Total revenue
42.84 Mn.
72 client authorities · paid between 2018 and 2026
Direct purchases
12.54 Mn.
282 purchases
Offline purchases
698,697 RON
16 purchases
Tenders
29.61 Mn.
128 contracts
Won without competition
5.5%
4 of 16 lots
National rate: 34.3%
Ranked 9,481 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
33.5%
Main client: RETELE ELECTRICE BANAT SA
National median: 30.2%
Ranked 18,104 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 25; the other 13 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 |
|---|---|---|---|---|---|---|---|---|
| RETELE ELECTRICE BANAT SA CUI: 14490379 | — | — | 14,330,760 | 14,330,760 | 33.5% | 4.1% | 114 | 2019–2022 |
| RETELE ELECTRICE ROMANIA SA CUI: 14507322 | — | — | 7,119,273 | 7,119,273 | 16.6% | 0.4% | 1 | 2024 |
| COMUNA DUMBRAVITA CUI: 4663480 | 3,535,154 | 4,900 | — | 3,540,054 | 8.3% | 1.2% | 29 | 2022–2026 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 517,902 | — | 2,464,028 | 2,981,930 | 7.0% | 0.7% | 5 | 2024–2025 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 2,087,022 | — | — | 2,087,022 | 4.9% | 0.7% | 30 | 2018–2026 |
| COMUNA GHIRODA CUI: 5517220 | 299,127 | — | 1,630,218 | 1,929,345 | 4.5% | 0.5% | 2 | 2019 |
| UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 54,000 | — | 1,203,240 | 1,257,240 | 2.9% | 0.3% | 3 | 2019–2023 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 13,300 | — | 1,078,387 | 1,091,687 | 2.6% | 0.6% | 4 | 2025 |
| MUNICIPIUL CARANSEBES CUI: 3227947 | 892,358 | — | — | 892,358 | 2.1% | 0.3% | 35 | 2018–2026 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 | 79,957 | — | 770,264 | 850,221 | 2.0% | 5.5% | 8 | 2022–2026 |
| SERVICIUL DE ILUMINAT PUBLIC CARANSEBES CUI: 38642644 | 700,396 | — | — | 700,396 | 1.6% | 18.0% | 16 | 2019–2026 |
| COMUNA BUCHIN CUI: 3227653 | 599,629 | — | — | 599,629 | 1.4% | 1.9% | 5 | 2020–2025 |
| COMUNA GIERA CUI: 4483684 | 548,000 | — | — | 548,000 | 1.3% | 1.6% | 1 | 2026 |
| JUDETUL TIMIS CUI: 4358029 | — | — | 523,723 | 523,723 | 1.2% | 0.0% | 1 | 2021 |
| COMUNA FANTANELE CUI: 3519526 | — | — | 485,905 | 485,905 | 1.1% | 0.8% | 1 | 2021 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 128,000 | 346,026 | — | 474,026 | 1.1% | 0.0% | 7 | 2020–2024 |
| COMUNA FIBIS CUI: 16587476 | 402,279 | — | — | 402,279 | 0.9% | 1.7% | 11 | 2018–2026 |
| JUDETUL CARAS-SEVERIN CUI: 3227890 | 372,716 | — | — | 372,716 | 0.9% | 0.1% | 4 | 2025–2026 |
| AQUATIM SA CUI: 3041480 | 58,918 | 298,553 | — | 357,471 | 0.8% | 0.0% | 3 | 2023–2025 |
| COMUNA SAG CUI: 2506200 | 311,250 | — | — | 311,250 | 0.7% | 0.5% | 4 | 2018–2020 |
| COMUNA FARLIUG CUI: 3227815 | 257,958 | — | — | 257,958 | 0.6% | 0.7% | 2 | 2022–2025 |
| COMUNA CARASOVA CUI: 3227661 | 225,999 | — | — | 225,999 | 0.5% | 0.4% | 5 | 2023–2026 |
| COMUNA ARMENIS CUI: 3227980 | 211,722 | — | — | 211,722 | 0.5% | 0.4% | 14 | 2019–2026 |
| SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | 165,286 | — | — | 165,286 | 0.4% | 0.3% | 13 | 2020–2026 |
| COMUNA ZAVOI CUI: 3227335 | 144,852 | — | — | 144,852 | 0.3% | 0.3% | 6 | 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 |
|---|---|---|---|---|---|
| CONS ELECTRIFICAREA INSTAL SRL CUI: 9315533 | 1 | 7,119,273 | 21,357,819 | 1 | 2024 |
| ELECTROECHIPAMENT INDUSTRIAL SRL CUI: 5567791 | 1 | 7,119,273 | 21,357,819 | 1 | 2024 |
| ROAD DESIGN SRL CUI: 24132190 | 1 | 523,723 | 1,571,170 | 1 | 2021 |
| GROUP DCM SRL CUI: 16600940 | 1 | 523,723 | 1,571,170 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41287331 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | 45310000-3 | 29.09.2026 | 6,468 |
| Contract object: alimen. cu e.e. toamna la gugulani | ||||
| DA41245218 | COMUNA ARMENIS CUI: 3227980 | 45311000-0 | 23.09.2026 | 94,700 |
| Contract object: racordare la retea camere video+dosare definitive | ||||
| DA41204910 | ORASUL OTELU ROSU CUI: 3227971 | 45310000-3 | 17.09.2026 | 1,380 |
| Contract object: modificare instalatie si dosar instalatie interioara | ||||
| DA41204565 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | 45310000-3 | 17.09.2026 | 8,440 |
| Contract object: masurare prize de pamant si continuitate | ||||
| DA41059980 | MUNICIPIUL CARANSEBES CUI: 3227947 | 45310000-3 | 27.08.2026 | 4,918 |
| Contract object: executie instalatii electrice | ||||
| DA41028766 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 45310000-3 | 24.08.2026 | 330,187 |
| Contract object: lucrari de instalatii electrice | ||||
| DA40995402 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | 45310000-3 | 14.08.2026 | 16,038 |
| Contract object: alimentare cu energie electrica serbarea verii | ||||
| DA40947486 | COMUNA TURNU RUIENI CUI: 3227289 | 45310000-3 | 11.08.2026 | 14,300 |
| Contract object: racordare la retea camere video + dosare definitive | ||||
| DA40956476 | ORASUL OTELU ROSU CUI: 3227971 | 65300000-6 | 11.08.2026 | 3,668 |
| Contract object: sopr putere cladire sediu primarie | ||||
| DA40950460 | COMUNA ARMENIS CUI: 3227980 | 45310000-3 | 06.08.2026 | 2,928 |
| Contract object: alimentare cu energie electrica cladire scoala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2567524 | AQUATIM SA CUI: 3041480 | 45310000-3 | 07.10.2025 | 298,553 |
| Contract object: realizare bransamente electrice la forajele f1,f2,f3,f4 aferente sta deta | ||||
| DAN2411130 | COMUNA DUMBRAVITA CUI: 4663480 | 45317000-2 | 24.03.2025 | 4,900 |
| Contract object: executie coloana electrica pt. proiectul ,,extindere gospodarii de apa aductiuni si magistrale de apa pentru localitatea dumbravita, jud. timis,, | ||||
| DAN2122364 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45232000-2 | 28.02.2024 | 25,100 |
| Contract object: lucrari aferente proiectului pilot sistem multiplatforma securizat de senzori iot pentru infrastructuri critice si comunicatii multicale smsi0t | ||||
| DAN2109091 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 71310000-4 | 06.02.2024 | 5,000 |
| Contract object: servicii de consultanta tehnica | ||||
| DAN2032135 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 31224100-3 | 27.10.2023 | 1,826 |
| Contract object: priza de pamant pentru district jamu mare si conecatre containere modulare la acestea | ||||
| DAN1990911 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45310000-3 | 31.08.2023 | 60,769 |
| Contract object: amenajarea iluminatului interior si exterior pentru punct de sprijin berzasca - dn57 km 89+000, partea stanga | ||||
| DAN1785696 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 32542000-4 | 31.10.2022 | 5,600 |
| Contract object: punct de aprindere 40a | ||||
| DAN1764055 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45231400-9 | 30.09.2022 | 189,715 |
| Contract object: lucrari de inlocuire cablu electric iluminat km 542-543 si cablu pentru sistemele its km 538 si 545 by-pass arad | ||||
| DAN1699629 | COMUNA BILED CUI: 4847432 | 71314000-2 | 15.06.2022 | 1,736 |
| Contract object: bransament electric p5 | ||||
| DAN1699612 | COMUNA BILED CUI: 4847432 | 71314000-2 | 15.06.2022 | 2,512 |
| Contract object: bransament electric p4 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124780 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 45311200-2 | 29.08.2025 | 1,078,387 |
| Contract object: achizitie de lucrari pentru racordare la sistem a obiectivului construire corpuri de cladire umfvbt | ||||
| SCNA1123022 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 | 45310000-3 | 17.07.2025 | 707,946 |
| Contract object: lucrari de reparatii curente la cladiri ale ut355 | ||||
| CAN1129361 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 45315500-3 | 04.07.2024 | 21,357,819 |
| Contract object: trecere la 20kv retele de distributie alimentate din statiile 110/20/10kv cetate si fratelia | ||||
| SCNA1102705 | MUNICIPIUL LUGOJ CUI: 4527381 | 45310000-3 | 23.04.2024 | 2,464,028 |
| Contract object: lucrari privind racordarea la reteaua electrica pentru statia de incarcare rapida ce va fi amplasata pe str. buziasului lot 1; lucrari privind racordarea la reteaua electrica pentru autobaza, str. timisorii lot 2; lucrari privind racordarea la reteaua electrica pentru statia de incarcare rapida ce va fi amplasata pe str. salcamului lot 3 | ||||
| SCNA1093780 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 45317000-2 | 17.10.2023 | 698,599 |
| Contract object: lucrari de racordare la reteaua electrica si post de transformare pentru caminul studentesc, <br>piata sfantul petru nr. 5-proiectare si executie | ||||
| SCNA1093644 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 | 45453000-7 | 13.10.2023 | 189,072 |
| Contract object: executie lucrari de reparatii curente la magazia a si c | ||||
| CAN1082484 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 45310000-3 | 06.07.2022 | 504,641 |
| Contract object: lucrari de racordare la reteaua electrica a obiectivului de investitii institutul de cercetari avansate de mediu | ||||
| SCNA1071278 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 | 45310000-3 | 15.06.2022 | 121,602 |
| Contract object: lucrari de reparatii retea electrica aeriana la administratia nationala a rezervelor de stat si probleme speciale - unitatea teritoriala nr. 355, paltinis , nr. 186, judetul caras-severin | ||||
| CAN1015752 | RETELE ELECTRICE BANAT SA CUI: 14490379 | 45315500-3 | 28.05.2022 | 14,330,760 |
| Contract object: proiectare si executare lucrari provenite din tarif de racordare, eliberari de amplasament si extinderi de retele in instalatiile e-distributie banat (judetele: arad, caras severin, hunedoara, timis) | ||||
| SCNA1062522 | JUDETUL TIMIS CUI: 4358029 | 45233120-6 | 07.12.2021 | 1,571,170 |
| Contract object: lucrari - proiectare si executie privind amenajare intersectie dj 692a cu dc 46, in dudestii noi | ||||
- 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/11735652/api/v1/suppliers/11735652/revenue/api/v1/suppliers/11735652/scores/api/v1/suppliers/11735652/benchmarks/api/v1/red-flags/by-supplier/11735652/api/v1/suppliers/11735652/years/api/v1/suppliers/11735652/cpv/api/v1/suppliers/11735652/clients/api/v1/suppliers/11735652/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders