Total revenue
24.62 Mn.
10 client authorities · paid between 2020 and 2026
Direct purchases
1.14 Mn.
8 purchases
Offline purchases
124,770 RON
2 purchases
Tenders
23.35 Mn.
7 contracts
Won without competition
74.3%
4 of 8 lots
National rate: 34.3%
Ranked 2,499 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
66.9%
Main client: ORASUL ANINOASA
National median: 30.2%
Ranked 3,523 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL ANINOASA CUI: 4468994 | — | — | 16,462,050 | 16,462,050 | 66.9% | 19.9% | 2 | 2024–2025 |
| ORAS PECICA CUI: 3519550 | — | — | 3,600,304 | 3,600,304 | 14.6% | 1.8% | 1 | 2021 |
| UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | — | — | 2,034,041 | 2,034,041 | 8.3% | 0.4% | 1 | 2026 |
| JUDETUL HUNEDOARA CUI: 4374474 | 102,712 | — | 610,629 | 713,341 | 2.9% | 0.0% | 2 | 2022–2025 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | — | 119,970 | 369,245 | 489,215 | 2.0% | 0.1% | 2 | 2021–2022 |
| APA PROD SA CUI: 14071095 | 450,417 | — | — | 450,417 | 1.8% | 0.1% | 1 | 2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 318,092 | — | — | 318,092 | 1.3% | 0.0% | 5 | 2020–2023 |
| UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | — | — | 277,000 | 277,000 | 1.1% | 0.1% | 1 | 2022 |
| SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | 270,000 | — | — | 270,000 | 1.1% | 1.1% | 1 | 2024 |
| COMUNA OTELEC CUI: 24296605 | — | 4,800 | — | 4,800 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| VALNEL CONSTRUCT SRL CUI: 18067755 | 2 | 16,462,050 | 32,924,101 | 1 | 2024–2025 |
| BACKUP TECHNOLOGY SRL CUI: 25890788 | 1 | 3,600,304 | 7,200,608 | 1 | 2021 |
| 4SUN SOLAR SRL CUI: 47469012 | 1 | 2,034,041 | 6,102,123 | 1 | 2026 |
| VDM THINK SMART SRL CUI: 40166054 | 1 | 2,034,041 | 6,102,123 | 1 | 2026 |
| ART CONSTRUCT TIMIS SRL CUI: 39068036 | 1 | 369,245 | 738,489 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA39120632 | JUDETUL HUNEDOARA CUI: 4374474 | 45252200-0 | 21.10.2025 | 102,712 |
| Contract object: instalatie tratare ape radioactive la cladirea ambulatoriului din cadrul spitalului urgente deva | ||||
| DA37162006 | APA PROD SA CUI: 14071095 | 45232141-2 | 11.12.2024 | 450,417 |
| Contract object: executie sistem de incalzire garaj si amenajare vestiar compartimentat cu suprafata 25-30 mp | ||||
| DA36897355 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | 44482200-4 | 11.11.2024 | 270,000 |
| Contract object: rezervor incendiu v=200 mc /statie de pompare incendiu compusa din 3 pompe [1a+1r+1pilot, q=15 l/s, | ||||
| DA34182876 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 42514310-8 | 06.10.2023 | 24,079 |
| Contract object: pachet filtre oncogen | ||||
| DA33639048 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 71319000-7 | 12.07.2023 | 270,000 |
| Contract object: servicii expertiza cladire oncogen | ||||
| DA26891131 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 35111000-5 | 25.11.2020 | 4,048 |
| Contract object: senzori de detectie gaze naturale | ||||
| DA26891188 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 35111000-5 | 25.11.2020 | 4,226 |
| Contract object: piese de schimb pentru sistem interlock | ||||
| DA26002458 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 42124000-4 | 21.07.2020 | 15,739 |
| Contract object: piese de schimb pompe incalzire/racire oncogen | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2025928 | COMUNA OTELEC CUI: 24296605 | 79421200-3 | 18.10.2023 | 4,800 |
| Contract object: servicii de intocmire proiect tehnic pentru uat otelec | ||||
| DAN1436012 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 71356200-0 | 22.03.2021 | 119,970 |
| Contract object: continuarea lucrarilor de asistenta tehnica din partea proiectantului pentru lucrarea: rest de executat sala polivalenta 2500 locuri, elaborare proiect faza as built | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1050125 | ORAS PECICA CUI: 3519550 | 45000000-7 | 19.06.2026 | 19,339,002 |
| Contract object: servicii de proiectare si executie lucrari pentru realizarea a 5 obiective investitionale in cadrul proiectului smis 123538 | ||||
| CAN1165219 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 45251100-2 | 31.03.2026 | 6,102,123 |
| Contract object: lucrari si active centrale fotovoltaice, inclusiv expertiza tehnica pentru imobilele uvt (proiectare+executie) | ||||
| CAN1153719 | ORASUL ANINOASA CUI: 4468994 | 45210000-2 | 04.09.2025 | 6,306,382 |
| Contract object: proiectare si executie lucrari pentru obiectivul construirea in regim de urgenta a unui ansamblu de spatii locative cu destinatia de locuinte sociale in localitatea aninoasa - lotul 2 - blocul 4 | ||||
| CAN1121449 | ORASUL ANINOASA CUI: 4468994 | 45210000-2 | 23.02.2024 | 26,617,719 |
| Contract object: construirea in regim de urgenta a unui ansamblu de spatii locative cu destinatia de locuinte sociale in localitatea aninoasa | ||||
| SCNA1078433 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 45212290-5 | 01.11.2022 | 738,489 |
| Contract object: proiectare, asistenta din partea proiectantului si executie lucrare, pentru obiectivul construire vestiare modulare baza sportiva nr.2 | ||||
| SCNA1073803 | JUDETUL HUNEDOARA CUI: 4374474 | 45215140-0 | 01.08.2022 | 610,629 |
| Contract object: executie lucrari aferente obiectivului de investitii amenajare spatiu ustacc (unitate de supraveghere si tratament avansat al pacientilor cardiaci critici) si sectia de cardiologie - spitalul judetean de urgenta deva - rest de executat | ||||
| SCNA1065469 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 71320000-7 | 03.02.2022 | 277,000 |
| Contract object: servicii de elaborare documentatie tehnico-economica si juridico-administrativa precum si a celui de asistenta tehnica pentru sistem de producere energie regenerabila format din doua instalatii (o instalatie de biogaz si o instalatie de panouri fotovoltaice) in cadrul proiectului res and circular economy applied in an academic community as an example for smart sustainable development | ||||
- 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/12211010/api/v1/suppliers/12211010/revenue/api/v1/suppliers/12211010/scores/api/v1/suppliers/12211010/benchmarks/api/v1/red-flags/by-supplier/12211010/api/v1/suppliers/12211010/years/api/v1/suppliers/12211010/cpv/api/v1/suppliers/12211010/clients/api/v1/suppliers/12211010/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders