Total revenue
68.48 Mn.
30 client authorities · paid between 2019 and 2021
Direct purchases
0 RON
0 purchases
Offline purchases
454,793 RON
4 purchases
Tenders
68.02 Mn.
28 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
32.4%
Main client: MUNICIPIUL TIMISOARA
National median: 30.2%
Ranked 19,015 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
None of the seven supplier indicators found a case here. #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 3 largest CPV groups, out of 3; 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 | — | — | 22,175,754 | 22,175,754 | 32.4% | 0.8% | 2 | 2019–2020 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | — | — | 10,794,576 | 10,794,576 | 15.8% | 0.5% | 1 | 2021 |
| COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | — | — | 8,370,696 | 8,370,696 | 12.2% | 1.9% | 1 | 2019 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | — | 8,255,939 | 8,255,939 | 12.1% | 0.3% | 1 | 2021 |
| AQUACARAS SA CUI: 16868757 | — | — | 3,870,003 | 3,870,003 | 5.7% | 0.4% | 1 | 2021 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | — | 2,799,950 | 2,799,950 | 4.1% | 0.1% | 1 | 2020 |
| MUNICIPIUL TULCEA CUI: 4321429 | — | — | 2,790,123 | 2,790,123 | 4.1% | 0.3% | 2 | 2020–2021 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | — | — | 1,295,790 | 1,295,790 | 1.9% | 0.3% | 1 | 2020 |
| APA SERV VALEA JIULUI SA CUI: 7392416 | — | — | 1,228,520 | 1,228,520 | 1.8% | 0.6% | 1 | 2021 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | — | — | 919,800 | 919,800 | 1.3% | 0.2% | 1 | 2020 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 | — | — | 911,269 | 911,269 | 1.3% | 0.5% | 1 | 2019 |
| SPITALUL DE PEDIATRIE CUI: 4318075 | — | — | 780,394 | 780,394 | 1.1% | 0.6% | 1 | 2020 |
| URBIS SA CUI: 10250004 | — | — | 723,013 | 723,013 | 1.1% | 2.4% | 1 | 2020 |
| MUNICIPIUL MOINESTI CUI: 4591490 | — | — | 634,539 | 634,539 | 0.9% | 0.2% | 1 | 2020 |
| SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | — | — | 389,673 | 389,673 | 0.6% | 1.2% | 1 | 2021 |
| SPITALUL MUNICIPAL LUPENI CUI: 4375054 | — | — | 342,996 | 342,996 | 0.5% | 0.8% | 1 | 2019 |
| SALINA TURDA SA CUI: 26128977 | — | — | 277,386 | 277,386 | 0.4% | 0.6% | 1 | 2020 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | — | — | 268,180 | 268,180 | 0.4% | 0.3% | 1 | 2020 |
| UNITATEA MILITARA UM02489 CUI: 3346980 | — | — | 209,600 | 209,600 | 0.3% | 0.2% | 1 | 2020 |
| ORASUL SLANIC MOLDOVA CUI: 4278442 | — | — | 205,531 | 205,531 | 0.3% | 0.4% | 1 | 2021 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | — | — | 185,181 | 185,181 | 0.3% | 0.2% | 1 | 2020 |
| SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT ZIMNICEA CUI: 38547979 | — | 184,672 | — | 184,672 | 0.3% | 5.6% | 1 | 2021 |
| ORASUL DOLHASCA CUI: 5461609 | — | 158,850 | — | 158,850 | 0.2% | 0.1% | 1 | 2020 |
| ORASUL AVRIG CUI: 4241087 | — | — | 156,515 | 156,515 | 0.2% | 0.1% | 1 | 2020 |
| ORASUL BALAN CUI: 4367612 | — | — | 142,476 | 142,476 | 0.2% | 0.3% | 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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1517369 | SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT ZIMNICEA CUI: 38547979 | 71314100-3 | 17.08.2021 | 184,672 |
| Contract object: energie electrica | ||||
| DAN1380813 | COMUNA DULCESTI CUI: 2613702 | 09310000-5 | 15.12.2020 | 15,373 |
| Contract object: furnizare energie electrica prin bursa romana de marfuri | ||||
| DAN1332364 | ORASUL DOLHASCA CUI: 5461609 | 09310000-5 | 02.09.2020 | 158,850 |
| Contract object: furnizare energie electrica | ||||
| DAN1282398 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | 65310000-9 | 21.05.2020 | 95,898 |
| Contract object: achizitie servicii de furnizare a energiei electrice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1055796 | CURTEA DE APEL GALATI CUI: 17043103 | 09310000-5 | 01.09.2021 | 49,690 |
| Contract object: acord cadru de furnizare energie electrica | ||||
| CAN1057939 | AQUACARAS SA CUI: 16868757 | 09310000-5 | 23.06.2021 | 3,870,003 |
| Contract object: achizitie energie electrica | ||||
| CAN1057544 | ORASUL BALAN CUI: 4367612 | 09300000-2 | 11.06.2021 | 142,476 |
| Contract object: achizitie energie electrica | ||||
| CAN1057112 | MUNICIPIUL TULCEA CUI: 4321429 | 09300000-2 | 08.06.2021 | 1,140,805 |
| Contract object: contract de furnizare energie electrica | ||||
| CAN1055881 | APA SERV VALEA JIULUI SA CUI: 7392416 | 09310000-5 | 13.05.2021 | 1,228,520 |
| Contract object: furnizare energie electrica | ||||
| CAN1054998 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 09310000-5 | 28.04.2021 | 205,531 |
| Contract object: furnizare energie electrica pentru obiective apartinand u.a.t. oras slanic moldova, jud. bacau , prin b.r.m. terminal piatra neamt | ||||
| CAN1053053 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 09310000-5 | 01.04.2021 | 10,794,576 |
| Contract object: energie electrica | ||||
| CAN1052781 | MUNICIPIUL CONSTANTA CUI: 4785631 | 09310000-5 | 27.03.2021 | 8,255,939 |
| Contract object: furnizare energie electrica de joasa tensiune lot i - sistemul de iluminat public | ||||
| CAN1052954 | CURTEA DE APEL BACAU CUI: 17704752 | 09310000-5 | 26.03.2021 | 108,010 |
| Contract object: furnizare energie electrica pentru curtea de apel bacau. | ||||
| CAN1050833 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | 09310000-5 | 15.02.2021 | 389,673 |
| Contract object: energie electrica | ||||
- 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/16646530/api/v1/suppliers/16646530/revenue/api/v1/suppliers/16646530/scores/api/v1/suppliers/16646530/benchmarks/api/v1/red-flags/by-supplier/16646530/api/v1/suppliers/16646530/years/api/v1/suppliers/16646530/cpv/api/v1/suppliers/16646530/clients/api/v1/suppliers/16646530/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders