Total revenue
1.84 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
1.69 Mn.
54 purchases
Offline purchases
48,900 RON
4 purchases
Tenders
100,246 RON
4 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
22.1%
Main client: ORASUL CIACOVA
National median: 30.2%
Ranked 29,054 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 7 largest CPV groups, out of 7; 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 CIACOVA CUI: 4483889 | 405,500 | — | — | 405,500 | 22.1% | 0.4% | 4 | 2022–2023 |
| COMUNA TELIUCU INFERIOR CUI: 4727010 | 189,000 | — | — | 189,000 | 10.3% | 0.4% | 4 | 2021–2026 |
| ORASUL DETA CUI: 2503378 | 178,900 | — | — | 178,900 | 9.7% | 0.1% | 10 | 2018–2026 |
| ORASUL BAILE HERCULANE CUI: 3227920 | 96,920 | — | — | 96,920 | 5.3% | 0.1% | 2 | 2021 |
| ORAS SANTANA CUI: 3520121 | 84,000 | — | — | 84,000 | 4.6% | 0.0% | 1 | 2018 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 70,000 | — | — | 70,000 | 3.8% | 0.0% | 1 | 2021 |
| SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 54,800 | 8,900 | — | 63,700 | 3.5% | 0.1% | 3 | 2025–2026 |
| MUNICIPIUL CARANSEBES CUI: 3227947 | 61,000 | — | — | 61,000 | 3.3% | 0.0% | 3 | 2020–2024 |
| COMUNA LUPAC CUI: 3227475 | 54,370 | — | — | 54,370 | 3.0% | 0.2% | 1 | 2023 |
| COMUNA ODOREU CUI: 3897424 | 53,500 | — | — | 53,500 | 2.9% | 0.1% | 1 | 2021 |
| COMUNA FELNAC CUI: 3519518 | 52,750 | — | — | 52,750 | 2.9% | 0.1% | 4 | 2023–2026 |
| MUNICIPIUL LUGOJ CUI: 4527381 | — | — | 51,500 | 51,500 | 2.8% | 0.0% | 1 | 2019 |
| COMUNA SIRIA CUI: 3518920 | 49,000 | — | — | 49,000 | 2.7% | 0.1% | 2 | 2018–2021 |
| UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 44,100 | — | — | 44,100 | 2.4% | 0.0% | 1 | 2022 |
| COMUNA BARZAVA CUI: 3519135 | 41,000 | — | — | 41,000 | 2.2% | 0.1% | 1 | 2026 |
| COMUNA SEMLAC CUI: 3518830 | 33,000 | — | — | 33,000 | 1.8% | 0.1% | 2 | 2021–2024 |
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 30,500 | 30,500 | 1.7% | 0.0% | 1 | 2019 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 | 27,500 | — | — | 27,500 | 1.5% | 0.2% | 1 | 2022 |
| ORASUL HATEG CUI: 5453878 | 27,000 | — | — | 27,000 | 1.5% | 0.0% | 1 | 2019 |
| COMUNA LIVADA CUI: 3519542 | 24,700 | — | — | 24,700 | 1.3% | 0.1% | 1 | 2025 |
| COMUNA CICLOVA ROMANA CUI: 3227688 | 23,000 | — | — | 23,000 | 1.3% | 0.1% | 1 | 2025 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | 19,000 | 1,950 | 20,950 | 1.1% | 0.0% | 2 | 2019–2021 |
| COMUNA HALMAGEL CUI: 3520318 | 20,000 | — | — | 20,000 | 1.1% | 0.2% | 1 | 2025 |
| COMUNA SOCODOR CUI: 3519330 | 20,000 | — | — | 20,000 | 1.1% | 0.0% | 1 | 2025 |
| AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 4,900 | 13,500 | — | 18,400 | 1.0% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA41272699 | COMUNA FELNAC CUI: 3519518 | 79417000-0 | 28.09.2026 | 950 |
| Contract object: servicii coordonator in materie de securitate si sanatate in munca | ||||
| DA41240695 | COMUNA FELNAC CUI: 3519518 | 71520000-9 | 22.09.2026 | 9,800 |
| Contract object: servicii dirig. de santier pt .instalatii priv. productia si depoz. energ.el cu panouri fotovoltaice | ||||
| DA40802898 | COMUNA MISCA CUI: 3519305 | 71322000-1 | 14.07.2026 | 5,500 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului | ||||
| DA40566581 | ORASUL DETA CUI: 2503378 | 71521000-6 | 08.06.2026 | 15,500 |
| Contract object: servicii de dirig.de santier in cadrul proiect: servicii de sanatate si ingrijire sociala conectate. | ||||
| DA40520939 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 71520000-9 | 02.06.2026 | 9,800 |
| Contract object: diriginte de santier | ||||
| DA40243284 | COMUNA TELIUCU INFERIOR CUI: 4727010 | 71322000-1 | 24.04.2026 | 102,500 |
| Contract object: achizitie servicii de proiectare privind reabilitarea termica a blocurilor de locuinte | ||||
| DA40018934 | OCOLUL SILVIC PIATRA CERBULUI RA CUI: 47028300 | 71322000-1 | 17.03.2026 | 6,000 |
| Contract object: realizare servicii proiectare privind montare constructie periodica din containere pentru servicii | ||||
| DA40005231 | COMUNA BARZAVA CUI: 3519135 | 71322000-1 | 16.03.2026 | 41,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului privind amenajare parc | ||||
| DA39427294 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 71520000-9 | 03.12.2025 | 45,000 |
| Contract object: servicii dirigentie de santier | ||||
| DA38969812 | COMUNA SOCODOR CUI: 3519330 | 71322000-1 | 30.09.2025 | 20,000 |
| Contract object: servicii de proiectare si asist.tehn.pentru realiz.util. apa-canal si sistematizare teren loc.col. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2634842 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 79417000-0 | 18.12.2025 | 8,900 |
| Contract object: servicii de coordonare in materie de securitate si sanatate aferent lucrarii: reabilitare modificare cladire modificare functiune si extindere corp cladire -fizioterapie in regim de inaltime parter pentru corp ambulatoriu de specialitate | ||||
| DAN1426113 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71356200-0 | 01.03.2021 | 19,000 |
| Contract object: servicii de asistenta tehnica de specialitate prin diriginti de santier pentru proiectul: construire sala sport la scoala generala nr.25 din timisoara, cod smis 2014+: 122504 | ||||
| DAN1416830 | INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 | 71319000-7 | 05.02.2021 | 7,500 |
| Contract object: furnizare servicii expertizare tehnica | ||||
| DAN1030241 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 71319000-7 | 08.11.2018 | 13,500 |
| Contract object: realizarea expertizei tehnice (exp.th.), cod cpv: 71319000-7 si elaborarea documentatiei pentru avizarea lucrarilor de interventii (dali), cod cpv: 71242000-6, in vederea executarii lucrarilor de interventie (instalatie de impamantare, refacere acoperis si despartitor pod) la imobilul oj mehedinti. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165374 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | 71520000-9 | 03.04.2026 | 16,296 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier pentru lucrarile aferente obiectivului de investitii ,, construire subunitate de pompieri comuna pischia, sat pischia in cadrul inspectoratului pentru situatii de urgenta ,, banat al judetului timis | ||||
| SCNA1019987 | MUNICIPIUL LUGOJ CUI: 4527381 | 79314000-8 | 19.07.2019 | 51,500 |
| Contract object: viabilizare teren bloc anl - str. tesatorilor - proiectare + executie, etapa i - proiectare | ||||
| SCNA1013338 | MUNICIPIUL ARAD CUI: 3519925 | 71322000-1 | 07.03.2019 | 30,500 |
| Contract object: proiect tehnic - utilitati zona de locuinte micalaca est iii | ||||
| CAN1011840 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71311100-2 | 21.02.2019 | 1,950 |
| Contract object: servicii de asistenta tehnica prin diriginti de santier pentru obiectivul de investitie: ,, executie utilitati bloc locuinte anl str. i.i. de la brad 1/e etapa i-pt specialisti in sanatate, hcl 384/2017. cod unic de identificare:14756536-2018-184 | ||||
- 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/15157225/api/v1/suppliers/15157225/revenue/api/v1/suppliers/15157225/scores/api/v1/suppliers/15157225/benchmarks/api/v1/red-flags/by-supplier/15157225/api/v1/suppliers/15157225/years/api/v1/suppliers/15157225/cpv/api/v1/suppliers/15157225/clients/api/v1/suppliers/15157225/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders