Total revenue
1.06 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
819,091 RON
21 purchases
Offline purchases
120,662 RON
15 purchases
Tenders
119,964 RON
1 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
22.4%
Main client: COMUNA PERIAM
National median: 30.2%
Ranked 28,646 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
None of the seven supplier indicators found a case here. #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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA PERIAM CUI: 4759543 | 237,800 | — | — | 237,800 | 22.4% | 0.6% | 1 | 2024 |
| ORASUL JIMBOLIA CUI: 2502763 | 148,940 | 71,560 | — | 220,500 | 20.8% | 0.2% | 7 | 2023–2024 |
| COMUNA NADRAG CUI: 2483246 | 196,626 | — | — | 196,626 | 18.6% | 0.7% | 1 | 2020 |
| DELGAZ GRID SA CUI: 10976687 | — | — | 119,964 | 119,964 | 11.3% | 0.0% | 1 | 2026 |
| UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 83,409 | — | — | 83,409 | 7.9% | 0.0% | 2 | 2024 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 35,948 | 6,250 | — | 42,198 | 4.0% | 0.0% | 18 | 2018–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | — | 36,444 | — | 36,444 | 3.4% | 0.0% | 1 | 2022 |
| COMUNA BELINT CUI: 5517173 | 35,294 | — | — | 35,294 | 3.3% | 0.1% | 1 | 2020 |
| COMUNA FANTANELE CUI: 3519526 | 35,000 | — | — | 35,000 | 3.3% | 0.1% | 1 | 2019 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 18,343 | — | — | 18,343 | 1.7% | 0.0% | 1 | 2019 |
| COMUNA FRUMUSENI CUI: 16341462 | 16,807 | — | — | 16,807 | 1.6% | 0.1% | 1 | 2019 |
| SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 10,924 | — | — | 10,924 | 1.0% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA CUI: 29084743 | — | 6,408 | — | 6,408 | 0.6% | 0.2% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA36344516 | COMUNA PERIAM CUI: 4759543 | 71322200-3 | 26.08.2024 | 237,800 |
| Contract object: proiectare extindere de retea gaze naturale in comuna periam | ||||
| DA36014877 | COMUNA MOSNITA NOUA CUI: 4548570 | 09123000-7 | 26.06.2024 | 16,975 |
| Contract object: exindere de retea gaze naturale, strada borsa, localitate mosnita veche | ||||
| DA35424192 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 09123000-7 | 04.04.2024 | 80,900 |
| Contract object: achizitie servicii revizie gaze naturale | ||||
| DA35424185 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 09123000-7 | 04.04.2024 | 2,509 |
| Contract object: achizitie servicii revizie gaze naturale | ||||
| DA34070463 | ORASUL JIMBOLIA CUI: 2502763 | 45231221-0 | 25.09.2023 | 43,820 |
| Contract object: proiectare si executie instalatie utilizare gaze naturale - internat liceu jimbolia | ||||
| DA34070615 | ORASUL JIMBOLIA CUI: 2502763 | 45231221-0 | 25.09.2023 | 31,950 |
| Contract object: proiectare si executie instalatie utilizare gaze naturale - gradinita str.doja- jimbolia | ||||
| DA34071003 | ORASUL JIMBOLIA CUI: 2502763 | 45231221-0 | 25.09.2023 | 21,050 |
| Contract object: proiectare si executie instalatie utilizare gaze naturale - gradinita republicii-jimbolia | ||||
| DA34071064 | ORASUL JIMBOLIA CUI: 2502763 | 45231221-0 | 25.09.2023 | 52,120 |
| Contract object: proiectare si executie instalatie utilizare gaze naturale - cantina liceu jimbolia | ||||
| DA31894018 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 09123000-7 | 16.11.2022 | 10,924 |
| Contract object: reproiectare si executie instalatie de utilizare gaze | ||||
| DA25976186 | COMUNA BELINT CUI: 5517173 | 85312320-8 | 16.07.2020 | 35,294 |
| Contract object: infiintarea de distributii noi de gaze naturale in localitatile gruni, babsa, belint si chizatau | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2508097 | SCOALA GIMNAZIALA CUI: 29084743 | 38545000-7 | 16.07.2025 | 6,408 |
| Contract object: montaj senzor+electrovalva gaze naturale | ||||
| DAN2198988 | ORASUL JIMBOLIA CUI: 2502763 | 45333000-0 | 10.06.2024 | 22,060 |
| Contract object: proiectare+executie instalatie gaze naturale bloc anl | ||||
| DAN2198979 | ORASUL JIMBOLIA CUI: 2502763 | 45333000-0 | 10.06.2024 | 27,500 |
| Contract object: proiectare+executie instalatie gaze naturale sala sport str.lorena nr.35 | ||||
| DAN1937790 | ORASUL JIMBOLIA CUI: 2502763 | 45333000-0 | 13.06.2023 | 22,000 |
| Contract object: reproiectare si executie instalatie gaz la scoala gimnaziala str.g.enescu nr.9 | ||||
| DAN1717033 | COMUNA MOSNITA NOUA CUI: 4548570 | 09123000-7 | 08.07.2022 | 1,150 |
| Contract object: verificare instalatie utilizare gaze<br>naturale - cladire cresa, cod abonat<br>1003128045, cod loc de consum 5003769279 | ||||
| DAN1717029 | COMUNA MOSNITA NOUA CUI: 4548570 | 09123000-7 | 08.07.2022 | 900 |
| Contract object: verificare instalatie utilizare gaze<br>naturale - sala de sport, cod abonat<br>1003128045, cod loc de consum 5003173157 | ||||
| DAN1717026 | COMUNA MOSNITA NOUA CUI: 4548570 | 09123000-7 | 08.07.2022 | 400 |
| Contract object: verificare instalatie utilizare gaze<br>naturale - cladire primarie sediu nou, cod abonat 1003128045, cod loc de consum 5003114643 | ||||
| DAN1717025 | COMUNA MOSNITA NOUA CUI: 4548570 | 09123000-7 | 08.07.2022 | 400 |
| Contract object: verificare instalatie utilizare gaze<br>naturale - cladire dispensar, cod abonat 1003128045, cod loc de consum 5003367790 | ||||
| DAN1717018 | COMUNA MOSNITA NOUA CUI: 4548570 | 09123000-7 | 08.07.2022 | 400 |
| Contract object: verificare instalatie utilizare gaze<br>naturale - cladire sediu politie locala,<br>cod abonat 1003128045,cod loc de consum<br>5003178552 | ||||
| DAN1717015 | COMUNA MOSNITA NOUA CUI: 4548570 | 09123000-7 | 08.07.2022 | 400 |
| Contract object: verificare instalatie utilizare gaze<br>naturale - centrul logistic, cod abonat 1001411713, cod loc de consum 5003504515 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1102037 | DELGAZ GRID SA CUI: 10976687 | 45231113-0 | 29.09.2026 | 496,540,001 |
| Contract object: executia lucrarilor de inlocuiri conducte si racorduri si realizari de noi distributii de gaze naturale pentru delgaz grid s.a. 4 loturi | ||||
- 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/12765872/api/v1/suppliers/12765872/revenue/api/v1/suppliers/12765872/scores/api/v1/suppliers/12765872/benchmarks/api/v1/red-flags/by-supplier/12765872/api/v1/suppliers/12765872/years/api/v1/suppliers/12765872/cpv/api/v1/suppliers/12765872/clients/api/v1/suppliers/12765872/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders