Total revenue
1.11 Mn.
54 client authorities · paid between 2018 and 2026
Direct purchases
1.01 Mn.
84 purchases
Offline purchases
97,326 RON
12 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
14.7%
Main client: ORAS INEU
National median: 30.2%
Ranked 36,088 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS INEU CUI: 3519020 | 163,162 | — | — | 163,162 | 14.7% | 0.1% | 5 | 2018–2022 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 125,220 | 24,000 | — | 149,220 | 13.5% | 0.0% | 2 | 2021–2026 |
| MUNICIPIUL CARANSEBES CUI: 3227947 | 131,232 | — | — | 131,232 | 11.8% | 0.1% | 4 | 2019–2024 |
| JUDETUL TIMIS CUI: 4358029 | 105,590 | — | — | 105,590 | 9.5% | 0.0% | 3 | 2021–2025 |
| DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 84,033 | — | — | 84,033 | 7.6% | 0.0% | 1 | 2022 |
| SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 60,872 | — | — | 60,872 | 5.5% | 0.0% | 5 | 2020–2024 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 38,646 | — | — | 38,646 | 3.5% | 0.0% | 1 | 2025 |
| COMUNA DRAGESTI CUI: 4784202 | 19,988 | 9,962 | — | 29,950 | 2.7% | 0.0% | 7 | 2020–2023 |
| CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 | 28,152 | — | — | 28,152 | 2.5% | 0.1% | 1 | 2023 |
| MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | — | 24,000 | — | 24,000 | 2.2% | 0.1% | 1 | 2021 |
| COMUNA DOGNECEA CUI: 3227777 | 20,995 | — | — | 20,995 | 1.9% | 0.0% | 4 | 2023–2026 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 20,450 | — | 20,450 | 1.9% | 0.0% | 1 | 2022 |
| ORAS CALIMANESTI CUI: 2541630 | 7,670 | 10,981 | — | 18,651 | 1.7% | 0.0% | 2 | 2018–2021 |
| COMUNA POMEZEU CUI: 4539122 | 17,556 | — | — | 17,556 | 1.6% | 0.1% | 7 | 2018–2022 |
| ORAS LIPOVA CUI: 3519224 | 16,950 | — | — | 16,950 | 1.5% | 0.0% | 1 | 2024 |
| ORASUL MOLDOVA NOUA CUI: 3227955 | 15,441 | — | — | 15,441 | 1.4% | 0.0% | 3 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 10,710 | — | — | 10,710 | 1.0% | 0.0% | 1 | 2024 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 10,500 | — | — | 10,500 | 1.0% | 0.0% | 2 | 2024–2025 |
| MUNICIPIUL RESITA CUI: 3228764 | 10,200 | — | — | 10,200 | 0.9% | 0.0% | 1 | 2018 |
| COMUNA SIRIA CUI: 3518920 | 9,997 | — | — | 9,997 | 0.9% | 0.0% | 1 | 2026 |
| COMUNA CAMPANI CUI: 4820313 | 9,994 | — | — | 9,994 | 0.9% | 0.0% | 2 | 2021–2022 |
| COMUNA PAULIS CUI: 3520245 | 9,582 | — | — | 9,582 | 0.9% | 0.0% | 1 | 2020 |
| SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 9,000 | — | — | 9,000 | 0.8% | 0.0% | 2 | 2023–2026 |
| COMUNA MONEASA CUI: 3520164 | 9,000 | — | — | 9,000 | 0.8% | 0.1% | 2 | 2020 |
| COLEGIUL ECONOMIC FSNITTI CUI: 4605560 | 8,938 | — | — | 8,938 | 0.8% | 0.2% | 2 | 2023 |
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 |
|---|---|---|---|---|
| DA41234738 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 71319000-7 | 22.09.2026 | 3,000 |
| Contract object: expertiza tehnica pentru cladirea ajfp arad b-dul revolutiei,nr.79 | ||||
| DA41234924 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 71319000-7 | 22.09.2026 | 3,500 |
| Contract object: expertiza tehnica pentru cladirea ajfp arad ,b-dul revolutiei,nr,77 | ||||
| DA40380829 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 71315400-3 | 14.05.2026 | 6,000 |
| Contract object: servicii de expertiza tehnica (a1) - expertiza tehnica si solutii de consolidare a strapungerilor in | ||||
| DA40297427 | COMUNA DUBOVA CUI: 4337336 | 71319000-7 | 05.05.2026 | 3,796 |
| Contract object: expertiza tehnica camin cultural eibenthal | ||||
| DA40211638 | COMUNA SIRIA CUI: 3518920 | 71319000-7 | 21.04.2026 | 9,997 |
| Contract object: expertoza tehnica | ||||
| DA40027075 | COMUNA DOGNECEA CUI: 3227777 | 71319000-7 | 19.03.2026 | 3,177 |
| Contract object: expertiza tehnica pentru reabilitare si modernizare cladire existenta - corp b | ||||
| DA39489133 | JUDETUL TIMIS CUI: 4358029 | 71319000-7 | 11.12.2025 | 50,292 |
| Contract object: achizitie servicii pentru intocmirea expertizei tehnice | ||||
| DA37874867 | COMUNA DOGNECEA CUI: 3227777 | 71319000-7 | 09.04.2025 | 1,986 |
| Contract object: servicii de expertiza tehnica consolidare seismica si eficentizare energetica cladire centru social | ||||
| DA37513773 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 71319000-7 | 20.02.2025 | 9,000 |
| Contract object: servicii de expertiza tehnica (a1) - intrare in legalitate sisteme de informare (totemuri) | ||||
| DA37392692 | MUNICIPIUL ORASTIE CUI: 4634515 | 71319000-7 | 31.01.2025 | 38,646 |
| Contract object: servicii de expertiza tehnica (a1) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2788774 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 25.06.2026 | 24,000 |
| Contract object: expertiza tehnica pentru obiectivul consolidare corp drum, asigurare scurgere ape, dn1 km 566+600 - 567+200 - drdp cluj | ||||
| DAN2606007 | JUDETUL GORJ CUI: 4956057 | 71319000-7 | 18.11.2025 | 2,000 |
| Contract object: servicii de expertiza tehnica pentru domeniul de atestare tehnico-profesionala a1 - rezistenta mecanica si stabilitate la obiectivul de investitie ,,restaurare si conservare cula cioaba-chintescu, sat siacu, comuna slivilesti, judetul gorj | ||||
| DAN2189382 | COMUNA SIMAND CUI: 3519356 | 71319000-7 | 28.05.2024 | 1,200 |
| Contract object: expertiza tehnica pentru -construire copertina cu invelitoare de tigla metalica grad.pn2 | ||||
| DAN2039397 | COMUNA DRAGESTI CUI: 4784202 | 71319000-7 | 06.11.2023 | 1,602 |
| Contract object: expertiza tehnica - afm camin cultural topesti | ||||
| DAN2039385 | COMUNA DRAGESTI CUI: 4784202 | 71319000-7 | 06.11.2023 | 3,529 |
| Contract object: expertiza tehnica - afm camin cultural dragesti | ||||
| DAN2039298 | COMUNA DRAGESTI CUI: 4784202 | 71319000-7 | 06.11.2023 | 4,831 |
| Contract object: expertiza tehnica - afm cladire primarie dragesti | ||||
| DAN1725827 | MUNICIPIUL ORADEA CUI: 4230487 | 71319000-7 | 21.07.2022 | 20,450 |
| Contract object: servicii de expertizare a fenomenelor de instabilitate a terenului, produse la gradina publica dealul ciuperca din municipiul oradea, in perioada decembrie 2021 - ianuarie 2022 | ||||
| DAN1563110 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 71319000-7 | 09.11.2021 | 24,000 |
| Contract object: intocmirea unei expertize tehnice privind elementele din lemn la sarpanta mansardei bastionul maria therezia, corp b, conform raport de atribuire nr. 4822/26.10.2021 | ||||
| DAN1451515 | ORAS CALIMANESTI CUI: 2541630 | 71319000-7 | 13.04.2021 | 10,981 |
| Contract object: servicii de expertiza tehnica cerinta a1 (mlpat+mcc) pentru centrul multifunctional calimanesti, respectiv cerinta a1 (mcc) pentru casa de cultura florin zamfirescu calimanesti | ||||
| DAN1440372 | ORASUL PETRILA CUI: 4375097 | 71328000-3 | 30.03.2021 | 1,333 |
| Contract object: servicii verificare reabilitare parc regele mihai i la cerintele a1 si af | ||||
- 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/1814503/api/v1/suppliers/1814503/revenue/api/v1/suppliers/1814503/scores/api/v1/suppliers/1814503/benchmarks/api/v1/red-flags/by-supplier/1814503/api/v1/suppliers/1814503/years/api/v1/suppliers/1814503/cpv/api/v1/suppliers/1814503/clients/api/v1/suppliers/1814503/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders