Total revenue
11.08 Mn.
59 client authorities · paid between 2018 and 2026
Direct purchases
7.27 Mn.
529 purchases
Offline purchases
606,872 RON
15 purchases
Tenders
3.20 Mn.
18 contracts
Won without competition
28.1%
6 of 17 lots
National rate: 34.3%
Ranked 6,706 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
21.0%
Main client: MUNICIPIUL DROBETA TURNU SEVERIN
National median: 30.2%
Ranked 30,129 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 12 largest CPV groups, out of 53; the other 41 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 DROBETA TURNU SEVERIN CUI: 4426581 | 909,346 | — | 1,421,383 | 2,330,729 | 21.0% | 0.3% | 35 | 2018–2025 |
| COMUNA GIROC CUI: 5390613 | 1,706,539 | — | 620,283 | 2,326,822 | 21.0% | 1.2% | 60 | 2019–2025 |
| LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | 1,761,049 | 2,544 | 34,331 | 1,797,924 | 16.2% | 10.0% | 143 | 2020–2026 |
| COMUNA BROSTENI CUI: 8845957 | 49,189 | — | 638,540 | 687,729 | 6.2% | 1.7% | 3 | 2024 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 33,984 | 558,618 | — | 592,602 | 5.4% | 0.0% | 12 | 2019–2025 |
| AQUATIM SA CUI: 3041480 | 431,167 | — | — | 431,167 | 3.9% | 0.0% | 112 | 2019–2026 |
| COMUNA GARLA MARE CUI: 4484493 | 411,039 | — | — | 411,039 | 3.7% | 1.1% | 2 | 2024 |
| COMUNA BUCOVAT CUI: 23070129 | 11,000 | — | 361,958 | 372,958 | 3.4% | 1.2% | 2 | 2021–2024 |
| GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 | 368,526 | — | — | 368,526 | 3.3% | 11.1% | 24 | 2024–2026 |
| UNITATEA MILITARA 01221 CUI: 26382613 | 214,996 | — | — | 214,996 | 1.9% | 1.8% | 36 | 2020–2023 |
| COMUNA CHEVERESU MARE CUI: 5815226 | 207,339 | — | — | 207,339 | 1.9% | 0.6% | 1 | 2025 |
| ORASUL ORAVITA CUI: 3227963 | 187,096 | — | — | 187,096 | 1.7% | 0.1% | 1 | 2023 |
| COMUNA GHILAD CUI: 16500541 | 4,940 | 27,272 | 86,483 | 118,695 | 1.1% | 0.4% | 3 | 2019 |
| COMUNA SANMIHAIU ROMAN CUI: 5138404 | 105,746 | — | — | 105,746 | 1.0% | 0.1% | 2 | 2025 |
| COMUNA PRUNISOR CUI: 4484485 | 100,537 | — | — | 100,537 | 0.9% | 0.3% | 3 | 2023 |
| AGENTIA PENTRU INTRPRINDERI MICI SI MIJLOCII - TIMISOARA CUI: 37992889 | 93,626 | — | — | 93,626 | 0.8% | 12.6% | 11 | 2020–2022 |
| SCOALA GIMNAZIALA CUI: 29080490 | 86,230 | — | — | 86,230 | 0.8% | 7.7% | 18 | 2019–2023 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 70,086 | — | — | 70,086 | 0.6% | 0.0% | 6 | 2024–2025 |
| COMUNA TOPOLOVATU MARE CUI: 4691677 | 69,412 | — | — | 69,412 | 0.6% | 0.2% | 2 | 2025 |
| UNITATEA MILITARA 01764 CUI: 27124086 | 62,634 | — | — | 62,634 | 0.6% | 0.1% | 1 | 2020 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 61,234 | — | — | 61,234 | 0.6% | 0.2% | 7 | 2018–2020 |
| COMUNA BUCURESCI CUI: 4521290 | 56,377 | — | — | 56,377 | 0.5% | 0.2% | 16 | 2018–2022 |
| DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 50,076 | — | — | 50,076 | 0.5% | 0.0% | 4 | 2018–2021 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 341 | — | 40,743 | 41,084 | 0.4% | 0.0% | 4 | 2019 |
| CLUBUL SPORTIV GIROC - CHISODA CUI: 36767080 | 27,810 | — | — | 27,810 | 0.3% | 1.8% | 5 | 2020–2024 |
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 |
|---|---|---|---|---|
| DA41195923 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | 39100000-3 | 16.09.2026 | 7,196 |
| Contract object: mobilier cabinet managerial | ||||
| DA41195680 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | 39515400-9 | 16.09.2026 | 33,102 |
| Contract object: jaluzele | ||||
| DA41105378 | AQUATIM SA CUI: 3041480 | 15981000-8 | 03.09.2026 | 6,736 |
| Contract object: apa minerala poiana negri sau dorna /2l/fl | ||||
| DA41102346 | AQUATIM SA CUI: 3041480 | 15981000-8 | 03.09.2026 | 2,764 |
| Contract object: apa si sucuri | ||||
| DA41002100 | AQUATIM SA CUI: 3041480 | 15981000-8 | 17.08.2026 | 6,789 |
| Contract object: apa minerala poiana negri sau dorna 2l | ||||
| DA40967132 | AQUATIM SA CUI: 3041480 | 15981000-8 | 11.08.2026 | 15,276 |
| Contract object: apa minerala poiana negri sau dorna /2l/fl | ||||
| DA40925183 | GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 | 39161000-8 | 03.08.2026 | 57,707 |
| Contract object: mobilier prescolar | ||||
| DA40921776 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | 39100000-3 | 31.07.2026 | 199,695 |
| Contract object: furnizare mobilier scolar pentru liceul teoretic david voniga giroc si structura chisoda | ||||
| DA40873216 | AQUATIM SA CUI: 3041480 | 15981000-8 | 23.07.2026 | 2,360 |
| Contract object: apa si sucuri | ||||
| DA40855916 | AQUATIM SA CUI: 3041480 | 15981000-8 | 21.07.2026 | 3,395 |
| Contract object: apa minerala poiana negri/dorna 2l | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2442348 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 33761000-2 | 29.04.2025 | 89,897 |
| Contract object: achizitionare produse igienico-sanitare | ||||
| DAN2442221 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 15981200-0 | 29.04.2025 | 100,898 |
| Contract object: apa minerala carbogazificata | ||||
| DAN2337308 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | 15981000-8 | 16.12.2024 | 2,544 |
| Contract object: furnizare pachet apa si sucuri pentru liceul teoretic david voniga giroc | ||||
| DAN2171635 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 15981200-0 | 29.04.2024 | 85,236 |
| Contract object: apa minerala carbogazificata | ||||
| DAN1914070 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 15981200-0 | 03.05.2023 | 76,275 |
| Contract object: apa minerala carbogazificata | ||||
| DAN1764043 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 33742000-3 | 30.09.2022 | 1,711 |
| Contract object: materiale igienico-sanitare - periute de unghii | ||||
| DAN1673897 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 15981200-0 | 29.04.2022 | 64,896 |
| Contract object: apa minerala natural carbogazificata | ||||
| DAN1536650 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 15981200-0 | 29.09.2021 | 10,362 |
| Contract object: apa minerala carbogazificata | ||||
| DAN1508542 | COMUNA GHILAD CUI: 16500541 | 39100000-3 | 29.07.2021 | 27,272 |
| Contract object: achizitia de mobilier pentru dotare primarie | ||||
| DAN1500647 | MUNICIPIUL TIMISOARA CUI: 14756536 | 15981100-9 | 15.07.2021 | 12,032 |
| Contract object: furnizare apa plata si carbogazoasa la 2 litri pentru municipiul timisoara - 5142 buc. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116753 | COMUNA GIROC CUI: 5390613 | 39162100-6 | 31.01.2025 | 577,536 |
| Contract object: achizitionare materiale didactice in cadrul proiectului dotarea cu mobilier si echipamente digitale a unitatilor de invatamant preuniversitar de pe raza comunei giroc, judetul timis, cod f-pnrr-dotari-2023-2910 | ||||
| SCNA1106594 | COMUNA BROSTENI CUI: 8845957 | 30236000-2 | 01.07.2024 | 363,108 |
| Contract object: dotarea cu echipamente digitale laborator informatica si sali de clasa pentru realizarea proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant scoala gimnaziala brosteni; cod proiect f-pnrr-dotari-2023-0058 | ||||
| SCNA1104664 | COMUNA BROSTENI CUI: 8845957 | 39160000-1 | 28.05.2024 | 275,432 |
| Contract object: dotarea cu mobilier sali de clasa pentru realizarea proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant scoala gimnaziala brosteni; cod proiect f-pnrr-dotari-2023-0058 | ||||
| SCNA1102785 | COMUNA BUCOVAT CUI: 23070129 | 30000000-9 | 24.04.2024 | 361,958 |
| Contract object: achizitia de echipamente laboratoare informatica si echipamente tic sali de clasa si laboratoare aferente proiectului<br>,,dotarea cu mobilier, materiale didactice sl echipamente digitale a unitatilor de invatamant preuniversitar sl a unitatilor conexe din uat bucovat | ||||
| SCNA1091966 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 30236000-2 | 11.09.2023 | 194,689 |
| Contract object: achizitia de echipamente it pentru proiectul reabilitarea, modernizarea si echiparea infrastructurii educationale la scoala gimnaziala petre sergescu, cod smis 2014+ :121185 | ||||
| SCNA1076481 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | 39160000-1 | 23.09.2022 | 650,084 |
| Contract object: dotare mobilier scolar - liceul teoretic david voniga giroc - lot 1: mobilier scolar, lot 2: articole uz casnic | ||||
| CAN1025115 | COMUNA GIROC CUI: 5390613 | 39700000-9 | 02.12.2019 | 42,747 |
| Contract object: achizitionare dotari in cadrul proiectului construirea unei crese in comuna giroc, judetul timis - lotul ii - aparate de uz casnic | ||||
| SCNA1027105 | COMUNA GHILAD CUI: 16500541 | 30200000-1 | 12.11.2019 | 182,146 |
| Contract object: furnizare de bunuri aferente obiectivului dotarea si modernizarea infrastructurii scolii generale din comuna ghilad cu echipamente, aparatura si mobilier scolar:<br>lot. 1 echipamente tehnice si it - cod cpv 30200000-1 echipament si accesorii pentru computer<br>lot. 2 mobilier scolar - cod cpv 39160000-1 mobilier scolar | ||||
| SCNA1019977 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 30197642-8 | 19.07.2019 | 40,743 |
| Contract object: hartie xerografica (hartie copiator a4, a3) | ||||
| SCNA1017244 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 42123000-7 | 31.05.2019 | 192,672 |
| Contract object: mijloace pentru interventii deblocare drumuri blocate de pomi cazuti pentru proiectului,, initiative si solutii comune in abordarea situatiilor de urgenta in zona transfrontaliera cod 15.3.1.039 | ||||
- 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/18114296/api/v1/suppliers/18114296/revenue/api/v1/suppliers/18114296/scores/api/v1/suppliers/18114296/benchmarks/api/v1/red-flags/by-supplier/18114296/api/v1/suppliers/18114296/years/api/v1/suppliers/18114296/cpv/api/v1/suppliers/18114296/clients/api/v1/suppliers/18114296/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders