Total revenue
5.24 Mn.
45 client authorities · paid between 2018 and 2026
Direct purchases
2.33 Mn.
163 purchases
Offline purchases
20,065 RON
4 purchases
Tenders
2.89 Mn.
37 contracts
Won without competition
72.4%
53 of 72 lots
National rate: 34.3%
Ranked 2,641 of 11,028
Won at the estimated value
32.6%
6 of 71 lots
National rate: 1.2%
Ranked 518 of 6,155
Dependence on the main client
51.8%
Main client: ADMINISTRATIA BAZINALA DE APA BANAT
National median: 30.2%
Ranked 7,638 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
#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 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 413,236 | — | 2,302,676 | 2,715,912 | 51.8% | 1.2% | 38 | 2018–2026 |
| PENITENCIARUL TIMISOARA CUI: 4269126 | 116,771 | — | 307,580 | 424,351 | 8.1% | 0.4% | 15 | 2018–2023 |
| COMUNA SACALAZ CUI: 5439113 | 326,143 | — | — | 326,143 | 6.2% | 0.2% | 8 | 2022–2026 |
| LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | 323,400 | — | — | 323,400 | 6.2% | 5.9% | 8 | 2020–2024 |
| COMUNA PARTA CUI: 16360642 | — | — | 245,000 | 245,000 | 4.7% | 0.6% | 1 | 2022 |
| PENITENCIARUL ORADEA CUI: 23782682 | 234,410 | 2,408 | — | 236,818 | 4.5% | 1.6% | 4 | 2022–2024 |
| ORAS NADLAC CUI: 3518822 | 194,521 | — | — | 194,521 | 3.7% | 0.2% | 8 | 2019–2024 |
| COMUNA MANASTIUR CUI: 2510235 | 91,185 | — | — | 91,185 | 1.7% | 0.2% | 3 | 2019–2026 |
| COMUNA SANANDREI CUI: 5390656 | 64,500 | — | — | 64,500 | 1.2% | 0.1% | 1 | 2025 |
| COMUNA SAGU CUI: 3519585 | 64,195 | — | — | 64,195 | 1.2% | 0.1% | 1 | 2021 |
| COMUNA DUDESTII VECHI CUI: 4483919 | 57,983 | — | — | 57,983 | 1.1% | 0.0% | 1 | 2024 |
| SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 46,918 | — | — | 46,918 | 0.9% | 0.1% | 19 | 2021–2026 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 41,999 | — | — | 41,999 | 0.8% | 0.0% | 8 | 2018–2025 |
| COMUNA BANLOC CUI: 4357996 | 40,144 | — | — | 40,144 | 0.8% | 0.1% | 2 | 2018–2025 |
| COMUNA SASCA MONTANA CUI: 3227190 | 38,270 | — | — | 38,270 | 0.7% | 0.1% | 3 | 2018–2020 |
| COMUNA LAZARENI CUI: 4660751 | 35,298 | — | — | 35,298 | 0.7% | 0.1% | 2 | 2021–2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 35,000 | 35,000 | 0.7% | 0.0% | 2 | 2024 |
| INSTITUTUL DE CERCETARE- DEZVOLTARE PENTRU MONTANOLOGIE CRISTIAN-SIBIU CUI: 28746907 | 29,880 | — | — | 29,880 | 0.6% | 0.7% | 1 | 2020 |
| LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | 27,324 | — | — | 27,324 | 0.5% | 0.2% | 7 | 2019–2023 |
| COMUNA ASUAJU DE SUS CUI: 3627269 | 24,700 | — | — | 24,700 | 0.5% | 0.1% | 1 | 2022 |
| ORASUL FAGET CUI: 2509958 | 23,477 | — | — | 23,477 | 0.5% | 0.0% | 6 | 2024–2026 |
| COMUNA SALACEA CUI: 4784300 | 18,072 | — | — | 18,072 | 0.3% | 0.0% | 1 | 2018 |
| SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | 16,503 | — | — | 16,503 | 0.3% | 0.1% | 15 | 2024–2026 |
| COMUNA VRANI CUI: 3227327 | 13,240 | — | — | 13,240 | 0.3% | 0.1% | 6 | 2021–2023 |
| COMUNA BEBA VECHE CUI: 5390648 | 11,068 | 2,070 | — | 13,138 | 0.3% | 0.0% | 4 | 2023–2026 |
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 |
|---|---|---|---|---|
| DA41265247 | ORASUL FAGET CUI: 2509958 | 34913000-0 | 25.09.2026 | 8,255 |
| Contract object: achizitie cilindru basculare | ||||
| DA41184136 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 34913000-0 | 15.09.2026 | 698 |
| Contract object: p5030600051 - cablu ambreiaj | ||||
| DA41029923 | SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | 34913000-0 | 21.08.2026 | 412 |
| Contract object: 022735-b - suport rola spate stanga elite | ||||
| DA41029944 | SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | 34913000-0 | 21.08.2026 | 412 |
| Contract object: 022736-b - suport rola spate dreapta elite | ||||
| DA40973791 | COMUNA LEORDENI CUI: 4971979 | 34913000-0 | 11.08.2026 | 3,780 |
| Contract object: radiator tractor farmtrac 690 dt | ||||
| DA40872495 | SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | 34913000-0 | 23.07.2026 | 998 |
| Contract object: 010013-b - patina stanga mkm | ||||
| DA40872510 | SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | 34913000-0 | 23.07.2026 | 998 |
| Contract object: 010959-b - patina dreapta mkm | ||||
| DA40872525 | SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | 34913000-0 | 23.07.2026 | 412 |
| Contract object: 022735-b - suport rola spate stanga elite | ||||
| DA40872535 | SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | 34913000-0 | 23.07.2026 | 412 |
| Contract object: 022736-b - suport rola spate dreapta elite | ||||
| DA40826809 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 16810000-6 | 15.07.2026 | 1,980 |
| Contract object: geam stanga tractor farmtrac 675 dtn | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2762506 | COMUNA BEBA VECHE CUI: 5390648 | 44512300-5 | 22.05.2026 | 2,070 |
| Contract object: furnizare ciocane pentru uat beba veche | ||||
| DAN2645728 | COMUNA SISTAROVAT CUI: 3519186 | 50100000-6 | 31.12.2025 | 3,280 |
| Contract object: diagnoza computerizata tractor | ||||
| DAN2173450 | PENITENCIARUL ORADEA CUI: 23782682 | 50800000-3 | 30.04.2024 | 2,408 |
| Contract object: revizie auto tractor farmtrac | ||||
| DAN1020073 | ORAS CUGIR CUI: 5146873 | 50112000-3 | 12.10.2018 | 12,307 |
| Contract object: servicii reparatii utilaj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172684 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 50110000-9 | 11.08.2026 | 743,300 |
| Contract object: service auto | ||||
| SCNA1113821 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 34913000-0 | 17.02.2025 | 197,158 |
| Contract object: piese de schimb diverse | ||||
| CAN1133126 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 50110000-9 | 04.02.2025 | 1,046,218 |
| Contract object: service auto | ||||
| CAN1135521 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16600000-1 | 22.10.2024 | 1,338,000 |
| Contract object: furnizare utilaje si echipamente - modernizare pepiniera recas - ds timis | ||||
| CAN1106474 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 50110000-9 | 12.02.2024 | 482,416 |
| Contract object: service auto | ||||
| SCNA1090226 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 34913000-0 | 25.01.2024 | 194,552 |
| Contract object: piese de schimb diverse | ||||
| SCNA1074188 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 34913000-0 | 02.02.2023 | 176,605 |
| Contract object: piese de schimb diverse | ||||
| SCNA1071113 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 50110000-9 | 27.01.2023 | 534,299 |
| Contract object: service auto | ||||
| SCNA1080599 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 34913000-0 | 15.12.2022 | 36,935 |
| Contract object: piese de schimb diverse iii | ||||
| SCNA1071880 | COMUNA PARTA CUI: 16360642 | 16700000-2 | 27.06.2022 | 245,000 |
| Contract object: achizitionare tractor cu atasamente in cadrul proiectului achizitie tractor cu atasamente, comuna parta, jud. timis | ||||
- 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/1816792/api/v1/suppliers/1816792/revenue/api/v1/suppliers/1816792/scores/api/v1/suppliers/1816792/benchmarks/api/v1/red-flags/by-supplier/1816792/api/v1/suppliers/1816792/years/api/v1/suppliers/1816792/cpv/api/v1/suppliers/1816792/clients/api/v1/suppliers/1816792/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders