Total revenue
2.80 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
2.59 Mn.
129 purchases
Offline purchases
207,477 RON
15 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
52.6%
Main client: COMUNA PECIU NOU
National median: 30.2%
Ranked 7,346 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
None of the seven supplier indicators found a case here. #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 17; the other 5 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 PECIU NOU CUI: 4358207 | 1,472,171 | — | — | 1,472,171 | 52.6% | 1.1% | 53 | 2018–2026 |
| COMUNA PADURENI CUI: 16414785 | 61,254 | 186,912 | — | 248,166 | 8.9% | 0.8% | 17 | 2020–2026 |
| COMUNA GIULVAZ CUI: 5313386 | 215,788 | — | — | 215,788 | 7.7% | 0.5% | 10 | 2020–2026 |
| COMUNA BANLOC CUI: 4357996 | 177,623 | — | — | 177,623 | 6.3% | 0.5% | 16 | 2018–2025 |
| COMUNA JEBEL CUI: 5238993 | 150,648 | — | — | 150,648 | 5.4% | 0.3% | 8 | 2022–2024 |
| COMUNA DENTA CUI: 4483943 | 102,446 | — | — | 102,446 | 3.7% | 0.3% | 1 | 2023 |
| COMUNA GHILAD CUI: 16500541 | 97,458 | — | — | 97,458 | 3.5% | 0.3% | 2 | 2018–2025 |
| COMUNA FOENI CUI: 5517181 | 64,192 | — | — | 64,192 | 2.3% | 0.2% | 5 | 2019–2024 |
| COMUNA SACALAZ CUI: 5439113 | 51,000 | — | — | 51,000 | 1.8% | 0.0% | 2 | 2022–2023 |
| UNITATEA MILITARA NR0520 CUI: 4358096 | 40,647 | — | — | 40,647 | 1.5% | 0.5% | 5 | 2020–2024 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TIMIS CUI: 11375707 | 35,822 | — | — | 35,822 | 1.3% | 1.1% | 2 | 2022 |
| COMUNA BIRDA CUI: 16414777 | 28,936 | — | — | 28,936 | 1.0% | 0.2% | 2 | 2023 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 25,240 | — | — | 25,240 | 0.9% | 0.0% | 1 | 2024 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 20,565 | — | 20,565 | 0.7% | 0.0% | 1 | 2023 |
| LICEUL TEORETIC PECIU-NOU CUI: 4638223 | 15,045 | — | — | 15,045 | 0.5% | 0.3% | 5 | 2019–2025 |
| DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | 14,339 | — | — | 14,339 | 0.5% | 0.0% | 3 | 2021–2022 |
| COLEGIUL NATIONAL CONSTANTIN DIACONOVICI LOGA TIMISOARA CUI: 2487752 | 10,152 | — | — | 10,152 | 0.4% | 0.3% | 5 | 2018–2022 |
| COMUNA SATCHINEZ CUI: 6419890 | 8,760 | — | — | 8,760 | 0.3% | 0.0% | 1 | 2026 |
| SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 8,573 | — | — | 8,573 | 0.3% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA MARTIN SUBONI JEBEL CUI: 18190331 | 5,554 | — | — | 5,554 | 0.2% | 0.6% | 2 | 2023 |
| COMUNA DUMBRAVITA CUI: 4663480 | 4,652 | — | — | 4,652 | 0.2% | 0.0% | 1 | 2022 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | 3,640 | — | — | 3,640 | 0.1% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41225801 | COMUNA SATCHINEZ CUI: 6419890 | 45310000-3 | 21.09.2026 | 8,760 |
| Contract object: lucr. de brans. la reteaua electrica af.obiect.: construire capela mortuara in loc.barateaz | ||||
| DA40828669 | COMUNA PECIU NOU CUI: 4358207 | 77211400-6 | 16.07.2026 | 10,950 |
| Contract object: servicii de toaletare a pomilor | ||||
| DA39700030 | COMUNA GIULVAZ CUI: 5313386 | 50232100-1 | 23.01.2026 | 144,000 |
| Contract object: servicii de mentenanta a iluminatului public in comuna giulvaz | ||||
| DA39528032 | COMUNA BANLOC CUI: 4357996 | 31527260-6 | 12.12.2025 | 21,904 |
| Contract object: intretinere sistem iluminat public | ||||
| DA39524318 | COMUNA PECIU NOU CUI: 4358207 | 45316110-9 | 12.12.2025 | 60,189 |
| Contract object: executie iluminat public | ||||
| DA39483724 | COMUNA PECIU NOU CUI: 4358207 | 45310000-3 | 09.12.2025 | 23,068 |
| Contract object: alimentare cu energie electrica | ||||
| DA39444074 | COMUNA PECIU NOU CUI: 4358207 | 34928500-3 | 04.12.2025 | 31,154 |
| Contract object: servicii de instalare sisteme de iluminat | ||||
| DA39201699 | COMUNA BANLOC CUI: 4357996 | 45310000-3 | 04.11.2025 | 22,400 |
| Contract object: alimentare cu energie electrica statie de incarcare auto banloc | ||||
| DA39175326 | COMUNA PECIU NOU CUI: 4358207 | 34928500-3 | 03.11.2025 | 20,338 |
| Contract object: servicii de instalare sisteme de iluminat | ||||
| DA39084110 | LICEUL TEORETIC PECIU-NOU CUI: 4638223 | 50711000-2 | 15.10.2025 | 9,126 |
| Contract object: reparatii instalatii electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2689210 | COMUNA PADURENI CUI: 16414785 | 50232100-1 | 24.02.2026 | 300 |
| Contract object: servicii verificare priza pamantare | ||||
| DAN2678853 | COMUNA PADURENI CUI: 16414785 | 45316110-9 | 10.02.2026 | 28,622 |
| Contract object: montaj-demontaj iluminat festiv | ||||
| DAN2678652 | COMUNA PADURENI CUI: 16414785 | 50232100-1 | 09.02.2026 | 6,459 |
| Contract object: reparatii iluminat public | ||||
| DAN2622779 | COMUNA PADURENI CUI: 16414785 | 50232100-1 | 09.12.2025 | 19,835 |
| Contract object: racordare la reteua electrica a statiilor de incarcare autovehicule electrice in cadrul proiectului: asigurarea infrastructurii de transport verde- puncte de incarcare electrice in com. padureni, jud. timis | ||||
| DAN2484586 | COMUNA PADURENI CUI: 16414785 | 50232100-1 | 23.06.2025 | 27,830 |
| Contract object: servicii reparatii iluminat public | ||||
| DAN2484164 | COMUNA PADURENI CUI: 16414785 | 50232100-1 | 23.06.2025 | 6,483 |
| Contract object: reparatie iluminat public | ||||
| DAN2453766 | COMUNA PADURENI CUI: 16414785 | 50232100-1 | 15.05.2025 | 13,080 |
| Contract object: servicii toaletare pomi | ||||
| DAN2182420 | COMUNA PADURENI CUI: 16414785 | 45316110-9 | 16.05.2024 | 31,460 |
| Contract object: servicii de montare/demontare iluminat festiv in comuna padureni | ||||
| DAN2051299 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45310000-3 | 22.11.2023 | 20,565 |
| Contract object: lucrari inlocuire cutie distributie si coloane trafo la transformatorul aerian de la district carpinis | ||||
| DAN1919620 | COMUNA PADURENI CUI: 16414785 | 79990000-0 | 11.05.2023 | 840 |
| Contract object: servicii intocmire dosar utilizare bransament curent vestiar sport | ||||
- 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/14955555/api/v1/suppliers/14955555/revenue/api/v1/suppliers/14955555/scores/api/v1/suppliers/14955555/benchmarks/api/v1/red-flags/by-supplier/14955555/api/v1/suppliers/14955555/years/api/v1/suppliers/14955555/cpv/api/v1/suppliers/14955555/clients/api/v1/suppliers/14955555/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders