Total revenue
13.02 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
8.10 Mn.
147 purchases
Offline purchases
137,000 RON
4 purchases
Tenders
4.78 Mn.
19 contracts
Won without competition
63.8%
7 of 19 lots
National rate: 34.3%
Ranked 3,314 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
22.4%
Main client: JUDETUL TIMIS
National median: 30.2%
Ranked 28,731 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
#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 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL TIMIS CUI: 4358029 | 1,107,976 | — | 1,803,413 | 2,911,389 | 22.4% | 0.2% | 22 | 2019–2026 |
| COMUNA DRAGUTESTI CUI: 4510436 | — | — | 2,657,267 | 2,657,267 | 20.4% | 4.4% | 1 | 2023 |
| COMUNA ORTISOARA CUI: 5049919 | 1,193,000 | — | — | 1,193,000 | 9.2% | 2.8% | 18 | 2019–2026 |
| COMUNA DUMBRAVITA CUI: 4663480 | 900,000 | — | — | 900,000 | 6.9% | 0.3% | 5 | 2018–2025 |
| COMUNA TOPOLOVATU MARE CUI: 4691677 | 603,000 | — | 116,605 | 719,605 | 5.5% | 1.5% | 19 | 2018–2024 |
| COMUNA BELINT CUI: 5517173 | 667,000 | — | — | 667,000 | 5.1% | 1.5% | 15 | 2018–2025 |
| COMUNA PARTA CUI: 16360642 | 464,000 | — | — | 464,000 | 3.6% | 1.1% | 9 | 2021–2026 |
| ORASUL RECAS CUI: 2512589 | 456,500 | — | — | 456,500 | 3.5% | 0.5% | 8 | 2019–2023 |
| COMUNA CHEVERESU MARE CUI: 5815226 | 393,000 | — | — | 393,000 | 3.0% | 1.1% | 8 | 2018–2026 |
| COMUNA DAROVA CUI: 4483820 | 246,500 | 120,000 | — | 366,500 | 2.8% | 1.0% | 8 | 2018–2024 |
| COMUNA DENSUS CUI: 5453789 | 344,000 | — | — | 344,000 | 2.6% | 1.2% | 4 | 2021–2022 |
| COMUNA GIERA CUI: 4483684 | 336,500 | — | — | 336,500 | 2.6% | 1.0% | 5 | 2022–2025 |
| COMUNA REMETEA MARE CUI: 2512511 | 240,000 | — | — | 240,000 | 1.8% | 0.3% | 6 | 2024–2026 |
| COMUNA SALASU DE SUS CUI: 5453819 | 233,500 | — | — | 233,500 | 1.8% | 0.4% | 3 | 2021–2022 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 215,000 | — | — | 215,000 | 1.7% | 0.1% | 1 | 2025 |
| COMUNA GRADINARI CUI: 3227424 | 75,500 | — | 69,850 | 145,350 | 1.1% | 0.5% | 2 | 2018 |
| COMUNA SACALAZ CUI: 5439113 | 120,000 | — | — | 120,000 | 0.9% | 0.1% | 1 | 2019 |
| ORAS INEU CUI: 3519020 | 97,500 | — | — | 97,500 | 0.8% | 0.0% | 1 | 2021 |
| COMUNA VOITEG CUI: 2516033 | 75,000 | — | — | 75,000 | 0.6% | 0.2% | 1 | 2026 |
| COMUNA SANANDREI CUI: 5390656 | 74,000 | — | — | 74,000 | 0.6% | 0.1% | 4 | 2018 |
| JUDETUL ARAD CUI: 3519941 | — | — | 73,000 | 73,000 | 0.6% | 0.0% | 1 | 2020 |
| COMUNA DUDESTII NOI CUI: 16561131 | — | — | 59,450 | 59,450 | 0.5% | 0.1% | 1 | 2019 |
| COMUNA VICTOR VLAD DELAMARINA CUI: 4548520 | 40,500 | 16,000 | — | 56,500 | 0.4% | 0.1% | 5 | 2018–2020 |
| ORASUL FAGET CUI: 2509958 | 55,668 | — | — | 55,668 | 0.4% | 0.1% | 2 | 2018–2019 |
| COMUNA GAVOJDIA CUI: 4483935 | 55,000 | — | — | 55,000 | 0.4% | 0.1% | 5 | 2019–2022 |
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 |
|---|---|---|---|---|---|
| IUSTIGAB CONSTRUCT SRL CUI: 24399651 | 1 | 2,657,267 | 7,971,800 | 1 | 2023 |
| DAMITRADE SRL CUI: 17270521 | 1 | 2,657,267 | 7,971,800 | 1 | 2023 |
| ROMPRICE SRL CUI: 31035050 | 2 | 41,305 | 123,914 | 1 | 2020 |
| GTF 3D SRL CUI: 29258432 | 2 | 41,305 | 123,914 | 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 |
|---|---|---|---|---|
| DA41173334 | JUDETUL TIMIS CUI: 4358029 | 71322500-6 | 30.09.2026 | 170,500 |
| Contract object: punerea in siguranta a intersectiilor de pe raza judetului timis | ||||
| DA41173775 | JUDETUL TIMIS CUI: 4358029 | 71322500-6 | 30.09.2026 | 160,000 |
| Contract object: amenajare intersectie dj 595c cu dn 59 (deta) | ||||
| DA41178863 | COMUNA CHEVERESU MARE CUI: 5815226 | 71322500-6 | 15.09.2026 | 180,000 |
| Contract object: servicii de proiectare_fazele dali+pt_modernizare strazi in localitatea dragsina | ||||
| DA40759556 | COMUNA REMETEA MARE CUI: 2512511 | 71322500-6 | 03.07.2026 | 65,000 |
| Contract object: servicii de intocmire documentatie tehnica- faza dtac si pt si verificare tehnica | ||||
| DA40456577 | COMUNA ORTISOARA CUI: 5049919 | 71322500-6 | 26.05.2026 | 65,000 |
| Contract object: modernizare strazi in puz cornesti, com ortisoara | ||||
| DA40456515 | COMUNA ORTISOARA CUI: 5049919 | 71322500-6 | 26.05.2026 | 65,000 |
| Contract object: modernizare strazi sat cornesti si intrare puz cornesti | ||||
| DA40456461 | COMUNA ORTISOARA CUI: 5049919 | 71322500-6 | 26.05.2026 | 50,000 |
| Contract object: modernizare strada laterala, loc. ortisoara | ||||
| DA40444260 | COMUNA VOITEG CUI: 2516033 | 71322500-6 | 22.05.2026 | 75,000 |
| Contract object: pt - realizare accesuri pe strada principala voiteg | ||||
| DA39822240 | COMUNA PARTA CUI: 16360642 | 71322100-2 | 12.02.2026 | 25,000 |
| Contract object: servicii intocmire caiet sarcini pentru obiectivul realizare si reabilitare trotuare etapa a iii-a | ||||
| DA39490445 | COMUNA DUMBRAVITA CUI: 4663480 | 71322500-6 | 12.12.2025 | 265,000 |
| Contract object: servicii proiectare drumuri faza p.t.e. si verificare tehnica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2255701 | COMUNA DAROVA CUI: 4483820 | 71530000-2 | 30.08.2024 | 65,000 |
| Contract object: servicii de intocmire dali+studii de teren-modernizare str. centrale (str. laterale) in loc. darova - etapa iii | ||||
| DAN2255700 | COMUNA DAROVA CUI: 4483820 | 71530000-2 | 30.08.2024 | 55,000 |
| Contract object: servicii de intocmire dali+studii de teren-modernizare str. laterale in loc. darova-et. ii | ||||
| DAN1143518 | ORASUL JIMBOLIA CUI: 2502763 | 71310000-4 | 14.08.2019 | 1,000 |
| Contract object: servicii de inginerie in cadrul comisiei de receptie la terminarea lucrarilor pentru obiectivul reabilitarea strazilor adiacente drumului national 59c din jimbolia | ||||
| DAN1057096 | COMUNA VICTOR VLAD DELAMARINA CUI: 4548520 | 71322500-6 | 14.01.2019 | 16,000 |
| Contract object: servicii de proiectare pentru obiectivul: modernizare strada laterala in localitatea petroasa mare, com. v.v. delamarina jud. timis | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1099726 | JUDETUL TIMIS CUI: 4358029 | 71335000-5 | 28.02.2024 | 441,702 |
| Contract object: servicii suplimentare la contractul de servicii nr. 132/32659/31.12.2021:elaborarea documentatiei tehnico-economice - fazele - studiu de fezabilitate si proiect tehnic - privind investitia: modernizare dj 595d mosnita veche - giroc | ||||
| SCNA1088500 | COMUNA DRAGUTESTI CUI: 4510436 | 45233120-6 | 29.06.2023 | 7,971,800 |
| Contract object: proiectare si executie lucrari in cadrul proiectului modernizare drumuri de interes local, comuna dragutesti judetul gorj | ||||
| SCNA1072592 | JUDETUL TIMIS CUI: 4358029 | 71241000-9 | 08.07.2022 | 153,235 |
| Contract object: elaborare documentatii tehnico-economice fazele studiu de fezabilitate si proiect tehnic privind investitia: modernizare dj 593b parta - petroman | ||||
| SCNA1071492 | JUDETUL TIMIS CUI: 4358029 | 71242000-6 | 20.06.2022 | 105,000 |
| Contract object: servicii elaborarea documentatiilor tehnice fazele - studiu de fezabilitate si proiect tehnic - privind investitia: amenajare intersectie dj 692a cu dn 69 (sanandrei) | ||||
| CAN1046839 | JUDETUL ARAD CUI: 3519941 | 71322500-6 | 14.06.2022 | 302,680 |
| Contract object: lot 1 - servicii de proiectare (intocmire pt+ de+ cs, dtac, documentatie pentru obtinere avize si verificarea proiectului) si servicii de asistenta tehnica din partea proiectantului pentru investitia modernizare dj 793 km 14+300 - 21+300 sepreus - cermei, lot 2 - servicii de proiectare (intocmire pt+ de+ cs, dtac, documentatie pentru obtinere avize si verificarea proiectului) si servicii de asistenta tehnica din partea proiectantului pentru investitia modernizare dj 709 km 60+000 - 75+942 cermei - limita judet bihor, lot 3 - servicii de proiectare (intocmire pt+ de+ cs, dtac, documentatie pentru obtinere avize si verificarea proiectului) si servicii de asistenta tehnica din partea proiectantului pentru investitia modernizare dj 793 km 22+500 - 32+500 cermei - beliu | ||||
| CAN1079137 | JUDETUL TIMIS CUI: 4358029 | 71241000-9 | 19.05.2022 | 70,070 |
| Contract object: contract de servicii - elaborare documentatii tehnico-economice faza - studiu de fezabilitate si proiect tehnic - privind investitia: modernizare dj 609h targoviste - babsa (cca.2,5 km) | ||||
| SCNA1064683 | JUDETUL TIMIS CUI: 4358029 | 71241000-9 | 13.01.2022 | 514,000 |
| Contract object: elaborarea documentatiei tehnico-economice fazele studiu de fezabilitate si proiect tehnic- privind investitia: modernizare dj 595 d mosnita veche - giroc | ||||
| SCNA1047867 | JUDETUL TIMIS CUI: 4358029 | 71241000-9 | 28.12.2020 | 123,914 |
| Contract object: elaborarea documentatiei tehnico- economice pentru urmatoarele investitii:<br>lot i - elaborarea documentatiei tehnico-economice faza - studiu de fezabilitate - privind investitia: modernizare dj 609 ohaba romana - limita jud. arad<br>lot ii - elaborarea documentatiei tehnico-economice faza - studiu de fezabilitate - privind investitia: modernizare dj 585 limita jud. caras severin - visag, km 36+200 - 38+540, l = 2,34 km | ||||
| SCNA1046244 | JUDETUL TIMIS CUI: 4358029 | 71241000-9 | 24.11.2020 | 74,573 |
| Contract object: elaborarea documentatiei tehnico-economice faza -studiu de fezabilitate- privind investitia : modernizare dj 593c sag (dj593)- sanmihaiu roman (dj591) | ||||
| SCNA1046214 | JUDETUL TIMIS CUI: 4358029 | 71241000-9 | 24.11.2020 | 63,684 |
| Contract object: contract servicii de proiectare elaborarea documentatiei tehnico-economice faza - studiu de fezabilitate - privind investitia: modernizare dj 693c biled (dn6) - iecea mare (dj 693a) | ||||
- 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/17953508/api/v1/suppliers/17953508/revenue/api/v1/suppliers/17953508/scores/api/v1/suppliers/17953508/benchmarks/api/v1/red-flags/by-supplier/17953508/api/v1/suppliers/17953508/years/api/v1/suppliers/17953508/cpv/api/v1/suppliers/17953508/clients/api/v1/suppliers/17953508/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders