Total revenue
1.06 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
937,667 RON
204 purchases
Offline purchases
118,582 RON
15 purchases
Tenders
0 RON
0 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
29.6%
Main client: COMUNA GIROC
National median: 30.2%
Ranked 21,468 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
None of the seven supplier indicators found a case here. #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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA GIROC CUI: 5390613 | 311,739 | 1,073 | — | 312,812 | 29.6% | 0.2% | 72 | 2018–2026 |
| LICEUL TEORETIC PECIU-NOU CUI: 4638223 | 233,071 | — | — | 233,071 | 22.1% | 5.2% | 76 | 2021–2025 |
| SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | 118,032 | — | — | 118,032 | 11.2% | 3.8% | 19 | 2021–2025 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | 95,130 | — | 95,130 | 9.0% | 0.0% | 6 | 2022–2025 |
| LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | 79,870 | 248 | — | 80,118 | 7.6% | 0.4% | 18 | 2018–2024 |
| GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 | 75,180 | — | — | 75,180 | 7.1% | 2.3% | 3 | 2024–2026 |
| CASA DE CULTURA IONEL LUCIAN SIPOS A COMUNEI GIROC CUI: 39119318 | 30,843 | — | — | 30,843 | 2.9% | 0.6% | 5 | 2019–2021 |
| CLUBUL SPORTIV GIROC - CHISODA CUI: 36767080 | 25,335 | — | — | 25,335 | 2.4% | 1.6% | 3 | 2021–2026 |
| LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | 19,595 | — | — | 19,595 | 1.9% | 0.2% | 1 | 2026 |
| CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 | 17,431 | — | — | 17,431 | 1.7% | 0.1% | 1 | 2018 |
| COMUNA CORNU LUNCII CUI: 4441573 | — | 9,413 | — | 9,413 | 0.9% | 0.0% | 1 | 2023 |
| FEDERATIA ROMANA DE BASEBALL SI SOFTBALL CUI: 4266626 | 7,135 | — | — | 7,135 | 0.7% | 1.7% | 1 | 2026 |
| CLUBUL SPORTIV ORASENESC TURCENI CUI: 44173160 | 5,963 | — | — | 5,963 | 0.6% | 1.4% | 1 | 2023 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 5,838 | — | — | 5,838 | 0.6% | 0.0% | 1 | 2025 |
| INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 | — | 5,300 | — | 5,300 | 0.5% | 0.1% | 1 | 2022 |
| CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | — | 4,757 | — | 4,757 | 0.5% | 0.2% | 1 | 2026 |
| LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | 4,211 | — | — | 4,211 | 0.4% | 0.0% | 1 | 2024 |
| COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | 3,082 | — | — | 3,082 | 0.3% | 0.1% | 2 | 2018–2019 |
| CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | — | 1,569 | — | 1,569 | 0.2% | 0.0% | 2 | 2024 |
| CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | — | 606 | — | 606 | 0.1% | 0.0% | 1 | 2024 |
| CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | — | 486 | — | 486 | 0.1% | 0.0% | 1 | 2021 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 342 | — | — | 342 | 0.0% | 0.0% | 2 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA41147957 | COMUNA GIROC CUI: 5390613 | 55524000-9 | 10.09.2026 | 100,000 |
| Contract object: pachet servicii catering pentru anul scolar 2026-2027 necesare after school chisoda, jud. timis | ||||
| DA40881487 | LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | 55100000-1 | 24.07.2026 | 19,595 |
| Contract object: servicii hoteliere | ||||
| DA40804520 | GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 | 98310000-9 | 10.07.2026 | 22,680 |
| Contract object: servicii spalatorie | ||||
| DA40587121 | FEDERATIA ROMANA DE BASEBALL SI SOFTBALL CUI: 4266626 | 55100000-1 | 10.06.2026 | 7,135 |
| Contract object: servicii hoteliere _ cazare si masa | ||||
| DA40342113 | COMUNA GIROC CUI: 5390613 | 98300000-6 | 07.05.2026 | 1,340 |
| Contract object: servicii servire meniul zilei pt concursul prietenii pompierilor din 12.05 in comuna giroc, timis | ||||
| DA40140579 | CLUBUL SPORTIV GIROC - CHISODA CUI: 36767080 | 55100000-1 | 03.04.2026 | 15,135 |
| Contract object: servicii hoteliere cazare cu pensiune completa | ||||
| DA40122770 | COMUNA GIROC CUI: 5390613 | 98310000-9 | 02.04.2026 | 900 |
| Contract object: servicii de spalatorie lenjerie internat scoala um giroc | ||||
| DA39164613 | COMUNA GIROC CUI: 5390613 | 55524000-9 | 28.10.2025 | 100,000 |
| Contract object: pachet servicii catering pentru anul scolar 2025-2026 in cadrul after school chisoda,jud. timis | ||||
| DA38980605 | COMUNA GIROC CUI: 5390613 | 55524000-9 | 30.09.2025 | 8,748 |
| Contract object: servicii catering pentru elevii after school chisoda, judetul timis perioada 01.09-30.09.2025 | ||||
| DA38862381 | SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | 55520000-1 | 12.09.2025 | 3,236 |
| Contract object: servicii catering | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2819800 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | 55300000-3 | 29.07.2026 | 4,757 |
| Contract object: cazare si masa sportivi | ||||
| DAN2478765 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 98310000-9 | 16.06.2025 | 19,500 |
| Contract object: servicii spalatorie | ||||
| DAN2458014 | COMUNA GIROC CUI: 5390613 | 98300000-6 | 20.05.2025 | 1,073 |
| Contract object: servicii servire masa eveniment prietenii pompierilor | ||||
| DAN2403255 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 98310000-9 | 12.03.2025 | 9,750 |
| Contract object: servicii curatatorie | ||||
| DAN2343030 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 98341000-5 | 19.12.2024 | 606 |
| Contract object: serv de cazare deplasare timisoara | ||||
| DAN2310587 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 55300000-3 | 11.11.2024 | 578 |
| Contract object: servicii de restaurant si de servire a mancarii | ||||
| DAN2310573 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 55110000-4 | 11.11.2024 | 991 |
| Contract object: servicii de cazare la hotel | ||||
| DAN2208827 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 98310000-9 | 26.06.2024 | 19,500 |
| Contract object: spalat si curatat chimic | ||||
| DAN2076861 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 98310000-9 | 28.12.2023 | 9,000 |
| Contract object: act aditional curatatorie djts timis | ||||
| DAN1940049 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 98310000-9 | 15.06.2023 | 24,750 |
| Contract object: servicii curatatorie, spalat chimic tm | ||||
- 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/18073188/api/v1/suppliers/18073188/revenue/api/v1/suppliers/18073188/scores/api/v1/suppliers/18073188/benchmarks/api/v1/red-flags/by-supplier/18073188/api/v1/suppliers/18073188/years/api/v1/suppliers/18073188/cpv/api/v1/suppliers/18073188/clients/api/v1/suppliers/18073188/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders