Total revenue
72.35 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
4.04 Mn.
27 purchases
Offline purchases
199 RON
1 purchases
Tenders
68.31 Mn.
16 contracts
Won without competition
61.5%
10 of 16 lots
National rate: 34.3%
Ranked 3,481 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
51.2%
Main client: COMUNA GIROC
National median: 30.2%
Ranked 7,868 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 8 largest CPV groups, out of 8; 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 GIROC CUI: 5390613 | 1,036,098 | — | 36,018,023 | 37,054,121 | 51.2% | 18.5% | 9 | 2018–2021 |
| COMUNA PECIU NOU CUI: 4358207 | — | — | 12,625,069 | 12,625,069 | 17.5% | 9.7% | 1 | 2025 |
| ORASUL RECAS CUI: 2512589 | 1,089,248 | — | 9,389,142 | 10,478,390 | 14.5% | 10.6% | 4 | 2024–2026 |
| COMUNA PARTA CUI: 16360642 | 386,300 | — | 3,959,023 | 4,345,323 | 6.0% | 10.2% | 5 | 2019–2020 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 1,190,279 | — | 975,824 | 2,166,103 | 3.0% | 1.3% | 16 | 2018–2024 |
| COMUNA CARPINIS CUI: 5286800 | — | — | 2,154,560 | 2,154,560 | 3.0% | 2.9% | 1 | 2025 |
| COMUNA CHEVERESU MARE CUI: 5815226 | — | — | 1,713,309 | 1,713,309 | 2.4% | 4.7% | 1 | 2024 |
| ORASUL CIACOVA CUI: 4483889 | 168,641 | — | 1,478,856 | 1,647,497 | 2.3% | 1.5% | 2 | 2024–2025 |
| SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | 161,999 | — | — | 161,999 | 0.2% | 0.3% | 3 | 2018–2020 |
| SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 | 5,000 | — | — | 5,000 | 0.0% | 0.1% | 1 | 2021 |
| TRANSPORT LOCAL SA CUI: 1219301 | — | 199 | — | 199 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40657693 | ORASUL RECAS CUI: 2512589 | 45453000-7 | 18.06.2026 | 880,000 |
| Contract object: inlocuire suprafata de joc cu covor pvc 8 mm la sala de sport recas | ||||
| DA38916556 | ORASUL CIACOVA CUI: 4483889 | 45453000-7 | 22.09.2025 | 168,641 |
| Contract object: reparatii pardoseli interioare si pavaj exterior la imobilul inscris in cf nr. 407728, oras ciacova. | ||||
| DA38114563 | ORASUL RECAS CUI: 2512589 | 45450000-6 | 15.05.2025 | 209,248 |
| Contract object: reparatii vestiare sala de sport recas | ||||
| DA37208987 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 45330000-9 | 17.12.2024 | 41,436 |
| Contract object: lucrari de finisaje si instalatii- facultatea de medicina dentara | ||||
| DA36120859 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 45453100-8 | 12.07.2024 | 97,429 |
| Contract object: lucrari de reparatii si reabilitare spatii interioare- etaj 5 medicina dentara-urgenta | ||||
| DA31739433 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 45453100-8 | 28.10.2022 | 138,021 |
| Contract object: lucrari de reparatii si reabilitare spatii interioare- subsol centrul pius brinzeu | ||||
| DA31739494 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 45332000-3 | 28.10.2022 | 102,826 |
| Contract object: lucrari de finisaje si instalatii( termice,sanitare, electrice)- subsol centrul pius branzeu | ||||
| DA30655519 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 45450000-6 | 23.05.2022 | 12,400 |
| Contract object: diverse lucrari constructii civile - tehnic | ||||
| DA29343790 | SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 | 45310000-3 | 23.11.2021 | 5,000 |
| Contract object: instalatii electrice de interior | ||||
| DA27106784 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 44221000-5 | 17.12.2020 | 12,765 |
| Contract object: tamplarie pvc- camin 5 / abilitati practice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1472761 | TRANSPORT LOCAL SA CUI: 1219301 | 44112200-0 | 26.05.2021 | 199 |
| Contract object: podea antiderapant - 1 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114330 | COMUNA CHEVERESU MARE CUI: 5815226 | 45215221-2 | 14.05.2026 | 1,713,309 |
| Contract object: executia lucrarilor de constructie pentru obiectivul investitional construire centru de zi de recuperare pentru copii cu dizabilitati in comuna cheveresu mare, judetul timis, cod 912342150 | ||||
| SCNA1111586 | ORASUL CIACOVA CUI: 4483889 | 45321000-3 | 05.12.2025 | 1,478,856 |
| Contract object: reabilitarea integrata a imobilului pentru activitati social-culturale din orasul ciacova, judetul timis | ||||
| SCNA1054749 | COMUNA GIROC CUI: 5390613 | 45453000-7 | 15.09.2025 | 27,181,535 |
| Contract object: executie lucrari de constructii aferente obiectivului investitional reabilitare si extindere cladiri pentru scoala generala cu clasele 0-viii din comuna giroc, judetul timis | ||||
| SCNA1120851 | ORASUL RECAS CUI: 2512589 | 45321000-3 | 28.05.2025 | 6,305,530 |
| Contract object: reabilitare energetica a liceului teoretic recas | ||||
| SCNA1120143 | COMUNA PECIU NOU CUI: 4358207 | 45211340-4 | 09.05.2025 | 17,220,022 |
| Contract object: executia lucrarilor de constructie pentru obiectivul investitional construirea de locuinte nzeb plus pentru tineri/locuinte de serviciu pentru specialisti din sanatate si invatamant in comuna peciu nou, judetul timis | ||||
| SCNA1117431 | COMUNA CARPINIS CUI: 5286800 | 45321000-3 | 24.02.2025 | 2,154,560 |
| Contract object: executie lucrari in vederea realizarii obiectivului investitional ,,realibitarea prin eficientizarea energetica a gradinitei din localitatea iecea mica, com. carpinis, jud. timis | ||||
| SCNA1111911 | ORASUL RECAS CUI: 2512589 | 45321000-3 | 10.10.2024 | 3,083,612 |
| Contract object: reabilitarea energetica a salii de sport recas | ||||
| SCNA1046011 | COMUNA GIROC CUI: 5390613 | 45453000-7 | 19.11.2020 | 4,510,344 |
| Contract object: executia lucrarilor de constructii aferente obiectivului investitional reabilitarea si modernizarea cladirii scolii generale iosif ciorogariu, localitatea chisoda, comuna giroc, in vederea imbunatatirii eficientei energetice a cladirii | ||||
| SCNA1040476 | COMUNA GIROC CUI: 5390613 | 45210000-2 | 31.07.2020 | 2,153,486 |
| Contract object: executia lucrarilor de constructie cresa in localitatea chisoda cadrul proiectului construire cresa p+e in localitatea chisoda, judetul timis, | ||||
| SCNA1039319 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 45453000-7 | 09.07.2020 | 435,824 |
| Contract object: lucrari de reabilitare medicina 1 | ||||
- 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/15543927/api/v1/suppliers/15543927/revenue/api/v1/suppliers/15543927/scores/api/v1/suppliers/15543927/benchmarks/api/v1/red-flags/by-supplier/15543927/api/v1/suppliers/15543927/years/api/v1/suppliers/15543927/cpv/api/v1/suppliers/15543927/clients/api/v1/suppliers/15543927/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders