Total revenue
57.15 Mn.
8 client authorities · paid between 2020 and 2026
Direct purchases
3.05 Mn.
11 purchases
Offline purchases
89,005 RON
1 purchases
Tenders
54.00 Mn.
9 contracts
Won without competition
18.8%
3 of 9 lots
National rate: 34.3%
Ranked 7,808 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 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 1,756,000 | 89,005 | 27,037,400 | 28,882,405 | 50.5% | 6.3% | 8 | 2020–2026 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | 82,000 | — | 20,579,109 | 20,661,109 | 36.2% | 0.7% | 5 | 2021–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 2,947,048 | 2,947,048 | 5.2% | 0.0% | 1 | 2024 |
| ORASUL JIMBOLIA CUI: 2502763 | — | — | 2,204,904 | 2,204,904 | 3.9% | 1.6% | 1 | 2022 |
| UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | — | — | 1,235,244 | 1,235,244 | 2.2% | 0.3% | 1 | 2020 |
| COMUNA REMETEA MARE CUI: 2512511 | 697,000 | — | — | 697,000 | 1.2% | 0.9% | 1 | 2024 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | 497,841 | — | — | 497,841 | 0.9% | 0.8% | 3 | 2024–2026 |
| CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 | 21,429 | — | — | 21,429 | 0.0% | 0.5% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| CONSTRUCTIM SA CUI: 1802843 | 2 | 12,619,192 | 33,749,219 | 1 | 2021 |
| ATELIERUL ARHITEXT SRL CUI: 18259564 | 1 | 8,510,833 | 25,532,500 | 1 | 2021 |
| GREENFOREST SRL CUI: 2804850 | 1 | 3,271,392 | 6,542,784 | 1 | 2025 |
| VELICA MUR COMPANY SRL CUI: 3793016 | 1 | 1,235,244 | 2,470,488 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40669933 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 50000000-5 | 22.06.2026 | 4,900 |
| Contract object: lucrari repararatii bariera acces | ||||
| DA40567472 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 45453000-7 | 08.06.2026 | 548,829 |
| Contract object: amenajarea amfiteatrului a1 pentru facilitatea accesibilitatii persoanelor cu dizabilitati | ||||
| DA40090093 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | 45453000-7 | 30.03.2026 | 9,451 |
| Contract object: cablare si reconfigurare birouri adr vest | ||||
| DA39850651 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 45432130-4 | 18.02.2026 | 305,469 |
| Contract object: lucrari de imbracare a podelelor | ||||
| DA37735529 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 51220000-0 | 25.03.2025 | 980 |
| Contract object: -servicii de instalare echipamente de control cod cpv 51220000-0 | ||||
| DA37456827 | MUNICIPIUL TIMISOARA CUI: 14756536 | 39110000-6 | 10.02.2025 | 82,000 |
| Contract object: achizitie/furnizare mobilier gradena si signalistica | ||||
| DA36394529 | COMUNA REMETEA MARE CUI: 2512511 | 45212221-1 | 29.08.2024 | 697,000 |
| Contract object: modernizare teren sport scoala remetea mare | ||||
| DA36015308 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | 45453000-7 | 26.06.2024 | 247,320 |
| Contract object: lucrari de reparatii generale si de renovare - spatiu birouri bulevardul republicii, nr. 21, et. 3 | ||||
| DA35267164 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | 39151000-5 | 15.03.2024 | 241,070 |
| Contract object: achizitie mobilier birou | ||||
| DA33400372 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 45450000-6 | 09.06.2023 | 895,822 |
| Contract object: lucrari de reparatii si asigurarea constructiei in vederea exploatarii - cantina nr. 2 mv | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1650020 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 77211300-5 | 22.03.2022 | 89,005 |
| Contract object: defrisare arbori si eliminare a deseurilor generate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123062 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 45453000-7 | 29.09.2026 | 6,542,784 |
| Contract object: modernizarea si echiparea infrastructurii educationale pentru imbunatatirea accesului la educatie in cadrul upt, facultatea de constructii si facultatea de arhitectura si urbanism | ||||
| SCNA1100650 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 20.07.2026 | 2,947,048 |
| Contract object: pachet 15: executiei lucrari pentru obiectivele de investitie::<br>lot 1 - construire unitate sanitara sat cheveresu mare, nr.277, comuna cheveresu mare, jud. timis<br>lot 2 - reabilitare camin cultural sat tansa, comuna tansa, jud.iasi | ||||
| CAN1056446 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45210000-2 | 14.07.2025 | 25,532,500 |
| Contract object: contract lucrari (proiectare si executie) aferente obiectivului de investitii reabilitare constructii, instalatii cladire b2 la colegiul tehnic e. ungureanu, cod smis 129105 | ||||
| SCNA1063465 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45000000-7 | 28.05.2024 | 6,893,326 |
| Contract object: executie de lucrari aferente obiectivului de investitii constructia si echiparea infrastructurii pentru educatie timpurie anteprescolara in municipiul timisoara - calea bogdanestilor, cod smis 2014+: 129119 | ||||
| SCNA1050970 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45214000-0 | 08.04.2024 | 8,216,719 |
| Contract object: lucrari de executie aferente obiectivului de investitii: construire sala sport la scoala generala nr.25 din timisoara, cod smis 2014+: 122504 | ||||
| CAN1037106 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 45210000-2 | 31.01.2024 | 23,766,008 |
| Contract object: lucrari de modernizare si extindere, pentru obiectivul de investitii modernizare, extindere si echipare infrastructura educationala la facultatea de chimie industriala si ingineria mediului. | ||||
| SCNA1071002 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45214000-0 | 08.06.2022 | 1,066,591 |
| Contract object: executie lucrari complementare (acoperis sala de sport la scoala generala nr.25) contractului de executie lucrari nr.25/31.03.2021 si aa2 la obiectivul de investitii construire sala sport la scoala generala nr.25 din timisoara, cod smis 2014+: 122504 | ||||
| SCNA1065920 | ORASUL JIMBOLIA CUI: 2502763 | 45000000-7 | 16.02.2022 | 2,204,904 |
| Contract object: executie lucrari de extindere/modernizare scoala gimnaziala pentru proiectul extindere/reabilitare si dotare scoala gimnaziala oras jimbolia - cladirea din str. george enescu nr. 9 cod smis 122810 | ||||
| SCNA1048189 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 45212422-0 | 04.01.2021 | 2,470,488 |
| Contract object: lucrari de construire spatiu multifunctional de servire a mesei la universitatea de vest din timisoara | ||||
- 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/15390661/api/v1/suppliers/15390661/revenue/api/v1/suppliers/15390661/scores/api/v1/suppliers/15390661/benchmarks/api/v1/red-flags/by-supplier/15390661/api/v1/suppliers/15390661/years/api/v1/suppliers/15390661/cpv/api/v1/suppliers/15390661/clients/api/v1/suppliers/15390661/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders