Total revenue
54.35 Mn.
15 client authorities · paid between 2018 and 2024
Direct purchases
911,141 RON
4 purchases
Offline purchases
0 RON
0 purchases
Tenders
53.44 Mn.
11 contracts
Won without competition
23.0%
1 of 11 lots
National rate: 34.3%
Ranked 7,311 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
22.6%
Main client: COMUNA CONSTANTIN DAICOVICIU
National median: 30.2%
Ranked 28,507 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | — | — | 12,268,426 | 12,268,426 | 22.6% | 14.0% | 1 | 2019 |
| ORAS NADLAC CUI: 3518822 | — | — | 5,743,213 | 5,743,213 | 10.6% | 5.5% | 1 | 2020 |
| COMUNA ZAVOI CUI: 3227335 | — | — | 5,288,464 | 5,288,464 | 9.7% | 10.3% | 1 | 2019 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 5,281,814 | 5,281,814 | 9.7% | 0.2% | 1 | 2019 |
| COMUNA GIERA CUI: 4483684 | — | — | 5,240,795 | 5,240,795 | 9.6% | 14.9% | 1 | 2018 |
| COMUNA DUMBRAVITA CUI: 4663480 | — | — | 4,605,679 | 4,605,679 | 8.5% | 1.5% | 1 | 2019 |
| COMUNA PISCHIA CUI: 5481541 | — | — | 3,844,961 | 3,844,961 | 7.1% | 6.0% | 1 | 2024 |
| COMUNA USUSAU CUI: 3519194 | — | — | 3,563,892 | 3,563,892 | 6.6% | 12.7% | 1 | 2018 |
| COMUNA BEBA VECHE CUI: 5390648 | — | — | 3,263,279 | 3,263,279 | 6.0% | 7.4% | 1 | 2019 |
| COMUNA SECUSIGIU CUI: 3519577 | — | — | 2,718,926 | 2,718,926 | 5.0% | 5.8% | 1 | 2018 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 1,621,330 | 1,621,330 | 3.0% | 0.0% | 1 | 2024 |
| COMUNA SANANDREI CUI: 5390656 | 436,530 | — | — | 436,530 | 0.8% | 0.4% | 1 | 2018 |
| COMUNA VARIAS CUI: 4483870 | 409,496 | — | — | 409,496 | 0.8% | 0.5% | 1 | 2019 |
| ORASUL GATAIA CUI: 4357988 | 36,000 | — | — | 36,000 | 0.1% | 0.0% | 1 | 2018 |
| UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 29,115 | — | — | 29,115 | 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.
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 |
|---|---|---|---|---|---|
| WORK INTELLIGENCE SRL CUI: 40517961 | 2 | 5,466,291 | 10,932,583 | 2 | 2024 |
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 |
|---|---|---|---|---|
| DA22935935 | COMUNA VARIAS CUI: 4483870 | 45233142-6 | 03.05.2019 | 409,496 |
| Contract object: reparatii strada d in localitatea varias | ||||
| DA21462514 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 45431000-7 | 12.10.2018 | 29,115 |
| Contract object: servicii reparatii | ||||
| DA21344141 | COMUNA SANANDREI CUI: 5390656 | 45233220-7 | 01.10.2018 | 436,530 |
| Contract object: lucrari de reabilitare drumuri in loc. sinandrei | ||||
| DA20741117 | ORASUL GATAIA CUI: 4357988 | 45233142-6 | 29.06.2018 | 36,000 |
| Contract object: reparare suprafete degradate inclusiv plombari gropi la imbracaminti bituminoase 4 cm strazi gataia | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111459 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233120-6 | 02.10.2024 | 3,242,661 |
| Contract object: construire drum forestier prelungire lighed - ds timis | ||||
| SCNA1104282 | COMUNA PISCHIA CUI: 5481541 | 45233120-6 | 21.05.2024 | 7,689,922 |
| Contract object: cresterea si dezvoltarea mobilitatii rurale in comuna pischia,prin modernizarea infrastructurii de transport, conform proiectului nr.591/2023. | ||||
| CAN1024382 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45212120-3 | 04.03.2021 | 5,281,814 |
| Contract object: executie lucrari la obiectivul de investitie modernizarea parcului cetatii (civic), cod unic de identificare:14756536-2018-paapd 1043207 | ||||
| SCNA1031936 | ORAS NADLAC CUI: 3518822 | 45233120-6 | 05.02.2020 | 5,743,213 |
| Contract object: modernizare si reabilitare retea de strazi in orasul nadlac | ||||
| SCNA1020159 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | 45232411-6 | 23.07.2019 | 12,268,426 |
| Contract object: realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor si asistenta tehnica din partea proiectantului pe toata durata contractului de executie lucrari si executia lucrarilor pentru obiectivul de investitii cu titlul realizare sistem de canalizare si statie de epurare ape uzate menajere, in localitatile cavaran, pestere,maciova si mitnicu mare, com.constantin daicoviciu, jud.caras-severin | ||||
| SCNA1011481 | COMUNA DUMBRAVITA CUI: 4663480 | 45233120-6 | 21.03.2019 | 12,717,485 |
| Contract object: dezvoltare infrastructura rutiera in comuna dumbravita | ||||
| SCNA1013261 | COMUNA BEBA VECHE CUI: 5390648 | 45233220-7 | 06.03.2019 | 3,263,279 |
| Contract object: proiectare si executie lucrari pentru realizarea obiectivului ,,modernizare strazi in localitatea beba veche, judetul timis | ||||
| SCNA1012623 | COMUNA ZAVOI CUI: 3227335 | 45232400-6 | 19.02.2019 | 5,288,464 |
| Contract object: canalizare menajera si statie de epurare localitatile valea bistrei, zavoi si 23 august, comuna zavoi, judetul caras-severin | ||||
| SCNA1010091 | COMUNA GIERA CUI: 4483684 | 45233142-6 | 14.12.2018 | 5,240,795 |
| Contract object: modernizare strazi in localitatile giera, toager si granicerii, comuna giera, judetul timis | ||||
| SCNA1007973 | COMUNA SECUSIGIU CUI: 3519577 | 45233120-6 | 12.11.2018 | 5,374,590 |
| Contract object: proiectare si executie: lot 1 - reabilitare si modernizare strazi in localitatea secusigiu, comuna secusigiu, judetul arad, lot 2 - modernizare si asfaltare strazi in localitatile satu mare, munar si sinpetru german, comuna secusigiu, judetul arad | ||||
- 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/15024695/api/v1/suppliers/15024695/revenue/api/v1/suppliers/15024695/scores/api/v1/suppliers/15024695/benchmarks/api/v1/red-flags/by-supplier/15024695/api/v1/suppliers/15024695/years/api/v1/suppliers/15024695/cpv/api/v1/suppliers/15024695/clients/api/v1/suppliers/15024695/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders