Total revenue
2.67 Mn.
7 client authorities · paid between 2018 and 2026
Direct purchases
557,382 RON
30 purchases
Offline purchases
173,858 RON
7 purchases
Tenders
1.94 Mn.
5 contracts
Won without competition
100.0%
9 of 9 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 4 largest CPV groups, out of 4; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 123,961 | 137,281 | 1,750,852 | 2,012,094 | 75.3% | 0.5% | 11 | 2019–2026 |
| EDILITARA PUBLIC SA CUI: 27295841 | 358,713 | — | 190,931 | 549,644 | 20.6% | 0.4% | 13 | 2018–2025 |
| SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 31,351 | 31,351 | — | 62,702 | 2.4% | 0.1% | 2 | 2025–2026 |
| SEPSI T-EPTO SRL CUI: 39716308 | 30,918 | — | — | 30,918 | 1.2% | 0.2% | 1 | 2024 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 9,597 | — | — | 9,597 | 0.4% | 0.0% | 5 | 2025 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 5,226 | — | 5,226 | 0.2% | 0.0% | 2 | 2023 |
| ACMVOL DESIGN SA CUI: 33137064 | 2,842 | — | — | 2,842 | 0.1% | 0.0% | 8 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA39391594 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44115000-9 | 27.11.2025 | 31,351 |
| Contract object: achizitie elemente de montaj pentru constructii | ||||
| DA39381102 | COMPANIA APA BRASOV SA CUI: 1096128 | 44115000-9 | 27.11.2025 | 88 |
| Contract object: placa de capat pd200v natur pt ambele capete ale rigolei | ||||
| DA39381044 | COMPANIA APA BRASOV SA CUI: 1096128 | 44115000-9 | 27.11.2025 | 156 |
| Contract object: placa de capat pd200v, natur cu garnitura pt. iesire dn150 | ||||
| DA39380950 | COMPANIA APA BRASOV SA CUI: 1096128 | 44115000-9 | 27.11.2025 | 1,971 |
| Contract object: rigola pd200v, tip 0.1, d400, cu vizitare,lxlxh=50x25x33 cm | ||||
| DA39380758 | COMPANIA APA BRASOV SA CUI: 1096128 | 44115000-9 | 27.11.2025 | 100 |
| Contract object: europalet 80x120 cm | ||||
| DA39380632 | COMPANIA APA BRASOV SA CUI: 1096128 | 44115000-9 | 27.11.2025 | 7,282 |
| Contract object: rigola pd200v, tip 0.0, d400, natur, lxlxh=100x25x32 cm | ||||
| DA38813582 | EDILITARA PUBLIC SA CUI: 27295841 | 44423740-0 | 08.09.2025 | 1,697 |
| Contract object: geiger concav plus componente | ||||
| DA38706979 | EDILITARA PUBLIC SA CUI: 27295841 | 44115000-9 | 18.08.2025 | 123,836 |
| Contract object: pachet rigole si camine colectare pd200v | ||||
| DA36854781 | EDILITARA PUBLIC SA CUI: 27295841 | 44115000-9 | 05.11.2024 | 83,060 |
| Contract object: furnizare rigole | ||||
| DA36694763 | SEPSI T-EPTO SRL CUI: 39716308 | 44115000-9 | 11.10.2024 | 30,918 |
| Contract object: sistem de rigole v200s, 70ml | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2701410 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 42990000-2 | 11.03.2026 | 31,351 |
| Contract object: separator hidrocarburi | ||||
| DAN2042084 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 44423700-8 | 09.11.2023 | 67,950 |
| Contract object: furnizare: lot 3 - capac de canalizare din fonta cu rama autonivelanta cu orificii (h=140mm) si lot 4 - capac de canalizare din fonta cu rama autonivelanta cu orificii (h=160mm) | ||||
| DAN2017196 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44115200-1 | 09.10.2023 | 2,613 |
| Contract object: kit inlocuire filtru decantor (separator) marca aco oleopator k ng 50 sf 5000 d400 cod 746936 - srtfc cluj | ||||
| DAN1940223 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34320000-6 | 15.06.2023 | 2,613 |
| Contract object: kit inlocuire filtru decantor separator (element textil 1/2, suport inox 1/2, banda prindere) - srtfc cluj | ||||
| DAN1343678 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 44423760-6 | 01.10.2020 | 35,403 |
| Contract object: capace cu rama autonivelanta | ||||
| DAN1289752 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 44423760-6 | 05.06.2020 | 4,526 |
| Contract object: capace cu rama autonivelanta | ||||
| DAN1144543 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 44113700-2 | 21.08.2019 | 29,402 |
| Contract object: bituplan | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172134 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 44423750-3 | 30.07.2026 | 913,506 |
| Contract object: achizitie gratare receptoare, rame cu capac si capace trotuar | ||||
| SCNA1120334 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 44423700-8 | 14.05.2025 | 576,214 |
| Contract object: achizitie capace pentru guri de vizitare si capace de acces | ||||
| SCNA1060968 | EDILITARA PUBLIC SA CUI: 27295841 | 44115000-9 | 10.11.2021 | 190,931 |
| Contract object: furnizare rigole monobloc | ||||
| CAN1063680 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 44423760-6 | 01.10.2021 | 384,080 |
| Contract object: achizitie capace de canalizare cu rama autonivelanta si inel de ajustare a inaltimii | ||||
| SCNA1040363 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 44423760-6 | 29.07.2020 | 452,502 |
| Contract object: capace pentru guri de vizitare si capace de acces | ||||
- 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/11525316/api/v1/suppliers/11525316/revenue/api/v1/suppliers/11525316/scores/api/v1/suppliers/11525316/benchmarks/api/v1/red-flags/by-supplier/11525316/api/v1/suppliers/11525316/years/api/v1/suppliers/11525316/cpv/api/v1/suppliers/11525316/clients/api/v1/suppliers/11525316/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders