Total revenue
3.71 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
1.11 Mn.
22 purchases
Offline purchases
618,340 RON
14 purchases
Tenders
1.98 Mn.
12 contracts
Won without competition
74.1%
8 of 12 lots
National rate: 34.3%
Ranked 2,520 of 11,028
Won at the estimated value
14.7%
2 of 8 lots
National rate: 1.2%
Ranked 890 of 6,155
Dependence on the main client
28.4%
Main client: MUNICIPIUL TIMISOARA
National median: 30.2%
Ranked 22,648 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
#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 6 largest CPV groups, out of 6; 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 | 35,000 | 501,540 | 514,625 | 1,051,165 | 28.4% | 0.0% | 13 | 2018–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 997,885 | 997,885 | 26.9% | 0.0% | 1 | 2021 |
| JUDETUL TIMIS CUI: 4358029 | 337,700 | — | 95,600 | 433,300 | 11.7% | 0.0% | 4 | 2019–2023 |
| INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 | 106,200 | — | 131,140 | 237,340 | 6.4% | 2.7% | 3 | 2018–2022 |
| TRIBUNALUL TIMIS CUI: 2487620 | 156,240 | — | — | 156,240 | 4.2% | 1.3% | 1 | 2026 |
| DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | 129,500 | — | — | 129,500 | 3.5% | 0.6% | 2 | 2023–2024 |
| ADMINISTRATIA PENTRU SANATATE SI EDUCATIE A MUNICIPIULUI TIMISOARA CUI: 45858102 | 120,000 | — | — | 120,000 | 3.2% | 0.2% | 1 | 2026 |
| PENITENCIARUL ARAD CUI: 3678181 | — | — | 97,300 | 97,300 | 2.6% | 0.1% | 3 | 2018 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | — | 95,000 | 95,000 | 2.6% | 0.0% | 1 | 2018 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 77,600 | — | — | 77,600 | 2.1% | 0.0% | 2 | 2020–2023 |
| JUDETUL SALAJ CUI: 4494764 | 15,530 | — | 47,625 | 63,155 | 1.7% | 0.0% | 2 | 2021–2022 |
| MUNICIPIUL ARAD CUI: 3519925 | — | 63,000 | — | 63,000 | 1.7% | 0.0% | 1 | 2024 |
| COMUNA VARIAS CUI: 4483870 | 51,300 | — | — | 51,300 | 1.4% | 0.1% | 1 | 2018 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 17,900 | 19,000 | — | 36,900 | 1.0% | 0.0% | 3 | 2018–2022 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | — | 28,000 | — | 28,000 | 0.8% | 0.0% | 1 | 2025 |
| SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 20,000 | — | — | 20,000 | 0.5% | 0.0% | 1 | 2025 |
| COMUNA TOMESTI CUI: 4357864 | 20,000 | — | — | 20,000 | 0.5% | 0.1% | 1 | 2019 |
| ORAS PECICA CUI: 3519550 | 11,000 | — | — | 11,000 | 0.3% | 0.0% | 2 | 2025 |
| ORASUL PETRILA CUI: 4375097 | — | 6,800 | — | 6,800 | 0.2% | 0.0% | 2 | 2021 |
| COMUNA BARU CUI: 4521427 | 4,400 | — | — | 4,400 | 0.1% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 32211529 | 4,200 | — | — | 4,200 | 0.1% | 0.1% | 1 | 2025 |
| COMUNA VERMES CUI: 3227319 | 2,320 | — | — | 2,320 | 0.1% | 0.0% | 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.
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 |
|---|---|---|---|---|---|
| HELP TRANS SRL CUI: 3759685 | 1 | 997,885 | 1,995,770 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40930181 | ADMINISTRATIA PENTRU SANATATE SI EDUCATIE A MUNICIPIULUI TIMISOARA CUI: 45858102 | 71240000-2 | 03.08.2026 | 120,000 |
| Contract object: serv.proiect. reparatii si reabilitare la corp cladire scoala, timisoara, calea aradului nr.56 dali | ||||
| DA40861264 | TRIBUNALUL TIMIS CUI: 2487620 | 71240000-2 | 21.07.2026 | 156,240 |
| Contract object: reparatii capitale, reabilitare si renovare energetica la sediul judecatoriei lugoj | ||||
| DA39191075 | ORAS PECICA CUI: 3519550 | 71328000-3 | 04.11.2025 | 3,000 |
| Contract object: servicii de verificare tehnica a proiectarii | ||||
| DA39088092 | ORAS PECICA CUI: 3519550 | 71328000-3 | 23.10.2025 | 8,000 |
| Contract object: servicii de verificare tehnica a proiectarii | ||||
| DA39109494 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 32211529 | 71328000-3 | 21.10.2025 | 4,200 |
| Contract object: servicii de verificare proiect faza dtac, pth | ||||
| DA39068617 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 71322000-1 | 14.10.2025 | 20,000 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice | ||||
| DA38098092 | MUNICIPIUL TIMISOARA CUI: 14756536 | 79933000-3 | 13.05.2025 | 35,000 |
| Contract object: servicii elaborare documentatii tehnice in vederea obtinerii autorizatiei isu | ||||
| DA36576753 | COMUNA BARU CUI: 4521427 | 71328000-3 | 25.09.2024 | 4,400 |
| Contract object: servicii de verificare documentatii tehnice cerinta b1, d, e, f. | ||||
| DA35956497 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | 79933000-3 | 17.06.2024 | 87,500 |
| Contract object: dali, dtac, pt, dde | ||||
| DA34680125 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 71328000-3 | 12.12.2023 | 47,600 |
| Contract object: servicii de verificare mlpat tip a1 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798058 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71319000-7 | 03.07.2026 | 97,000 |
| Contract object: servicii de expertiza tehnica si stabilirea restului de executat aferent<br>obiectivului de investitii<br>reabilitare imobil cinematograf dacia, str. burebista nr. 5, municipiul timisoara | ||||
| DAN2612886 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 71319000-7 | 26.11.2025 | 28,000 |
| Contract object: servicii de efectuare expertiza tehnica cladire sala masini de la ct centru | ||||
| DAN2456092 | MUNICIPIUL TIMISOARA CUI: 14756536 | 79311100-8 | 19.05.2025 | 151,600 |
| Contract object: servicii de proiectare pentru obiectivul de investitii et +ae +dali +pt cresterea performantei energetice a blocului de locuinte situat pe b-dul cetatii nr. 56 | ||||
| DAN2212502 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71240000-2 | 01.07.2024 | 135,000 |
| Contract object: servicii de proiectare dali + pt + at in vederea realizarii obiectivului de investitie cresterea eficientei energetice prin reabilitare termica constructii si instalatii la scoala gimnaziala nr.16, corp c1, str.bucuresti nr.11 | ||||
| DAN2132422 | MUNICIPIUL ARAD CUI: 3519925 | 71330000-0 | 14.03.2024 | 63,000 |
| Contract object: servicii de verificare a documentatiilor de proiectare cu specialisti verificatori de proiecte atestati pentru obiectivul de investitii - renovare energetica a blocurilor de locuinte din municipiul arad (cererea nr. 4) | ||||
| DAN1768788 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 71328000-3 | 07.10.2022 | 3,000 |
| Contract object: servicii de verificare a proiectelor | ||||
| DAN1768784 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 71328000-3 | 07.10.2022 | 16,000 |
| Contract object: servicii de verificare a proiectelor pentru obiectivul de investitii denumit dali pentru cladirea existenta in vederea reorganizarii centrului cpcd recas | ||||
| DAN1610689 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71240000-2 | 11.01.2022 | 62,500 |
| Contract object: servicii de proiectare (faza dali+pt) si asistenta tehnica din partea proiectantului, in vederea realizarii obiectivului de investitie reparatii capitale imobil str.stefan cel mare nr.34 | ||||
| DAN1440382 | ORASUL PETRILA CUI: 4375097 | 71328000-3 | 30.03.2021 | 3,500 |
| Contract object: servicii verificare construire muzeul satului in orasul petrila la cerintele b1, c, d, e si f | ||||
| DAN1440187 | ORASUL PETRILA CUI: 4375097 | 71328000-3 | 29.03.2021 | 3,300 |
| Contract object: servicii verificare reabilitare parc regele mihai i la cerintele b1, c, d, e si f | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1064754 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.07.2023 | 1,995,770 |
| Contract object: proiectare, asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitii: reabilitare,modernizare,dotare si extindere camin cultural in sat macoviste,comuna ciuchici,judetul caras-severin | ||||
| CAN1033809 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71240000-2 | 23.07.2022 | 191,025 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru realizarea obiectivului de investitii expertiza +dali+ pt realizare sarpanta, reabilitare termica corp scoala colegiul national ana aslan-situat in timisoara, b-dul revolutiei, nr. 15/a | ||||
| CAN1002936 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 79930000-2 | 17.03.2022 | 95,000 |
| Contract object: modernizare cladire pentru aparate de masura valiug (proiectare) | ||||
| SCNA1049691 | JUDETUL SALAJ CUI: 4494764 | 71328000-3 | 18.02.2021 | 47,625 |
| Contract object: verificare dcumentatii tehnice constructii civile 2020 | ||||
| CAN1027437 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71240000-2 | 14.01.2020 | 180,700 |
| Contract object: servicii de proiectare aferente obiectivului de investitii expertiza+dali+pt reabilitare corp cladire scoala lic. n. lenau (fost colegiul ion mincu), timisoara, str. ghe. lazar nr. 22-30 | ||||
| SCNA1023223 | INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 | 71220000-6 | 13.09.2019 | 131,140 |
| Contract object: contract de servicii de proiectare, faza elaborare proiect tehnic, obtinere de avize, inclusiv verificare proiect, detalii de executie si asistenta tehnica din partea proiectantului pentru obiectivul de investitii modificari interioare si exterioare la corp a - sediul inspectoratului scolar judetean timis constand in compartimentari interioare, amenajare centrala termica in cladire existenta si construire acoperis tip sarpanta. | ||||
| CAN1020817 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71322000-1 | 29.08.2019 | 57,277 |
| Contract object: servicii pentru investitia dali +pt reabilitare imobil cinematograful fratelia, str. izlaz, nr. 40, timisoara, pe doua loturi:<br>lot 1- servicii de proiectare si asistenta tehnica din partea proiectantului pentru investitia dali+pt reabilitare imobil cinematograf fratelia, str. izlaz, nr. 40, timisoara<br>lot 2 - servicii de verificare a proiectului pentru obiectivul dali+pt reabilitare imobil cinematograf fratelia, str. izlaz, nr. 40, timisoara | ||||
| SCNA1016093 | JUDETUL TIMIS CUI: 4358029 | 71241000-9 | 10.05.2019 | 95,600 |
| Contract object: elaborare documentatie tehnico-economica - faza dali pentru realizarea obiectivului de investitie publica reabilitarea, refunctionalizarea si revitalizarea conacului mocioni din foeni, judetul timis | ||||
| SCNA1009235 | PENITENCIARUL ARAD CUI: 3678181 | 71319000-7 | 03.12.2018 | 97,300 |
| Contract object: prestari servicii - expertize constructii si instalatii conform anexa 1 si caietului de sarcini atasate | ||||
| CAN1001624 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71240000-2 | 10.07.2018 | 133,900 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului expertizare+ae+dali+pt reabilitare corp cladire internat apartinand liceu henri coanda, din timisoara, str. c. brediceanu nr. 35-39 | ||||
- 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/1802622/api/v1/suppliers/1802622/revenue/api/v1/suppliers/1802622/scores/api/v1/suppliers/1802622/benchmarks/api/v1/red-flags/by-supplier/1802622/api/v1/suppliers/1802622/years/api/v1/suppliers/1802622/cpv/api/v1/suppliers/1802622/clients/api/v1/suppliers/1802622/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders