Total revenue
2.16 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
2.09 Mn.
40 purchases
Offline purchases
62,587 RON
6 purchases
Tenders
10,000 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
19.8%
Main client: ORASUL SANNICOLAU MARE
National median: 30.2%
Ranked 31,369 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 4 largest CPV groups, out of 4; 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 SANNICOLAU MARE CUI: 4548554 | 370,633 | 57,587 | — | 428,220 | 19.8% | 0.2% | 18 | 2019–2026 |
| JUDETUL TIMIS CUI: 4358029 | 324,850 | — | — | 324,850 | 15.0% | 0.0% | 4 | 2018–2025 |
| COMUNA GIROC CUI: 5390613 | 243,000 | — | — | 243,000 | 11.2% | 0.1% | 3 | 2021–2023 |
| ORASUL RECAS CUI: 2512589 | 223,000 | — | — | 223,000 | 10.3% | 0.2% | 2 | 2018–2022 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 201,000 | — | — | 201,000 | 9.3% | 0.0% | 2 | 2020 |
| COMUNA VLADIMIRESCU CUI: 3519615 | 171,000 | — | — | 171,000 | 7.9% | 0.2% | 3 | 2021–2023 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 133,000 | — | — | 133,000 | 6.1% | 0.0% | 1 | 2022 |
| COMUNA GHIRODA CUI: 5517220 | 95,800 | — | — | 95,800 | 4.4% | 0.0% | 1 | 2026 |
| ORASUL BUZIAS CUI: 2502534 | 84,500 | — | — | 84,500 | 3.9% | 0.1% | 1 | 2021 |
| COMUNA PADURENI CUI: 16414785 | 66,500 | — | 10,000 | 76,500 | 3.5% | 0.3% | 3 | 2018–2021 |
| COMUNA DUMBRAVITA CUI: 4663480 | 70,000 | — | — | 70,000 | 3.2% | 0.0% | 1 | 2025 |
| COMUNA GIARMATA CUI: 6049470 | 60,000 | 5,000 | — | 65,000 | 3.0% | 0.0% | 2 | 2021–2026 |
| COMUNA PERIAM CUI: 4759543 | 36,920 | — | — | 36,920 | 1.7% | 0.1% | 4 | 2018–2019 |
| COMUNA BANLOC CUI: 4357996 | 9,000 | — | — | 9,000 | 0.4% | 0.0% | 1 | 2019 |
| ORASUL DETA CUI: 2503378 | 3,000 | — | — | 3,000 | 0.1% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41149108 | ORASUL SANNICOLAU MARE CUI: 4548554 | 71322500-6 | 11.09.2026 | 53,000 |
| Contract object: achizitie servicii de proiectare accese catre proprietati | ||||
| DA40815195 | COMUNA GHIRODA CUI: 5517220 | 71335000-5 | 14.07.2026 | 95,800 |
| Contract object: servicii de intocmire de studii | ||||
| DA40732270 | COMUNA GIARMATA CUI: 6049470 | 71322500-6 | 02.07.2026 | 60,000 |
| Contract object: sf amenajare strada muntele mic | ||||
| DA39156745 | JUDETUL TIMIS CUI: 4358029 | 71322500-6 | 07.11.2025 | 95,000 |
| Contract object: reluare ser.elab. doc tehnico-economice pentru amenajare intersectie dj 592 cu dc 151 (dragsina) | ||||
| DA39152831 | ORASUL SANNICOLAU MARE CUI: 4548554 | 71322500-6 | 27.10.2025 | 12,000 |
| Contract object: servicii intocmire proiect tehnic pentru amenajarea acceselor pe 3 strazi din orasul sannicolau mare | ||||
| DA38696924 | JUDETUL TIMIS CUI: 4358029 | 71322500-6 | 26.08.2025 | 96,950 |
| Contract object: servicii elaborare doc tehnico-economice pentru amenajare intersectie dj592 cu dj 592d (bacova) | ||||
| DA38560183 | COMUNA DUMBRAVITA CUI: 4663480 | 79311000-7 | 22.07.2025 | 70,000 |
| Contract object: servicii de studii de fezabilitate cf. prevederilor hg 907/2016, inclusiv documentatii pentru obt.ce | ||||
| DA35513306 | ORASUL SANNICOLAU MARE CUI: 4548554 | 71322500-6 | 15.04.2024 | 12,000 |
| Contract object: achizitie servicii de proiectare | ||||
| DA35197858 | JUDETUL TIMIS CUI: 4358029 | 71322500-6 | 07.03.2024 | 129,200 |
| Contract object: servicii de actualizare documentatii tehnico-economice | ||||
| DA34017413 | COMUNA GIROC CUI: 5390613 | 71322500-6 | 18.09.2023 | 35,000 |
| Contract object: servicii proiectare tehnica pentru modificare sistematizare circulatie pe dj595, calea timisoarei.. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2245528 | ORASUL SANNICOLAU MARE CUI: 4548554 | 71322000-1 | 12.08.2024 | 10,000 |
| Contract object: actualizare pt si doc economica proiect construire teren de sport in curtea liceului tehnologic cristofor nako din sannicolau mare, str. andrei saguna. | ||||
| DAN2245502 | ORASUL SANNICOLAU MARE CUI: 4548554 | 71322000-1 | 12.08.2024 | 10,000 |
| Contract object: intomcire documentatie obtinere avize reabilitare pod existent peste canalul aranca la intersectia strazilor a. iancu si reabilitare pod existent peste canalul aranca la intersectia str. gh. doja. | ||||
| DAN2031652 | ORASUL SANNICOLAU MARE CUI: 4548554 | 71322000-1 | 26.10.2023 | 1,500 |
| Contract object: actualizare pt - reabilitare infrastructura urbana strada grivita | ||||
| DAN1584963 | COMUNA GIARMATA CUI: 6049470 | 71322500-6 | 16.12.2021 | 5,000 |
| Contract object: p.t.h. pentru modernizare str. i.l. caragiale, str. tudor arghezi si str. closca | ||||
| DAN1398221 | ORASUL SANNICOLAU MARE CUI: 4548554 | 71241000-9 | 06.01.2021 | 19,700 |
| Contract object: dali - reabilitare strada viilor de la intersectia cu str. extravilan, pana la intersectia cu str. timisoara | ||||
| DAN1323705 | ORASUL SANNICOLAU MARE CUI: 4548554 | 71322000-1 | 10.08.2020 | 16,387 |
| Contract object: proiect tehnic - reabilitare strada extravilan obiectiv 2 si obiectiv 3 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1010672 | COMUNA PADURENI CUI: 16414785 | 71322000-1 | 27.12.2018 | 10,000 |
| Contract object: achizitie de prestari de servicii de proiectare a drumurilor de acces rutier in comuna padureni, judetul timis, in cadrul proiectului - amenajare acces rutier existent in zona dn 59, timisoara - moravita, km 17+100, stanga, catre comuna padureni si modernizare de 15 | ||||
- 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/14833426/api/v1/suppliers/14833426/revenue/api/v1/suppliers/14833426/scores/api/v1/suppliers/14833426/benchmarks/api/v1/red-flags/by-supplier/14833426/api/v1/suppliers/14833426/years/api/v1/suppliers/14833426/cpv/api/v1/suppliers/14833426/clients/api/v1/suppliers/14833426/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders