Total revenue
9.09 Mn.
45 client authorities · paid between 2019 and 2026
Direct purchases
4.74 Mn.
30 purchases
Offline purchases
840,986 RON
89 purchases
Tenders
3.50 Mn.
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
38.6%
Main client: UNIVERSITATEA POLITEHNICA TIMISOARA
National median: 30.2%
Ranked 14,393 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | — | — | 3,504,439 | 3,504,439 | 38.6% | 0.8% | 1 | 2020 |
| LICEUL TEORETIC PANCOTA CUI: 3518938 | 404,531 | — | — | 404,531 | 4.5% | 8.0% | 3 | 2019–2021 |
| COMUNA DUMBRAVA CUI: 4712532 | 270,000 | — | — | 270,000 | 3.0% | 0.2% | 1 | 2025 |
| COMUNA VATA DE JOS CUI: 4521389 | 270,000 | — | — | 270,000 | 3.0% | 0.2% | 1 | 2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SERVICIUL DE ALIMENTARE CU GAZE NATURALE A COMUNELOR SALVACOSBUCTELCIURUNCU- SALVEI SI ROMULI DIN JUDETUL BISTRITA- NASAUD CUI: 47572882 | 255,500 | — | — | 255,500 | 2.8% | 9.4% | 1 | 2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA GAZ SOMES ROSUA CUI: 47389126 | 255,000 | — | — | 255,000 | 2.8% | 0.3% | 1 | 2025 |
| COMUNA TEREMIA MARE CUI: 4527403 | 250,000 | — | — | 250,000 | 2.8% | 0.5% | 1 | 2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DISTRIBUTIE GAZ CJLG CUI: 50089536 | 210,000 | — | — | 210,000 | 2.3% | 0.9% | 1 | 2025 |
| COMUNA TEREBESTI CUI: 3963803 | 200,000 | — | — | 200,000 | 2.2% | 0.4% | 1 | 2024 |
| COMUNA TARNOVA CUI: 3518890 | 190,000 | — | — | 190,000 | 2.1% | 0.3% | 1 | 2024 |
| LICEUL TEHNOLOGIC VINGA CUI: 29027349 | — | 185,845 | — | 185,845 | 2.0% | 3.3% | 9 | 2019–2022 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA GAZ REBRISOARA REBRA FELDRU CUI: 49511709 | 180,000 | — | — | 180,000 | 2.0% | 8.9% | 1 | 2025 |
| COMUNA PISCHIA CUI: 5481541 | 180,000 | — | — | 180,000 | 2.0% | 0.3% | 1 | 2025 |
| LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | — | 179,484 | — | 179,484 | 2.0% | 3.3% | 32 | 2019–2026 |
| COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 174,832 | — | — | 174,832 | 1.9% | 0.2% | 2 | 2024 |
| COMUNA MASLOC CUI: 5481533 | 170,000 | — | — | 170,000 | 1.9% | 0.4% | 1 | 2024 |
| COMUNA SINTEA MARE CUI: 3519321 | 160,000 | — | — | 160,000 | 1.8% | 0.2% | 1 | 2024 |
| COMUNA TOBOLIU CUI: 23259072 | 159,000 | — | — | 159,000 | 1.8% | 0.3% | 1 | 2024 |
| COMUNA CALMATUIU CUI: 4568586 | 150,000 | — | — | 150,000 | 1.7% | 0.4% | 1 | 2024 |
| COMUNA PAULIS CUI: 3520245 | 150,000 | — | — | 150,000 | 1.7% | 0.3% | 1 | 2025 |
| COMUNA FRATESTI CUI: 5123586 | 140,000 | — | — | 140,000 | 1.5% | 0.2% | 1 | 2024 |
| LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 | — | 139,000 | — | 139,000 | 1.5% | 2.4% | 3 | 2019–2020 |
| COMUNA LITA CUI: 4568578 | 120,000 | — | — | 120,000 | 1.3% | 0.3% | 1 | 2024 |
| COMUNA SAGU CUI: 3519585 | 120,000 | — | — | 120,000 | 1.3% | 0.2% | 1 | 2024 |
| GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 | — | 115,799 | — | 115,799 | 1.3% | 2.4% | 14 | 2019–2022 |
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 |
|---|---|---|---|---|
| DA41032801 | COMUNA PEREGU MARE CUI: 3519569 | 71520000-9 | 21.08.2026 | 100,000 |
| Contract object: servicii de asistenta thenica respectiv diriginte de santier pentr urmarirea lucrarilor de executie | ||||
| DA40760555 | COMUNA CIUPERCENI CUI: 4568560 | 71520000-9 | 03.07.2026 | 110,000 |
| Contract object: servicii de asistenta tehnica pentru urmarire lucrari de executie, receptie si punere in functiune | ||||
| DA40631158 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ADI VEDEA GAZ TELEORMAN CUI: 50094559 | 71520000-9 | 15.06.2026 | 100,000 |
| Contract object: servicii de asistenta tehnica infiintare retea gaze adi vedea gaz teleorman | ||||
| DA40408221 | COMUNA TEREMIA MARE CUI: 4527403 | 71520000-9 | 18.05.2026 | 250,000 |
| Contract object: asistenta tehnica urmarire lucrari retele gaze naturale de catre operator licentiat in jud. timis | ||||
| DA39847785 | COMUNA CARPINIS CUI: 5286800 | 71520000-9 | 17.02.2026 | 110,000 |
| Contract object: servicii de asistenta tehnica (asistenta tehnica osd) | ||||
| DA39422565 | COMUNA PAULIS CUI: 3520245 | 71520000-9 | 03.12.2025 | 150,000 |
| Contract object: asistenta tehnica urmarire lucrari distributie gn in comuna paulis | ||||
| DA38856560 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA GAZ REBRISOARA REBRA FELDRU CUI: 49511709 | 71520000-9 | 16.09.2025 | 180,000 |
| Contract object: servicii de asistenta tehnica pentru urmarirea lucrarilor de executie | ||||
| DA37625649 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA GAZ SOMES ROSUA CUI: 47389126 | 71520000-9 | 11.03.2025 | 255,000 |
| Contract object: servicii de asistenta tehnica si urmarirea lucrarilor de executie | ||||
| DA37524811 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SERVICIUL DE ALIMENTARE CU GAZE NATURALE A COMUNELOR SALVACOSBUCTELCIURUNCU- SALVEI SI ROMULI DIN JUDETUL BISTRITA- NASAUD CUI: 47572882 | 71520000-9 | 25.02.2025 | 255,500 |
| Contract object: asitenta tehnica infiintare distributie gaze naturale com. salva cosbuc telciu runcu salvei romuli | ||||
| DA37527815 | COMUNA DUMBRAVA CUI: 4712532 | 71520000-9 | 21.02.2025 | 270,000 |
| Contract object: asistenta tehnica urmarire lucrari retele gaze naturale de catre operator licentiat in jud. timis | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2812658 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212 | 45333200-2 | 20.07.2026 | 152 |
| Contract object: taxa lucrari demontare/remontare contor gaze naturale pentru revizia instalatiei de utilizare a gazelor naturale la 10 ani | ||||
| DAN2787185 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | 65200000-5 | 23.06.2026 | 204 |
| Contract object: demontare/remontare contor gaz | ||||
| DAN2711615 | SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | 24100000-5 | 25.03.2026 | 641 |
| Contract object: gaz | ||||
| DAN2711589 | SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | 24100000-5 | 25.03.2026 | 758 |
| Contract object: gaz | ||||
| DAN2711569 | SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | 24100000-5 | 25.03.2026 | 758 |
| Contract object: gaz | ||||
| DAN2640662 | SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 | 24100000-5 | 27.12.2025 | 7,249 |
| Contract object: furnizare gaze naturale | ||||
| DAN2570763 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | 98390000-3 | 09.10.2025 | 1,156 |
| Contract object: diverse servicii racordare gaz | ||||
| DAN2096849 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | 45231223-4 | 22.01.2024 | 228 |
| Contract object: tarif punere in functiune -montare contor | ||||
| DAN2041141 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | 44163230-1 | 08.11.2023 | 197 |
| Contract object: tarif analiza cerere de racordare | ||||
| DAN1944667 | COMUNA SACALAZ CUI: 5439113 | 79941000-2 | 22.06.2023 | 839 |
| Contract object: avand in vedere necesitatea obtinerii avizului de principiu pentru proiectul dezvoltarea<br>infrastructurii de transport verde- p !step entr u biciclete in<br>comuna sacalaz, judetul timis, se impune achitarea tar ifului necesar eliberarii<br>acestuia. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1038325 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 09123000-7 | 05.08.2020 | 3,504,439 |
| Contract object: furnizare gaze naturale | ||||
- 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/13061000/api/v1/suppliers/13061000/revenue/api/v1/suppliers/13061000/scores/api/v1/suppliers/13061000/benchmarks/api/v1/red-flags/by-supplier/13061000/api/v1/suppliers/13061000/years/api/v1/suppliers/13061000/cpv/api/v1/suppliers/13061000/clients/api/v1/suppliers/13061000/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders