Total revenue
6.84 Mn.
71 client authorities · paid between 2018 and 2026
Direct purchases
5.76 Mn.
615 purchases
Offline purchases
425,227 RON
34 purchases
Tenders
648,377 RON
3 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
15.6%
Main client: SPITALUL MUNICIPAL DE URGENTA CARANSEBES
National median: 30.2%
Ranked 35,381 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
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 12 largest CPV groups, out of 54; the other 42 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | 1,063,250 | — | — | 1,063,250 | 15.6% | 1.2% | 35 | 2018–2026 |
| JUDETUL CARAS-SEVERIN CUI: 3227890 | 160,895 | — | 427,748 | 588,643 | 8.6% | 0.1% | 5 | 2018–2026 |
| COMUNA TARNOVA CUI: 3227262 | 541,389 | — | — | 541,389 | 7.9% | 3.6% | 81 | 2018–2026 |
| COLEGIUL NATIONAL CDLOGA CUI: 3228578 | 463,599 | — | — | 463,599 | 6.8% | 40.2% | 51 | 2018–2026 |
| COMUNA ARMENIS CUI: 3227980 | 350,279 | — | — | 350,279 | 5.1% | 0.7% | 87 | 2020–2026 |
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR CUI: 10156350 | 325,828 | — | — | 325,828 | 4.8% | 7.8% | 17 | 2020–2025 |
| COMUNA IABLANITA CUI: 3227432 | 149,995 | 149,928 | — | 299,923 | 4.4% | 1.0% | 6 | 2020–2026 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 45,675 | 193,629 | 239,304 | 3.5% | 0.0% | 2 | 2024–2025 |
| COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | 228,371 | — | — | 228,371 | 3.3% | 0.3% | 72 | 2018–2026 |
| COMUNA MEHADIA CUI: 3227505 | 184,027 | — | — | 184,027 | 2.7% | 0.5% | 1 | 2020 |
| COMUNA NADRAG CUI: 2483246 | 176,849 | — | — | 176,849 | 2.6% | 0.6% | 11 | 2019–2024 |
| COMUNA EZERIS CUI: 3227807 | 158,762 | — | — | 158,762 | 2.3% | 0.7% | 5 | 2021–2022 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 133,809 | — | 133,809 | 2.0% | 0.0% | 2 | 2026 |
| MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CUI: 3228322 | 109,488 | 13,163 | — | 122,651 | 1.8% | 2.7% | 54 | 2018–2026 |
| COMUNA VICTOR VLAD DELAMARINA CUI: 4548520 | 122,426 | — | — | 122,426 | 1.8% | 0.3% | 1 | 2025 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA CALUGARA CUI: 36846311 | 121,677 | — | — | 121,677 | 1.8% | 18.2% | 12 | 2018–2024 |
| COMUNA LUPAC CUI: 3227475 | 121,217 | — | — | 121,217 | 1.8% | 0.5% | 2 | 2025 |
| COMUNA BERLISTE CUI: 3228012 | 114,639 | — | — | 114,639 | 1.7% | 0.5% | 4 | 2019–2023 |
| COMUNA VARADIA CUI: 3227300 | 102,922 | — | — | 102,922 | 1.5% | 0.5% | 6 | 2022–2025 |
| COMUNA BOLVASNITA CUI: 3228047 | 90,809 | — | — | 90,809 | 1.3% | 0.7% | 16 | 2019–2025 |
| COMUNA PALTINIS CUI: 3227556 | 89,889 | — | — | 89,889 | 1.3% | 0.4% | 15 | 2018–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 4,930 | 82,652 | — | 87,582 | 1.3% | 0.2% | 20 | 2021–2025 |
| LICEUL TEHNOLOGIC DACIA CARANSEBES CUI: 3228683 | 76,500 | — | — | 76,500 | 1.1% | 57.2% | 2 | 2018–2019 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA CARAS-TIMIS CUI: 36864172 | 68,088 | — | — | 68,088 | 1.0% | 19.4% | 2 | 2018–2021 |
| COMUNA EFTIMIE MURGU CUI: 3227793 | 68,000 | — | — | 68,000 | 1.0% | 0.4% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41298363 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | 30125110-5 | 30.09.2026 | 300 |
| Contract object: tonere imprimanta | ||||
| DA41299176 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | 50323100-6 | 30.09.2026 | 1,000 |
| Contract object: depanare pc, printer inkjet,recuperare date pc impozite si taxe, cablu conexiune sts pc taxe. | ||||
| DA41284270 | COMUNA ARMENIS CUI: 3227980 | 39300000-5 | 29.09.2026 | 230 |
| Contract object: materiale si accesorii | ||||
| DA41284314 | COMUNA ARMENIS CUI: 3227980 | 98390000-3 | 29.09.2026 | 500 |
| Contract object: cablare structurata | ||||
| DA41225238 | COMUNA ARMENIS CUI: 3227980 | 39717200-3 | 21.09.2026 | 4,995 |
| Contract object: furnizare aer conditionat | ||||
| DA41156118 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | 50343000-1 | 10.09.2026 | 12,000 |
| Contract object: interventie la sistemul video | ||||
| DA41125141 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | 98390000-3 | 07.09.2026 | 120 |
| Contract object: servicii card acces | ||||
| DA41100975 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | 72500000-0 | 03.09.2026 | 4,300 |
| Contract object: servicii informatice ghiseul.ro | ||||
| DA41092296 | COMUNA ARMENIS CUI: 3227980 | 98390000-3 | 02.09.2026 | 4,680 |
| Contract object: drapel ro | ||||
| DA41071045 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | 39151000-5 | 28.08.2026 | 55,962 |
| Contract object: furnizare produse mobilier - farmacie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867727 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 35120000-1 | 30.09.2026 | 94,626 |
| Contract object: produse, echipamente si servicii de instalare a sistemelor de securitate si supraveghere pentru srm deva si srm lugoj | ||||
| DAN2828875 | MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CUI: 3228322 | 30125000-1 | 11.08.2026 | 68 |
| Contract object: unitate imagine- crg 051 | ||||
| DAN2751940 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 35120000-1 | 08.05.2026 | 39,183 |
| Contract object: produse si servicii de instalare a sistemelor de securitate si supraveghere pentru srm resita | ||||
| DAN2730436 | MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CUI: 3228322 | 98390000-3 | 15.04.2026 | 1,050 |
| Contract object: servicii reparare si intretinere it- aprilie 2026 | ||||
| DAN2697882 | MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CUI: 3228322 | 98390000-3 | 06.03.2026 | 1,050 |
| Contract object: servicii reparare si intretinere it-martie 2026 | ||||
| DAN2697855 | MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CUI: 3228322 | 98390000-3 | 06.03.2026 | 1,050 |
| Contract object: servicii reparare si intretinere it- februarie 2026 | ||||
| DAN2675298 | MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CUI: 3228322 | 98390000-3 | 04.02.2026 | 1,050 |
| Contract object: servicii reparare si intretinere it-ianuarie 2026 | ||||
| DAN2553918 | COMUNA IABLANITA CUI: 3227432 | 30000000-9 | 26.01.2026 | 126,819 |
| Contract object: furnizare produse - echiparea salilor de clasa | ||||
| DAN2589797 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 32323500-8 | 29.10.2025 | 45,675 |
| Contract object: sistem video de supraveghere sh hateg -obiective: che herculane, chemp marga - chemp bistra noua (2 buc) | ||||
| DAN2553919 | COMUNA IABLANITA CUI: 3227432 | 30000000-9 | 22.09.2025 | 23,109 |
| Contract object: furnizare echipamente digitale pentru laboratoare stiinte | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128801 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 30213100-6 | 11.12.2025 | 427,748 |
| Contract object: echipamente digitale pentru proiectul rezilienta transfrontaliera inteligenta in situatii de urgenta rors00043 | ||||
| CAN1126616 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 32412120-1 | 20.05.2024 | 193,629 |
| Contract object: refacere retea interna uhe caransebes | ||||
| CAN1045387 | MUNICIPIUL TIMISOARA CUI: 14756536 | 72267000-4 | 27.11.2020 | 27,000 |
| Contract object: servicii de mentenanta si dezvoltare ale programelor informatice registrul agricol pentru perioada 2010-2014, registrul agricol pentru perioada 2015-2019 si registrul agricol pentru perioada 2020-2024 | ||||
- 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/16913777/api/v1/suppliers/16913777/revenue/api/v1/suppliers/16913777/scores/api/v1/suppliers/16913777/benchmarks/api/v1/red-flags/by-supplier/16913777/api/v1/suppliers/16913777/years/api/v1/suppliers/16913777/cpv/api/v1/suppliers/16913777/clients/api/v1/suppliers/16913777/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders