Total revenue
907,930 RON
11 client authorities · paid between 2018 and 2026
Direct purchases
682,130 RON
38 purchases
Offline purchases
225,800 RON
11 purchases
Tenders
0 RON
0 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
29.7%
Main client: MUNICIPIUL TIMISOARA
National median: 30.2%
Ranked 21,380 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TIMISOARA CUI: 14756536 | 270,000 | — | — | 270,000 | 29.7% | 0.0% | 1 | 2026 |
| DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | 145,861 | 17,000 | — | 162,861 | 17.9% | 0.3% | 17 | 2018–2026 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | — | 139,300 | — | 139,300 | 15.3% | 0.1% | 5 | 2021–2025 |
| MUNICIPIUL PITESTI CUI: 4317967 | 90,000 | — | — | 90,000 | 9.9% | 0.0% | 2 | 2023–2025 |
| MUNICIPIUL OLTENITA CUI: 4294103 | — | 66,000 | — | 66,000 | 7.3% | 0.0% | 2 | 2020–2026 |
| APA-CANAL ILFOV SA CUI: 25709173 | 60,250 | — | — | 60,250 | 6.6% | 0.0% | 4 | 2021–2025 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 58,453 | — | — | 58,453 | 6.4% | 0.0% | 4 | 2024–2026 |
| DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | 29,566 | — | — | 29,566 | 3.3% | 0.1% | 7 | 2019–2026 |
| DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | 14,800 | 2,500 | — | 17,300 | 1.9% | 0.0% | 5 | 2018–2024 |
| APASERV SATU MARE SA CUI: 16844952 | 13,200 | — | — | 13,200 | 1.5% | 0.0% | 1 | 2021 |
| MUNICIPIUL FETESTI CUI: 4365077 | — | 1,000 | — | 1,000 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41248884 | MUNICIPIUL TIMISOARA CUI: 14756536 | 79941000-2 | 23.09.2026 | 270,000 |
| Contract object: servicii de incasare a taxelor aferente eliberarii autorizatiilor de acces si circulatie | ||||
| DA40548136 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | 79990000-0 | 04.06.2026 | 2,000 |
| Contract object: servicii de incasari, impozite, taxe si amenzi contraventionale | ||||
| DA40240295 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | 79990000-0 | 24.04.2026 | 3,000 |
| Contract object: servicii de incasare de westaco prin locatiile westaco | ||||
| DA39685432 | MUNICIPIUL TG - JIU CUI: 4956065 | 79990000-0 | 21.01.2026 | 29,995 |
| Contract object: distribuire permise de libera trecere | ||||
| DA39465654 | MUNICIPIUL PITESTI CUI: 4317967 | 79990000-0 | 09.12.2025 | 50,000 |
| Contract object: servicii de plata si incasare taxa de trama | ||||
| DA39264460 | MUNICIPIUL TG - JIU CUI: 4956065 | 79990000-0 | 12.11.2025 | 4,450 |
| Contract object: serviciu distribuire a permiselor de libera trecere | ||||
| DA38038638 | APA-CANAL ILFOV SA CUI: 25709173 | 66000000-0 | 06.05.2025 | 16,250 |
| Contract object: servicii de incasare a facturilor emise de beneficiar | ||||
| DA37985936 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | 79990000-0 | 28.04.2025 | 2,000 |
| Contract object: servicii de incasari impozite, taxe si amenzi contraventionale | ||||
| DA37965224 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | 79990000-0 | 25.04.2025 | 2,000 |
| Contract object: servicii de incasare de catre westaco prin locatiile westaco | ||||
| DA37301786 | MUNICIPIUL TG - JIU CUI: 4956065 | 79990000-0 | 15.01.2025 | 14,774 |
| Contract object: eliberare permise libera trecere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2772780 | MUNICIPIUL OLTENITA CUI: 4294103 | 72212110-3 | 05.06.2026 | 33,000 |
| Contract object: servicii de incasare a contravalorii taxelor si impozitelor locale de la contribuabili - prin intermediul serviciului westaco express disponibil in reteaua de benzinarii omv si petrom din romania, dar si in magazinele inmedio - pe o perioada de 1 an de la data semnarii contractului de catre ambele parti (metoda alternativa de plata a taxelor si impozitelor de catre contribuabili) | ||||
| DAN2656335 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | 79990000-0 | 15.01.2026 | 7,000 |
| Contract object: act aditional nr. (1) la contractul nr. 104824/28.04.2025 - servicii de incasare de catre westaco prin locatiile westaco | ||||
| DAN2533777 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 72416000-9 | 22.08.2025 | 30,000 |
| Contract object: servicii de plata alternativa a facturilor emise de colterm, plata prin retele specializate, serviciu de transfer rapid de numerar | ||||
| DAN2359136 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | 79990000-0 | 14.01.2025 | 10,000 |
| Contract object: servicii de incasare de catre westaco prin locatiile westaco reprezentand impozite, taxe si amenzi inregistrate in evidentele fiscale, amenzi neinregistrate in evidentele fiscale si taxe de timbru judiciar | ||||
| DAN2301047 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 72416000-9 | 28.10.2024 | 30,000 |
| Contract object: servicii de plata alternativa a facturilor emise de catre colterm sa | ||||
| DAN2140749 | DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | 79990000-0 | 26.03.2024 | 2,500 |
| Contract object: servicii de incasare a taxelor/tarifelor aferente parcarilor de resedinta si public prin intermediul serviciului westaco expres | ||||
| DAN2074469 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 72416000-9 | 22.12.2023 | 4,800 |
| Contract object: servicii de plata alternativa a facturilor emise - prin transfer rapid de numerar | ||||
| DAN1816666 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 72416000-9 | 19.12.2022 | 68,000 |
| Contract object: servicii de plata cu numerar a facturilor emise de catre colterm | ||||
| DAN1762045 | MUNICIPIUL FETESTI CUI: 4365077 | 66000000-0 | 29.09.2022 | 1,000 |
| Contract object: servicii de incasare a contravalorii amenzilor , taxelor si impozitelor locale | ||||
| DAN1531887 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 72416000-9 | 21.09.2021 | 6,500 |
| Contract object: servicii de transfer rapid de numerar si incasari facturi-plata facturilor prin retele specializate de comercianti dotati cu terminale pentru plati | ||||
- 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/14235694/api/v1/suppliers/14235694/revenue/api/v1/suppliers/14235694/scores/api/v1/suppliers/14235694/benchmarks/api/v1/red-flags/by-supplier/14235694/api/v1/suppliers/14235694/years/api/v1/suppliers/14235694/cpv/api/v1/suppliers/14235694/clients/api/v1/suppliers/14235694/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders