Total revenue
576.27 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
1.70 Mn.
18 purchases
Offline purchases
1.99 Mn.
5 purchases
Tenders
572.58 Mn.
77 contracts
Won without competition
33.3%
33 of 77 lots
National rate: 34.3%
Ranked 6,118 of 11,028
Won at the estimated value
4.4%
1 of 25 lots
National rate: 1.2%
Ranked 1,359 of 6,155
Dependence on the main client
21.3%
Main client: MUNICIPIUL TIMISOARA
National median: 30.2%
Ranked 29,835 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 11 largest CPV groups, out of 11; 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 | — | — | 122,744,780 | 122,744,780 | 21.3% | 4.3% | 8 | 2019–2022 |
| UNITATEA MILITARA 02517 CUI: 4332487 | — | — | 76,705,937 | 76,705,937 | 13.3% | 10.4% | 2 | 2020–2026 |
| MUNICIPIUL RESITA CUI: 3228764 | — | — | 43,416,627 | 43,416,627 | 7.5% | 2.7% | 3 | 2019–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 43,133,195 | 43,133,195 | 7.5% | 0.2% | 16 | 2021–2022 |
| AQUATIM SA CUI: 3041480 | — | — | 42,651,389 | 42,651,389 | 7.4% | 1.9% | 3 | 2020–2023 |
| AQUACARAS SA CUI: 16868757 | — | — | 40,899,276 | 40,899,276 | 7.1% | 3.9% | 1 | 2023 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | — | — | 26,839,418 | 26,839,418 | 4.7% | 3.8% | 2 | 2020–2022 |
| JUDETUL TIMIS CUI: 4358029 | 494,934 | — | 25,728,367 | 26,223,301 | 4.6% | 1.5% | 14 | 2018–2025 |
| COMUNA MANASTIREA CUI: 3796853 | — | — | 18,676,590 | 18,676,590 | 3.2% | 24.3% | 1 | 2019 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | — | — | 14,857,571 | 14,857,571 | 2.6% | 7.3% | 1 | 2023 |
| JUDETUL CLUJ CUI: 4288110 | — | — | 14,751,809 | 14,751,809 | 2.6% | 0.5% | 1 | 2021 |
| ORAS SANTANA CUI: 3520121 | 99,858 | — | 13,458,066 | 13,557,924 | 2.4% | 6.4% | 5 | 2020–2025 |
| COMUNA BILED CUI: 4847432 | — | — | 12,447,396 | 12,447,396 | 2.2% | 21.4% | 1 | 2019 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | — | 12,364,340 | 12,364,340 | 2.2% | 1.0% | 1 | 2025 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | — | 9,196,260 | 9,196,260 | 1.6% | 0.9% | 1 | 2022 |
| ORASUL ORAVITA CUI: 3227963 | — | — | 8,957,305 | 8,957,305 | 1.6% | 2.6% | 5 | 2020–2021 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 117,965 | — | 5,578,459 | 5,696,424 | 1.0% | 1.2% | 3 | 2020–2024 |
| MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | — | 1,058,343 | 3,939,146 | 4,997,489 | 0.9% | 14.2% | 5 | 2020–2023 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | — | — | 4,683,883 | 4,683,883 | 0.8% | 0.3% | 1 | 2025 |
| MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 | 83,900 | — | 3,972,024 | 4,055,924 | 0.7% | 26.6% | 2 | 2024 |
| COMUNA CENAD CUI: 4358231 | — | — | 3,898,478 | 3,898,478 | 0.7% | 6.3% | 1 | 2018 |
| MUNICIPIUL CARACAL CUI: 4395175 | — | — | 3,803,850 | 3,803,850 | 0.7% | 1.0% | 1 | 2021 |
| MUNICIPIUL LUGOJ CUI: 4527381 | — | — | 2,997,449 | 2,997,449 | 0.5% | 0.7% | 2 | 2025 |
| UM0623 CUI: 4384087 | — | — | 2,891,667 | 2,891,667 | 0.5% | 17.2% | 1 | 2021 |
| DIRECTIA FISCALA A MUNICIPIULUI TIMISOARA CUI: 21666630 | — | — | 2,700,247 | 2,700,247 | 0.5% | 9.7% | 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.
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 |
|---|---|---|---|---|---|
| TPS ENGINEERING & ASOCIATII SRL CUI: 40999348 | 16 | 43,133,195 | 148,135,875 | 1 | 2021–2022 |
| CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 | 14 | 35,360,111 | 117,043,536 | 1 | 2021–2022 |
| CHROM DESIGN SRL CUI: 39675810 | 1 | 32,731,787 | 65,463,574 | 1 | 2025 |
| PRODAO-ING SRL CUI: 14272986 | 4 | 17,162,445 | 56,171,216 | 4 | 2023–2025 |
| SOFIA GARDEN SRL CUI: 51394198 | 1 | 12,364,340 | 49,457,358 | 1 | 2025 |
| THEDA MAR DESIGN SRL CUI: 43154690 | 1 | 12,364,340 | 49,457,358 | 1 | 2025 |
| DRUM CONCEPT SRL CUI: 25872722 | 1 | 12,364,340 | 49,457,358 | 1 | 2025 |
| TOMOROGA CONSTRUCT SRL CUI: 16802248 | 2 | 15,544,157 | 46,632,472 | 2 | 2021–2022 |
| EUROLIA ROMTEHNIC SRL CUI: 38202910 | 4 | 10,891,329 | 45,004,124 | 1 | 2021–2022 |
| BOGDAN RADU ARHITECTUR SRL CUI: 38573838 | 1 | 14,857,571 | 44,572,712 | 1 | 2023 |
| ARCHIPRO-DEVELOPMENT SRL CUI: 34329718 | 1 | 14,857,571 | 44,572,712 | 1 | 2023 |
| RUSTIC SRL CUI: 2203168 | 1 | 14,751,809 | 44,255,427 | 1 | 2021 |
| EXTRA-PROMPT SRL CUI: 15390661 | 2 | 12,619,192 | 33,749,219 | 1 | 2021 |
| ADRU SOLUTION SRL CUI: 23431347 | 5 | 7,844,962 | 32,818,654 | 1 | 2021 |
| FABRICA DE PROIECTE SRL CUI: 17139837 | 2 | 9,745,126 | 29,235,378 | 2 | 2024–2025 |
| JOYFUL ZONE SRL CUI: 45247206 | 1 | 9,248,942 | 27,746,827 | 1 | 2022 |
| RENO ALL & CONSTRUCT SRL CUI: 22782366 | 1 | 9,248,942 | 27,746,827 | 1 | 2022 |
| ATELIERUL ARHITEXT SRL CUI: 18259564 | 1 | 8,510,833 | 25,532,500 | 1 | 2021 |
| ANDREESCU & GAIVORONSCHI SRL CUI: 1823188 | 1 | 5,249,411 | 20,997,646 | 1 | 2022 |
| MILBOSTRUCT SRL CUI: 40280589 | 1 | 4,683,883 | 18,735,531 | 1 | 2025 |
| PATHS ROUT SRL CUI: 7267049 | 1 | 4,683,883 | 18,735,531 | 1 | 2025 |
| GMA GRIGMAR FAMILY SRL CUI: 32933709 | 2 | 6,568,008 | 15,869,451 | 1 | 2023–2024 |
| A & D BLUEPRINT CONCEPT SRL CUI: 25600094 | 4 | 5,214,150 | 10,428,300 | 1 | 2021 |
| GAMA PROJECT INVESTMENT SRL CUI: 24589699 | 1 | 2,523,673 | 10,094,693 | 1 | 2022 |
| DRAFT CONSTRUCT SRL CUI: 16322932 | 1 | 2,891,667 | 8,675,000 | 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 |
|---|---|---|---|---|
| DA38963807 | SCOALA GIMNAZIALA SANTANA CUI: 29049908 | 45453000-7 | 29.09.2025 | 238,713 |
| Contract object: reparatii pardoseli parchet | ||||
| DA38254373 | ORAS SANTANA CUI: 3520121 | 45332400-7 | 02.06.2025 | 99,858 |
| Contract object: modernizarea grupurilor sanitare la scoala gimnaziala santana, str. 1 decembrie nr. 36 | ||||
| DA35310019 | MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 | 45110000-1 | 20.03.2024 | 83,900 |
| Contract object: expertiza tehnica, proiectare si lucrari de desfiintarea | ||||
| DA34444052 | JUDETUL TIMIS CUI: 4358029 | 45232121-6 | 07.11.2023 | 51,206 |
| Contract object: achizitie lucrari de executie si montaj sistem de irigatii | ||||
| DA31616951 | JUDETUL TIMIS CUI: 4358029 | 45450000-6 | 13.10.2022 | 150,046 |
| Contract object: achizitie lucrari de finisare -restaurare spaleti geamuri cladire palat administrativ | ||||
| DA30401633 | JUDETUL TIMIS CUI: 4358029 | 45421141-4 | 14.04.2022 | 41,962 |
| Contract object: lucrari de compartimentare si amenajare sala e 01, etaj 2 - corp nou - palat administrativ | ||||
| DA28597728 | COMUNA PISCHIA CUI: 5481541 | 45200000-9 | 20.08.2021 | 200,000 |
| Contract object: lucrari de imprejmuire si sistematizare teren la gradinita din loc. bencecu de sus | ||||
| DA28597267 | COMUNA PISCHIA CUI: 5481541 | 45200000-9 | 19.08.2021 | 270,002 |
| Contract object: lucrari de sistematizare - imprejmuire si amenajare platforma exterioara la gradinita pischia | ||||
| DA28121270 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 45510000-5 | 04.06.2021 | 600 |
| Contract object: inchiriere automacara hiab | ||||
| DA26389140 | COMUNA PISCHIA CUI: 5481541 | 71317000-3 | 22.09.2020 | 20,000 |
| Contract object: servicii proiect de evaluare risc gradinite | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2712053 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 45500000-2 | 25.03.2026 | 135,000 |
| Contract object: inchiriere concasor extec c12 cu personal deservent pentru lucrarea situata in timisoara, str. eternitatii nr.45 | ||||
| DAN1905985 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 45200000-9 | 20.04.2023 | 797,839 |
| Contract object: lucrari de amenajare sala de marmura castel huniade - situate in timisoara, piata huniade, nr. 1, cod lm12015-tm-ii-m-a-06140, conform roportul procedurii nr. 1962/18.04.2023 | ||||
| DAN1893855 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | 45313100-5 | 04.04.2023 | 799,535 |
| Contract object: executie de lucrari de amplasare a unui lift exterior pentru transport pacienti, la corpul de cladire c4 de la tbc | ||||
| DAN1816994 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 44212315-0 | 19.12.2022 | 117,647 |
| Contract object: inchirere schela pentru mash | ||||
| DAN1816834 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 35261000-1 | 19.12.2022 | 142,857 |
| Contract object: mash publicitar din pvc cu perforatii pentru fatadele cladirilor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1160254 | MUNICIPIU RM VALCEA CUI: 2540813 | 45233260-9 | 23.09.2026 | 49,457,358 |
| Contract object: executie lucrari in cadrul proiectului reabilitare urbana calea lui traian | ||||
| CAN1121865 | UNITATEA MILITARA 02517 CUI: 4332487 | 45212350-4 | 08.09.2026 | 47,695,188 |
| Contract object: lucrari de interventie la pavilionul a din cazarma 901 timisoara- cod proiect: 2018-c/i/rk-901 | ||||
| SCNA1072629 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.08.2026 | 20,997,646 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie proiect tip- construire cresa mare , municipiul lugoj, judetul timis | ||||
| CAN1094748 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 45213320-2 | 27.07.2026 | 27,746,827 |
| Contract object: reabilitare fatada, reparatii platforme, iluminat, acces intrari in cladirea de calatori statia cf timisoara nord si reparatii acces peron linia 1 + acces tunel pietonal | ||||
| SCNA1056349 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.07.2026 | 6,208,431 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii constructii de baze sportive proiect tip 1 - v2, incalzire cu gaz: construire baza sportiva tip 1, str. tineretului, nr. 43, municipiul lupeni, judetul hunedoara | ||||
| CAN1168944 | UNITATEA MILITARA 02517 CUI: 4332487 | 45212350-4 | 04.06.2026 | 29,010,749 |
| Contract object: rest de executat pentru obiectivul de investitie lucrari de interventie la pavilionul a din cazarma 901 timisoara cod proiect 2018-c-i-rk-901 timisoara | ||||
| SCNA1077355 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.04.2026 | 10,094,693 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii din subprogramul unitati si institutii de invatamant de stat: construire cresa mica (proiect tip), cartier gavana, str. alunului, str. paltinului, parcare/spatiu verde/aleea acces - complex albina, mun pitesti, jud arges | ||||
| SCNA1063021 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.04.2026 | 5,874,261 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii constructii de baze sportive proiect tip 1 - v2, incalzire cu gaz: construire baza sportiva tip 1, str. fagetului, nr.41, municipiul zalau, judetul salaj | ||||
| SCNA1067345 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.03.2026 | 14,305,211 |
| Contract object: proiectare, asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitii: construire sediu asezamant cultural, sat mosnita noua, comuna mosnita noua, judetul timis | ||||
| SCNA1130991 | COMUNA MOSNITA NOUA CUI: 4548570 | 45310000-3 | 03.03.2026 | 2,693,123 |
| Contract object: proiectare si executie lucrari pentru proiectul infiintare parc fotovoltaic in comuna mosnita noua, scoatere din circuitul agricol | ||||
- 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/1802843/api/v1/suppliers/1802843/revenue/api/v1/suppliers/1802843/scores/api/v1/suppliers/1802843/benchmarks/api/v1/red-flags/by-supplier/1802843/api/v1/suppliers/1802843/years/api/v1/suppliers/1802843/cpv/api/v1/suppliers/1802843/clients/api/v1/suppliers/1802843/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders