000-8 | 18.08.2026 | 2,780 |
| Contract object: aparat aer conditionat yamato 9000 btu model inverter yw09t2 cu montaj | ||||
| DA40988839 | AQUATIM SA CUI: 3041480 | 42512000-8 | 13.08.2026 | 3,970 |
| Contract object: aparat climatizare yamato 18000 btu model inverter yw18t2 cu montaj inclus | ||||
| DA40979814 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | 42531000-7 | 12.08.2026 | 525 |
| Contract object: agent refrigerant | ||||
| DA40979330 | AQUATIM SA CUI: 3041480 | 39717200-3 | 12.08.2026 | 2,560 |
| Contract object: aparat aer conditionat 12000 btu yamato model inverter yw12t2 | ||||
| DA40870243 | AQUATIM SA CUI: 3041480 | 39717200-3 | 22.07.2026 | 7,680 |
| Contract object: echipament yamato 12000 btu, inverter yw12t2, wi-fi incorporat,flux aer 3d,autocuratare, i feel, a++ | ||||
| DA40864784 | AQUATIM SA CUI: 3041480 | 42512000-8 | 22.07.2026 | 4,960 |
| Contract object: echipament climatiizare 9000 btu yamato yw09t2 model inverter yw09t2, a++, montaj inclus | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2693827 | CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 | 50730000-1 | 03.03.2026 | 8,840 |
| Contract object: servicii de mentenanta aer conditionat | ||||
| DAN1994768 | SERVICIUL PUBLIC DE ADMINISTRARE A CENTRULUI REGIONAL DE COMPETENTE SI DEZVOLTARE A FURNIZORILOR IN SECTORUL AUTOMOTIVE - CERC CUI: 36136233 | 50730000-1 | 07.09.2023 | 39,222 |
| Contract object: serviciul de lucrari si intretinere a grupurilor de refrigerare | ||||
| DAN1821689 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | 32322000-6 | 23.12.2022 | 52,941 |
| Contract object: lucrare realizare sistem inteligent multimedia pentru experimente la fizica si laborator informatica | ||||
| DAN1722564 | MUNICIPIUL TIMISOARA CUI: 14756536 | 79993100-2 | 15.07.2022 | 67,773 |
| Contract object: servicii de revizie si intretinere a sistemului de racire din cadrul cladirilor: pmt; incuboxx si directia de evidenta a persoanelor | ||||
| DAN1609843 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 50730000-1 | 10.01.2022 | 850 |
| Contract object: reparatii instalatie climatizare | ||||
| DAN1521865 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45331220-4 | 27.08.2021 | 11,860 |
| Contract object: furnizare pompa cu presiune nominala pentru reparatie chiller pmt | ||||
| DAN1483975 | AQUATIM SA CUI: 3041480 | 50730000-1 | 17.06.2021 | 77,917 |
| Contract object: mentenanta aparatelor de aer conditionat si a dezumidificatoarelor | ||||
| DAN1463023 | MUNICIPIUL TIMISOARA CUI: 14756536 | 50720000-8 | 06.05.2021 | 37,997 |
| Contract object: servicii de revizie si pornire la sistemele de racire tip chiller la cladirea pmt si cladirea directiei de evidenta a persoanelor. | ||||
| DAN1463021 | MUNICIPIUL TIMISOARA CUI: 14756536 | 50730000-1 | 06.05.2021 | 94,853 |
| Contract object: servicii de reparatie chiller, mentenenta/circuit hidraulic distributie cladire si pornire a sistemului de racire chiller la cladirea incuboxx. | ||||
| DAN1364820 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 45331221-1 | 09.11.2020 | 238,010 |
| Contract object: rk automatizare instalatie hvac bloc operator parter casa austria | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1149949 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 42512000-8 | 04.07.2025 | 5,478,438 |
| Contract object: sistem aer conditionat amfiteatre (dotare) lot 1 si sistem aer conditionat pentru feaa lot 2 | ||||
| CAN1093227 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 42512000-8 | 08.12.2022 | 1,169,324 |
| Contract object: up-grade instalatie climatizare tip vrf la tronson 4 | ||||
| SCNA1075777 | MUNICIPIUL TIMISOARA CUI: 14756536 | 42512000-8 | 09.09.2022 | 221,890 |
| Contract object: furnizare instalatie de climatizare pentru imobil str. v.alecsandri nr.1 | ||||
| SCNA1074320 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 39717200-3 | 10.08.2022 | 77,290 |
| Contract object: aparate de aer conditionat | ||||
| CAN1076122 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 42512000-8 | 02.04.2022 | 874,601 |
| Contract object: sistem climatizare tip vrf si aparat de aer conditionat | ||||
| SCNA1048510 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 39717200-3 | 11.01.2021 | 70,750 |
| Contract object: aparate de aer conditionat | ||||
| SCNA1045934 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 39717200-3 | 18.11.2020 | 23,200 |
| Contract object: achizitionare aparate de aer conditionat | ||||
| CAN1005910 | MUNICIPIUL TIMISOARA CUI: 14756536 | 79800000-2 | 23.10.2020 | 995,228 |
| Contract object: acord-cadru de servicii: imprimare, copiere, fax si scanare documente pentru primaria municipiului timisoara | ||||
| CAN1039852 | MUNICIPIUL TIMISOARA CUI: 14756536 | 50720000-8 | 02.09.2020 | 193,800 |
| Contract object: servicii de reparare si intretinere a sistemului de incalzire-racire la sala constantin jude, situata in str.ripensia nr.7 si complex sportiv bega, situat in str.intrarea zanelor nr.2 - timisoara | ||||
| SCNA1036693 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 42520000-7 | 11.05.2020 | 327,000 |
| Contract object: centrala de ventilatie | ||||
- 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/9420539/api/v1/suppliers/9420539/revenue/api/v1/suppliers/9420539/scores/api/v1/suppliers/9420539/benchmarks/api/v1/red-flags/by-supplier/9420539/api/v1/suppliers/9420539/years/api/v1/suppliers/9420539/cpv/api/v1/suppliers/9420539/clients/api/v1/suppliers/9420539/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders