Total revenue
78.26 Mn.
5 client authorities · paid between 2018 and 2026
Direct purchases
2.35 Mn.
8 purchases
Offline purchases
340,200 RON
2 purchases
Tenders
75.56 Mn.
42 contracts
Won without competition
9.1%
3 of 13 lots
National rate: 34.3%
Ranked 9,036 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 | — | — | 37,446,186 | 37,446,186 | 47.9% | 1.3% | 10 | 2021–2026 |
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 36,126,978 | 36,126,978 | 46.2% | 1.6% | 27 | 2018–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 1,212,562 | — | 1,991,785 | 3,204,347 | 4.1% | 0.5% | 8 | 2020–2022 |
| COMUNA GIROC CUI: 5390613 | 1,136,772 | 340,200 | — | 1,476,972 | 1.9% | 0.7% | 6 | 2018–2020 |
| AGENTIA PENTRU PROTECTIA MEDIULUI ARAD CUI: 3678327 | 1,260 | — | — | 1,260 | 0.0% | 0.1% | 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 |
|---|---|---|---|---|---|
| ROGERA PREST COM SRL CUI: 27098220 | 25 | 64,635,855 | 170,955,642 | 3 | 2021–2026 |
| GREENTIM INVEST SRL CUI: 43769416 | 1 | 8,499,278 | 42,496,391 | 1 | 2025 |
| CORNELLS FLOOR SRL CUI: 24616580 | 1 | 8,499,278 | 42,496,391 | 1 | 2025 |
| CMLRO SRL CUI: 9337248 | 1 | 8,499,278 | 42,496,391 | 1 | 2025 |
| BARIERRA SYSTEM SRL CUI: 32257003 | 1 | 8,093,047 | 32,372,189 | 1 | 2026 |
| GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 1 | 8,093,047 | 32,372,189 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA29282150 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 45112730-1 | 17.11.2021 | 338,602 |
| Contract object: defrisare vegetatie la trecerile la nivel conform legii 154/2018 | ||||
| DA26052524 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 45112730-1 | 31.07.2020 | 436,980 |
| Contract object: defrisare vegetatie la trecerile la nivel conform legii 154/2018 srcf tm | ||||
| DA26052724 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 45111220-6 | 31.07.2020 | 436,980 |
| Contract object: indepartarea vegetatiei pentru asigurarea vizibilitatii si gabaritului c.f. srcf tm | ||||
| DA25370737 | COMUNA GIROC CUI: 5390613 | 45111220-6 | 26.03.2020 | 418,992 |
| Contract object: lucrari de indepartare a vegetatiei de pe domeniul public al comunei giroc, judetul timis | ||||
| DA22621666 | COMUNA GIROC CUI: 5390613 | 45111220-6 | 18.03.2019 | 377,580 |
| Contract object: lucrari de indepartare vegetatie de pe domeniul public al comunei giroc, judetul timis | ||||
| DA21664109 | AGENTIA PENTRU PROTECTIA MEDIULUI ARAD CUI: 3678327 | 77310000-6 | 06.11.2018 | 1,260 |
| Contract object: sercvicii intretinere spatii verzi | ||||
| DA20078756 | COMUNA GIROC CUI: 5390613 | 77211400-6 | 17.04.2018 | 170,100 |
| Contract object: lucrari de intretinere si indepartare a vegetatiei de pe domeniul public al comunei giroc, jud.tm | ||||
| DA20078864 | COMUNA GIROC CUI: 5390613 | 45111220-6 | 17.04.2018 | 170,100 |
| Contract object: lucrari de intretinere si indepartare a vegetatiei de pe domeniul public al com. giroc, jud.tm-pii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1000970 | COMUNA GIROC CUI: 5390613 | 45111220-6 | 17.04.2018 | 170,100 |
| Contract object: lucrari de intretinere si indepartare a vegetatiei de pe domeniul public al comunei giroc, jud,. timis - partea ii | ||||
| DAN1000968 | COMUNA GIROC CUI: 5390613 | 77211400-6 | 17.04.2018 | 170,100 |
| Contract object: lucrari de intretinere si indepartare a vegetatiei de pe domeniul public al comunei giroc, jud,. timis - partea i | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1131844 | MUNICIPIUL ARAD CUI: 3519925 | 77310000-6 | 04.06.2026 | 35,335,094 |
| Contract object: acord-cadru de servicii de amenajare, intretinere si infrumusetare a spatiilor verzi publice din municipiul arad - lot ii | ||||
| CAN1118144 | MUNICIPIUL ARAD CUI: 3519925 | 77320000-9 | 08.05.2026 | 5,555,593 |
| Contract object: acord cadru servicii de intretinere terenuri de sport pentru bazele sportive aflate in administrarea municipiului arad, prin biroul baze sportive | ||||
| CAN1161284 | MUNICIPIUL TIMISOARA CUI: 14756536 | 77310000-6 | 13.02.2026 | 32,372,189 |
| Contract object: acord cadru de servicii avand ca obiect intretinerea si amenajarea spatiilor verzi din municipiului timisoara. | ||||
| CAN1159889 | MUNICIPIUL ARAD CUI: 3519925 | 45112700-2 | 23.12.2025 | 42,496,391 |
| Contract object: amenajarea si punerea in valoare a malurilor muresului pe tronsonul cuprins intre parcul europa si podul decebal, cod smis 334533 | ||||
| CAN1035624 | MUNICIPIUL TIMISOARA CUI: 14756536 | 77310000-6 | 20.06.2024 | 143,213,823 |
| Contract object: acorduri-cadru de intretinere si amenajare a parcurilor, scuarurilor, spatiilor verzi, sistemelor de irigare, locurilor de joaca si canisitelor, taieri de corectie, elagare si defrisare arbori de pe domeniul public al municipiului timisoara pe 3 zone (i, ii si iii) - 3 loturi | ||||
| SCNA1016591 | MUNICIPIUL ARAD CUI: 3519925 | 45236119-7 | 20.02.2023 | 2,197,480 |
| Contract object: acord cadru lucrari de reparare si intretinere a terenurilor de sport | ||||
| CAN1077398 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45111291-4 | 07.11.2022 | 2,002,706 |
| Contract object: lucrari pentru obiectivul centru pentru arta, tehnologie si experiment - multiplexity faza i | ||||
| SCNA1077180 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 45112730-1 | 07.10.2022 | 412,014 |
| Contract object: defrisare vegetatie la trecerile la nivel conform legii 154/2018 | ||||
| SCNA1077163 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 45111220-6 | 07.10.2022 | 1,524,340 |
| Contract object: indepartarea vegetatiei pentru asigurarea vizibilitatii si gabaritului c.f. | ||||
| CAN1073847 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 45111220-6 | 25.02.2022 | 284,990 |
| Contract object: indepartarea vegetatiei pentru asigurarea vizibilitatii si gabaritului cf | ||||
- 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/15197220/api/v1/suppliers/15197220/revenue/api/v1/suppliers/15197220/scores/api/v1/suppliers/15197220/benchmarks/api/v1/red-flags/by-supplier/15197220/api/v1/suppliers/15197220/years/api/v1/suppliers/15197220/cpv/api/v1/suppliers/15197220/clients/api/v1/suppliers/15197220/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders