Total revenue
14.37 Mn.
44 client authorities · paid between 2018 and 2026
Direct purchases
3.13 Mn.
63 purchases
Offline purchases
692,100 RON
17 purchases
Tenders
10.55 Mn.
41 contracts
Won without competition
30.8%
16 of 44 lots
National rate: 34.3%
Ranked 6,407 of 11,028
Won at the estimated value
0.0%
0 of 30 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
37.4%
Main client: MUNICIPIUL TIMISOARA
National median: 30.2%
Ranked 15,193 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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
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 |
|---|---|---|---|---|---|
| BTTC CONSTRUCT SRL CUI: 34930490 | 1 | 5,219,232 | 10,438,463 | 1 | 2025 |
| PAULO-GEPA CONSTRUCT SRL CUI: 23985458 | 2 | 2,863,657 | 5,727,314 | 1 | 2025–2026 |
| HAVITAS SRL CUI: 1712988 | 1 | 720,087 | 1,440,173 | 1 | 2025 |
| 2 PE 2 ARHITECTURA SRL CUI: 45400996 | 2 | 244,139 | 488,277 | 2 | 2024–2025 |
| BAMENERG PROIECT SRL-D CUI: 37462858 | 7 | 153,000 | 306,000 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40973181 | COMUNA MARGINA CUI: 2806193 | 71327000-6 | 11.08.2026 | 180,000 |
| Contract object: achizitie servicii proiectare dtac, pth, dde centru de servicii medicale | ||||
| DA40805398 | COMUNA CHEVERESU MARE CUI: 5815226 | 71322000-1 | 14.07.2026 | 60,000 |
| Contract object: servicii de proiectare_faza dali_reabilitare si modernizare camin cultural cheveres | ||||
| DA40566306 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | 71322000-1 | 10.06.2026 | 134,900 |
| Contract object: proiectare construire pavilion administrativ desfiintare corp c6 (grajd) - spital borsa | ||||
| DA39175121 | JUDETUL TIMIS CUI: 4358029 | 71322000-1 | 05.11.2025 | 260,000 |
| Contract object: servicii de proiectare elaborare documentatii tehnico-economice | ||||
| DA38900079 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 71323100-9 | 19.09.2025 | 4,100 |
| Contract object: panouri solare ctf sf ioan nadrag | ||||
| DA38900111 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 71323100-9 | 19.09.2025 | 4,100 |
| Contract object: panouri solare carpad sinersig | ||||
| DA38900139 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 71323100-9 | 19.09.2025 | 4,950 |
| Contract object: panouri solare lugoj - ctf sf pavel ctf sf petru | ||||
| DA38900220 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 71323100-9 | 18.09.2025 | 7,400 |
| Contract object: panouri solare lugoj - ctf sf constantin ctf sf elena | ||||
| DA38798378 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 71242000-6 | 04.09.2025 | 62,000 |
| Contract object: dtac,pt,at minorii straini din judetul timis, cod proiect am12a_03 dgaspc timis | ||||
| DA38731071 | COMUNA MARGINA CUI: 2806193 | 79314000-8 | 27.08.2025 | 123,900 |
| Contract object: achizitie servicii elaborare studiu de fezabilitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2690879 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 71241000-9 | 26.02.2026 | 64,900 |
| Contract object: intocmire dali reamenajare cladire gradinita nadrag | ||||
| DAN2472407 | MUNICIPIUL DEVA CUI: 4374393 | 71314300-5 | 06.06.2025 | 2,500 |
| Contract object: elaborare certificate energetice la finalizarea lucrarilor aferente proiectului - reabilitare/reconversie/extindere/construire infrastructura educationala in deva, aleea viitorului nr. 9, in vedereamodernizarii si echiparii infrastructurii educationale pentru educatie timpurie, prescolara cod smis125418 | ||||
| DAN2359457 | UNITATEA MILITARA 01512 CUI: 4241117 | 71319000-7 | 14.01.2025 | 4,500 |
| Contract object: servicii de expertiza tehnica - faza dtad aferenta investitiei realizare statie spalare autovehicule in carama 380, sibiu | ||||
| DAN2074309 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 71317100-4 | 22.12.2023 | 79,900 |
| Contract object: serviciu intocmire releveu de arhitectura si proiect tehnic pentru instalatia de detectare, semnalizare si alertare in caz de incendiu pentru cladirea s+p+4e sediu dispecerat colterm sa | ||||
| DAN1825697 | MUNICIPIUL ARAD CUI: 3519925 | 71241000-9 | 29.12.2022 | 74,900 |
| Contract object: servicii de elaborare studiu de fezabilitate-amenajare parc zona confectii | ||||
| DAN1735885 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 71314300-5 | 09.08.2022 | 13,900 |
| Contract object: audit energetic cia victoria | ||||
| DAN1735877 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 71314300-5 | 09.08.2022 | 9,900 |
| Contract object: audit energetic cs magura | ||||
| DAN1592139 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 79415200-8 | 27.12.2021 | 15,800 |
| Contract object: sistem de drenaj la crrn 2 lugoj* - actualizare proiect, faza dali | ||||
| DAN1532454 | MUNICIPIUL SIBIU CUI: 4270740 | 71322000-1 | 21.09.2021 | 44,900 |
| Contract object: documentatie tehnica in vederea amenajarii unor locuri de joaca pentru caini (dtac + obtinere avize si acorduri + verificare documentatie + pt + de + asistenta tehnica pe perioada executiei lucrarilor) | ||||
| DAN1502498 | PENITENCIARUL DEVA CUI: 4374660 | 71319000-7 | 19.07.2021 | 84,000 |
| Contract object: contract de prestari servicii expertize tehnice pentru intregul fond construit din cadrul gospodariei agrozootehnice, obiectiv mixt de investitii transformare gospodarie agrozootehnica in sectie exterioara de detinere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137428 | JUDETUL SALAJ CUI: 4494764 | 45331000-6 | 25.09.2026 | 1,569,350 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie realizarea unui sistem de incalzire cu ventiloconvectoare si pompe de caldura la imobilul aflat in proprietatea judetului salaj si administrarea consiliului judetean, str. avram iancu, nr 29, zalau | ||||
| CAN1157014 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45214000-0 | 13.08.2026 | 10,438,463 |
| Contract object: executie lucrari (proiectare si executie) la obiectivul de investitie: ,,modernizare terase circulabile existente, montare termosistem pe fatade si extindere scoala generala nr. 30 din timisoara, corp a, b, c, cu 2 corpuri d si e in regim d+p+2e cod smis2014+: 121023 (por 2014-2020); smis2021+: 323765 (pr vest 2021-2027) | ||||
| SCNA1112747 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 71322000-1 | 07.10.2025 | 185,777 |
| Contract object: servicii pentru obiectivul de investitii ,,consolidarea si amenajarea sediului anaf din str. caransebes nr. 1, sector 1, bucuresti - corp c3, cu regim de inaltime s+p+7e | ||||
| SCNA1116160 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71241000-9 | 17.06.2025 | 164,900 |
| Contract object: s.f. cu elemente specifice ale d.a.l.i. conform hg 907/2016 privind etapele de elaborare si continutul-cadru al documentatiilor tehnico-economice aferente obiectivelor/proiectelor de investitii finantate din fonduri publice pentru realizarea obiectivului mixt de investitii: extindere si modernizare sediu parchetul de pe langa tribunalul hunedoara-9119 | ||||
| SCNA1121273 | JUDETUL SALAJ CUI: 4494764 | 45210000-2 | 06.06.2025 | 4,157,964 |
| Contract object: proiectare (pac+poe, pt+dde+cs), asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul eficientizarea energetica a imobilului aflat in proprietatea judetului salaj, situat in municipiul zalau, str. pacii, nr. 10 | ||||
| SCNA1121141 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 45214000-0 | 04.06.2025 | 12,113,947 |
| Contract object: servicii de proiectare si lucrari de executie pentru obiectivul de investitii uav - spatiu academic echitabil. | ||||
| SCNA1120890 | ADMINISTRATIA PENTRU SANATATE SI EDUCATIE A MUNICIPIULUI TIMISOARA CUI: 45858102 | 71240000-2 | 29.05.2025 | 302,500 |
| Contract object: et+dali/sf+dtac+pt+at + publicitate imobiliara reabilitare termica si edificare sala sport la scoala gimnaziala nr.24, corp cladire str. ulmului nr.2 timisoara | ||||
| SCNA1041582 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 71322000-1 | 21.11.2023 | 75,800 |
| Contract object: servicii de elaborare a proiectului tehnic pt, dtac si de , cod cpv 71322000-1<br>proiect infiintare casa de tip familial si centru de zi de recuperare pentru copii cu dizabilitati timisoara cod smis - 130375, finantare p.o.r.2017/8/8.1/8.3/c/1, contractul de finantare nr. 5027/30.12.2019, programul operational regional 2014-2020 | ||||
| SCNA1070706 | MUNICIPIUL SIBIU CUI: 4270740 | 79930000-2 | 16.10.2023 | 289,000 |
| Contract object: reabilitare imobil maria tereza - strada gladiolelor, sibiu, faza d.a.l.i. (dali + elaborare documentatii obtinere avize + expertiza tehnica + studiu geotehnic + auditul energetic) | ||||
| SCNA1085407 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71319000-7 | 24.04.2023 | 39,000 |
| Contract object: servicii de expertiza tehnica de calitate cerinta fundamentala a1 si a2 - rezistenta si stabilitate si cerinta esentiala de calitate c - securitate la incendiu la lucrarea constructie sarpanta si invelitoare acoperis hala remizare locomotive pl oravita-s.r.t.f.c. 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/16053001/api/v1/suppliers/16053001/revenue/api/v1/suppliers/16053001/scores/api/v1/suppliers/16053001/benchmarks/api/v1/red-flags/by-supplier/16053001/api/v1/suppliers/16053001/years/api/v1/suppliers/16053001/cpv/api/v1/suppliers/16053001/clients/api/v1/suppliers/16053001/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders