Total revenue
4.37 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
3.47 Mn.
63 purchases
Offline purchases
161,456 RON
6 purchases
Tenders
741,258 RON
1 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
28.5%
Main client: COMUNA TEREGOVA
National median: 30.2%
Ranked 22,466 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 12 largest CPV groups, out of 12; 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 TEREGOVA CUI: 3227246 | 505,122 | — | 741,258 | 1,246,380 | 28.5% | 2.1% | 7 | 2021–2025 |
| COMUNA STIUCA CUI: 4357961 | 884,317 | — | — | 884,317 | 20.2% | 2.4% | 17 | 2018–2026 |
| COMUNA GAVOJDIA CUI: 4483935 | 883,881 | — | — | 883,881 | 20.2% | 2.1% | 3 | 2021–2024 |
| COMUNA TRAIAN VUIA CUI: 4357848 | 357,881 | — | — | 357,881 | 8.2% | 1.0% | 20 | 2020–2023 |
| COMUNA BOLVASNITA CUI: 3228047 | 344,598 | — | — | 344,598 | 7.9% | 2.8% | 6 | 2023–2024 |
| SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 268,000 | — | — | 268,000 | 6.1% | 0.4% | 1 | 2026 |
| DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 99,450 | 90,000 | — | 189,450 | 4.3% | 0.1% | 3 | 2021–2025 |
| ORASUL OTELU ROSU CUI: 3227971 | 95,212 | — | — | 95,212 | 2.2% | 0.1% | 5 | 2019–2026 |
| COMUNA BOLDUR CUI: 4357945 | — | 65,100 | — | 65,100 | 1.5% | 0.2% | 3 | 2026 |
| COMUNA LUNCA CUI: 3373390 | 17,202 | — | — | 17,202 | 0.4% | 0.1% | 1 | 2025 |
| COMUNA COSTEIU CUI: 4357953 | 11,000 | — | — | 11,000 | 0.3% | 0.0% | 2 | 2023 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 6,356 | — | 6,356 | 0.2% | 0.0% | 2 | 2026 |
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 |
|---|---|---|---|---|
| DA41241533 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 45223821-7 | 23.09.2026 | 268,000 |
| Contract object: pachet blocuri beton tip lego cu transport inclus - oferta 845/2026 | ||||
| DA40517268 | ORASUL OTELU ROSU CUI: 3227971 | 45223821-7 | 29.05.2026 | 73,710 |
| Contract object: furnizare blocuri din beton tip lego ( + transport si manopera ) | ||||
| DA40455068 | COMUNA STIUCA CUI: 4357961 | 14212000-0 | 22.05.2026 | 32,970 |
| Contract object: piatra concasata 0-31,5 mm | ||||
| DA38800695 | COMUNA TEREGOVA CUI: 3227246 | 45210000-2 | 05.09.2025 | 64,378 |
| Contract object: construire depozit camin cultural localitatea rusca | ||||
| DA38518739 | COMUNA TEREGOVA CUI: 3227246 | 45453000-7 | 14.07.2025 | 55,260 |
| Contract object: construire zid de sprijin scoala veche din localitatea rusca | ||||
| DA38020388 | COMUNA LUNCA CUI: 3373390 | 44114200-4 | 05.05.2025 | 17,202 |
| Contract object: furnizare cadre tip p2 si blocuri de beton tip lego - comuna lunca, judetul botosani | ||||
| DA35316983 | COMUNA GAVOJDIA CUI: 4483935 | 45233142-6 | 22.03.2024 | 119,997 |
| Contract object: lucrari de intretinere prin balastare strazi in localitatea lugojel | ||||
| DA35078644 | COMUNA BOLVASNITA CUI: 3228047 | 45252100-9 | 22.02.2024 | 38,200 |
| Contract object: lucrari de constructii de statii de epurare | ||||
| DA34144849 | COMUNA GAVOJDIA CUI: 4483935 | 45233120-6 | 03.10.2023 | 742,134 |
| Contract object: modernizare strada laterala in localitatea lugojel | ||||
| DA34013135 | COMUNA STIUCA CUI: 4357961 | 14210000-6 | 14.09.2023 | 26,625 |
| Contract object: balast cu transport inclus pe raza uat stiuca | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2827172 | COMUNA BOLDUR CUI: 4357945 | 77314000-4 | 07.08.2026 | 5,600 |
| Contract object: servicii de defrisare si curatare teren centrala electrica fotovoltaica in loc. ohaba forgaci, comuna boldur, judetul timis | ||||
| DAN2827070 | COMUNA BOLDUR CUI: 4357945 | 77314000-4 | 07.08.2026 | 19,500 |
| Contract object: servicii de curatare teren din extravilanul localitatii ohaba forgaci - etapa ii, comuna boldur, judetul timis | ||||
| DAN2827066 | COMUNA BOLDUR CUI: 4357945 | 77314000-4 | 07.08.2026 | 40,000 |
| Contract object: servicii de curatare teren din extravilanul localitatii ohaba forgaci, comuna boldur, judetul timis | ||||
| DAN2752764 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 14210000-6 | 11.05.2026 | 780 |
| Contract object: balast si piatra concasata | ||||
| DAN2744087 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44190000-8 | 29.04.2026 | 5,576 |
| Contract object: beton c16/20 | ||||
| DAN2371238 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 45500000-2 | 28.01.2025 | 90,000 |
| Contract object: inchiriere excavator pe senile liebherr 912 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1060488 | COMUNA TEREGOVA CUI: 3227246 | 45233330-1 | 02.11.2021 | 741,258 |
| Contract object: executia de lucrari pentru obiectivul de investitii - pietruire drum vicinal calamitat teregova poieni | ||||
- 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/18014068/api/v1/suppliers/18014068/revenue/api/v1/suppliers/18014068/scores/api/v1/suppliers/18014068/benchmarks/api/v1/red-flags/by-supplier/18014068/api/v1/suppliers/18014068/years/api/v1/suppliers/18014068/cpv/api/v1/suppliers/18014068/clients/api/v1/suppliers/18014068/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders