Total revenue
7.64 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
7.17 Mn.
122 purchases
Offline purchases
193,460 RON
5 purchases
Tenders
276,000 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
18.6%
Main client: COMUNA DUMBRAVITA
National median: 30.2%
Ranked 32,614 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 12 largest CPV groups, out of 15; the other 3 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 DUMBRAVITA CUI: 4663480 | 1,420,961 | — | — | 1,420,961 | 18.6% | 0.5% | 11 | 2018–2023 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 1,151,022 | — | — | 1,151,022 | 15.1% | 0.4% | 8 | 2020–2023 |
| UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 1,045,698 | — | — | 1,045,698 | 13.7% | 0.4% | 15 | 2019–2026 |
| SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | 474,755 | — | — | 474,755 | 6.2% | 1.1% | 11 | 2020–2021 |
| AQUATIM SA CUI: 3041480 | 171,518 | — | 276,000 | 447,518 | 5.9% | 0.0% | 6 | 2020–2026 |
| SALPITFLOR GREEN SA CUI: 27393335 | 354,950 | — | — | 354,950 | 4.7% | 0.6% | 8 | 2019–2025 |
| COMUNA DOCLIN CUI: 3227769 | 215,324 | — | — | 215,324 | 2.8% | 1.3% | 3 | 2022 |
| COMUNA SANANDREI CUI: 5390656 | 197,250 | — | — | 197,250 | 2.6% | 0.2% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 183,552 | — | — | 183,552 | 2.4% | 0.1% | 6 | 2022–2026 |
| COMUNA CENEI CUI: 5286753 | 175,030 | — | — | 175,030 | 2.3% | 0.5% | 2 | 2021–2024 |
| COMUNA MAURENI CUI: 3227491 | 169,760 | — | — | 169,760 | 2.2% | 0.4% | 2 | 2022 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | 167,391 | — | — | 167,391 | 2.2% | 0.2% | 5 | 2023–2025 |
| ORASUL RECAS CUI: 2512589 | 149,220 | — | — | 149,220 | 2.0% | 0.2% | 6 | 2020–2026 |
| CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA TIMIS CUI: 21543808 | 134,900 | — | — | 134,900 | 1.8% | 7.5% | 1 | 2020 |
| SCOALA GIMNAZIALA NR7 SFANTA MARIA CUI: 24195902 | 130,500 | — | — | 130,500 | 1.7% | 6.5% | 2 | 2025 |
| UM 0466 BUCURESTI CUI: 4204208 | — | 110,500 | — | 110,500 | 1.5% | 0.1% | 2 | 2018–2020 |
| COMUNA CHECEA CUI: 16544785 | 104,450 | — | — | 104,450 | 1.4% | 0.3% | 2 | 2023–2024 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 92,524 | — | — | 92,524 | 1.2% | 0.0% | 7 | 2023–2026 |
| OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 12926464 | 84,870 | — | — | 84,870 | 1.1% | 5.6% | 1 | 2022 |
| UNITATEA MILITARA 0461 CUI: 4204224 | — | 82,960 | — | 82,960 | 1.1% | 0.1% | 3 | 2024–2026 |
| COMUNA LIVEZILE CUI: 20568677 | 79,300 | — | — | 79,300 | 1.0% | 0.3% | 1 | 2018 |
| LICEUL TEORETIC CUI: 2512597 | 68,000 | — | — | 68,000 | 0.9% | 2.6% | 1 | 2023 |
| ASOCIATIA TIMISOARA 2023 - CAPITALA EUROPEANA A CULTURII CUI: 29217769 | 63,000 | — | — | 63,000 | 0.8% | 1.6% | 1 | 2023 |
| COMUNA LAPUSNICEL CUI: 3227440 | 49,500 | — | — | 49,500 | 0.7% | 0.3% | 1 | 2024 |
| COMUNA SEITIN CUI: 3518849 | 44,440 | — | — | 44,440 | 0.6% | 0.1% | 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 |
|---|---|---|---|---|
| DA41239622 | ORASUL RECAS CUI: 2512589 | 44211100-3 | 22.09.2026 | 20,600 |
| Contract object: achizitie container sanitar mixt pentru caminul cultural stanciova | ||||
| DA40793564 | COMUNA LOVRIN CUI: 4914116 | 44211100-3 | 10.07.2026 | 18,375 |
| Contract object: achizitie 2 buc cabina paza 1,6mx1,6mx2,5m | ||||
| DA40784180 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 44211100-3 | 09.07.2026 | 32,812 |
| Contract object: container 6,16mx3m | ||||
| DA40753702 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 45453000-7 | 08.07.2026 | 21,488 |
| Contract object: lrtr04 - dsna timisoara - lucrari de reparatii shelter ils llz 29 | ||||
| DA40753711 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 45453000-7 | 08.07.2026 | 7,298 |
| Contract object: lrtr05 - dsna timisoara - lucrari de reparatii shelter ce rx | ||||
| DA40753718 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 45453000-7 | 08.07.2026 | 10,381 |
| Contract object: lrtr06 - dsna timisoara - lucrari de reparatii shelter ils llz 11 | ||||
| DA40753721 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 45453000-7 | 08.07.2026 | 20,267 |
| Contract object: lrtr08 - dsna timisoara - lucrari de reparatii shelter ils gp 29 | ||||
| DA40753723 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 45453000-7 | 08.07.2026 | 15,749 |
| Contract object: lrtr09 - dsna timisoara - lucrari de reparatii shelter ce tx | ||||
| DA40753725 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 45453000-7 | 08.07.2026 | 10,381 |
| Contract object: lrtr010 - dsna timisoara - lucrari de reparatii shelter ils gp 11 | ||||
| DA40761377 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TIMISOARA CUI: 45719678 | 45421150-0 | 08.07.2026 | 18,585 |
| Contract object: tamplarie aluminiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2802067 | UNITATEA MILITARA 0461 CUI: 4204224 | 45216129-4 | 07.07.2026 | 28,680 |
| Contract object: bunuri pentru protectia animalelor | ||||
| DAN2467748 | UNITATEA MILITARA 0461 CUI: 4204224 | 45216129-4 | 02.06.2025 | 28,680 |
| Contract object: furnizare bunuri pentru protectia animalelor | ||||
| DAN2257960 | UNITATEA MILITARA 0461 CUI: 4204224 | 45216129-4 | 04.09.2024 | 25,600 |
| Contract object: achizitie padoc | ||||
| DAN1324116 | UM 0466 BUCURESTI CUI: 4204208 | 44112100-9 | 11.08.2020 | 51,000 |
| Contract object: tarcuri pentru caini | ||||
| DAN1041497 | UM 0466 BUCURESTI CUI: 4204208 | 45216129-4 | 13.12.2018 | 59,500 |
| Contract object: padocuri pentru caini | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1034340 | AQUATIM SA CUI: 3041480 | 44211100-3 | 22.05.2020 | 276,000 |
| Contract object: containere dedicate amenajarii de spatii pentru izolare persoane | ||||
- 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/14939860/api/v1/suppliers/14939860/revenue/api/v1/suppliers/14939860/scores/api/v1/suppliers/14939860/benchmarks/api/v1/red-flags/by-supplier/14939860/api/v1/suppliers/14939860/years/api/v1/suppliers/14939860/cpv/api/v1/suppliers/14939860/clients/api/v1/suppliers/14939860/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders