Total revenue
131.76 Mn.
12 client authorities · paid between 2018 and 2025
Direct purchases
25,161 RON
1 purchases
Offline purchases
0 RON
0 purchases
Tenders
131.74 Mn.
39 contracts
Won without competition
32.5%
23 of 48 lots
National rate: 34.3%
Ranked 6,211 of 11,028
Won at the estimated value
0.0%
0 of 24 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
44.8%
Main client: MUNICIPIUL TIMISOARA
National median: 30.2%
Ranked 10,710 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 59,047,462 | 59,047,462 | 44.8% | 2.1% | 16 | 2019–2025 |
| UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | — | — | 14,993,556 | 14,993,556 | 11.4% | 3.0% | 5 | 2020–2025 |
| COMUNA DUDESTII NOI CUI: 16561131 | — | — | 12,698,021 | 12,698,021 | 9.6% | 22.8% | 3 | 2019–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 11,791,643 | 11,791,643 | 9.0% | 0.0% | 1 | 2024 |
| JUDETUL TIMIS CUI: 4358029 | — | — | 10,414,231 | 10,414,231 | 7.9% | 0.6% | 2 | 2020–2022 |
| COMUNA DUMBRAVITA CUI: 4663480 | — | — | 10,280,112 | 10,280,112 | 7.8% | 3.4% | 2 | 2020–2022 |
| ORASUL CALAN CUI: 5742434 | — | — | 4,278,339 | 4,278,339 | 3.3% | 2.5% | 6 | 2018 |
| COMUNA LIEBLING CUI: 4483897 | — | — | 2,915,663 | 2,915,663 | 2.2% | 8.4% | 1 | 2019 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | — | — | 2,690,343 | 2,690,343 | 2.0% | 0.6% | 1 | 2025 |
| COMUNA REMETEA MARE CUI: 2512511 | — | — | 1,922,410 | 1,922,410 | 1.5% | 2.4% | 1 | 2019 |
| COMUNA SACOSU TURCESC CUI: 5481576 | — | — | 707,000 | 707,000 | 0.5% | 1.3% | 1 | 2019 |
| LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 | 25,161 | — | — | 25,161 | 0.0% | 0.4% | 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 |
|---|---|---|---|---|---|
| PRODAO-ING SRL CUI: 14272986 | 3 | 6,033,160 | 16,040,330 | 3 | 2025 |
| FABRICA DE PROIECTE SRL CUI: 17139837 | 2 | 3,974,010 | 11,922,030 | 2 | 2025 |
| MEDICAL LOGISTIC MALL SRL CUI: 22672401 | 1 | 865,793 | 1,731,586 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA34184584 | LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 | 45453000-7 | 09.10.2023 | 25,161 |
| Contract object: lucrari de reparatii- canalizare-liceul iris | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116083 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 12.03.2026 | 11,791,643 |
| Contract object: executie lucrari pentru obiectivul de investitie: construire gradinita in regim de inaltime s+p+1e+m, imprejmuire teren, realizare accese, grafica pe fatada, realizare bransamente la utilitati, loc timisoara, judet timis | ||||
| SCNA1052463 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45215100-8 | 08.10.2025 | 18,730,900 |
| Contract object: lucrari aferente obiectivului de investitii extindere, reabilitare, modernizare si echiparea ambulatoriului de specialitate al clinicii de recuperare, medicina fizica si balneologie timisoara din cadrul spitalului clinic municipal de urgenta timisoara, prin demolare partiala si extindere orizontala si verticala cod smis 126376 | ||||
| SCNA1124265 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 45210000-2 | 18.08.2025 | 8,071,030 |
| Contract object: modernizare, reamenajare si reabilitare termica si energetica camin 7 c- universitatea politehnica timisoara | ||||
| CAN1152003 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 45453100-8 | 07.08.2025 | 4,118,300 |
| Contract object: lucrari de modernizare si eficientizare energetica a salii de sport oituz a universitatii de vest din timisoara - proiectare si executie | ||||
| SCNA1095311 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45321000-3 | 05.08.2025 | 10,690,194 |
| Contract object: executie lucrari din cadrul proiectului ,,imbunatatirea eficientei energetice in sectorul rezidential prin reabilitarea termica a blocurilor de locuinte: bd. cetatii, str. h. coanda, bd. g. dragalina, str. teiului, str. burebista, c. circumvalatiunii, cod smis 121578-pe 5 loturi | ||||
| SCNA1078050 | COMUNA DUDESTII NOI CUI: 16561131 | 45210000-2 | 30.06.2025 | 9,047,405 |
| Contract object: executie lucrari in vederea realizarii obiectivului de investitie privnd reabilitarea, modernizarea si dotarea scolii gimnaziale din comuna dudestii noi, judetul timis | ||||
| SCNA1118853 | COMUNA DUDESTII NOI CUI: 16561131 | 45453100-8 | 03.04.2025 | 1,127,959 |
| Contract object: executie lucrari de renovare integrata pentru un corp de cladire al primariei dudestii noi in cadrul proiectului: renovarea integrata a sediului primariei din comuna dudestii noi, judetul timis | ||||
| SCNA1118740 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45321000-3 | 01.04.2025 | 3,851,000 |
| Contract object: proiectare si executie lucrari in vederea realizarii obiectivului de investitie cresterea eficientei energetice prin reabilitare termica constructii si instalatii la liceul teoretic j.l. calderon | ||||
| SCNA1105842 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45000000-7 | 17.06.2024 | 7,691,937 |
| Contract object: lucrari rest de executat aferente obiectivului de investitii refunctionalizare imobil pentru centru cultural - turn de apa, iosefin proiect cod call3-28 | ||||
| SCNA1093841 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45214000-0 | 28.05.2024 | 3,237,353 |
| Contract object: executie lucrari aferente obiectivului de investitii :scoala gimnaziala nr.15, timisoara-reabilitare si etajare imobil existent parter, corp b -2 magazii si atelier parter rezultand imobil parter+1etaj, spatii pentru invatamant (sala functionala si clase) si reabilitare termica corp a - cladire scoala p+1e,cod smis 155705 | ||||
- 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/14878495/api/v1/suppliers/14878495/revenue/api/v1/suppliers/14878495/scores/api/v1/suppliers/14878495/benchmarks/api/v1/red-flags/by-supplier/14878495/api/v1/suppliers/14878495/years/api/v1/suppliers/14878495/cpv/api/v1/suppliers/14878495/clients/api/v1/suppliers/14878495/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders