Total revenue
21.42 Mn.
13 client authorities · paid between 2018 and 2024
Direct purchases
423,292 RON
7 purchases
Offline purchases
289,874 RON
1 purchases
Tenders
20.71 Mn.
9 contracts
Won without competition
70.2%
7 of 9 lots
National rate: 34.3%
Ranked 2,802 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
56.6%
Main client: MUNICIPIUL TIMISOARA
National median: 30.2%
Ranked 5,983 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 2 largest CPV groups, out of 2; 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
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 |
|---|---|---|---|---|---|
| EURAS SRL CUI: 6661206 | 2 | 1,564,024 | 3,128,049 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA23317197 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45210000-2 | 21.06.2019 | 219,663 |
| Contract object: reabilitare cladire si imprejmuire s.r.m timisoara 1. | ||||
| DA20804529 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 45453000-7 | 09.07.2018 | 61,822 |
| Contract object: reparatii exterioare si interioare la cladirile sediu sga, anexa sediu- sga hunedoara | ||||
| DA20699968 | MUNICIPIUL ORASTIE CUI: 4634515 | 45453000-7 | 25.06.2018 | 69,882 |
| Contract object: lucrari de reparatii si finisaj la biblioteca ,,sebastian bornemisa, municipiul orastie, judetul hu | ||||
| DA20459597 | COMUNA MIHAI VITEAZU CUI: 4378832 | 45251200-3 | 29.05.2018 | 31,840 |
| Contract object: lucrari de reparatii corp centrala termica, scoala gimnaziala mihai voda, loc mihai viteazu | ||||
| DA20402808 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 45453000-7 | 22.05.2018 | 1,513 |
| Contract object: lucrari de reparatii la post politie salciua | ||||
| DA20316722 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 45261900-3 | 11.05.2018 | 35,320 |
| Contract object: lucrari de reparatii acoperis - postul de politie sohodol, conform contract 86243/12.04.2018 | ||||
| DA20160911 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 45453000-7 | 26.04.2018 | 3,252 |
| Contract object: lucrari de reparatii acoperis salciua conform contract nr. 86242/12.04.2018 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1026767 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 45261210-9 | 30.10.2018 | 289,874 |
| Contract object: lucrari de reabilitare a invelitorii la cladirea centrului tutorial medias | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1122057 | MUNICIPIUL ORADEA CUI: 4230487 | 45453000-7 | 05.05.2026 | 4,163,673 |
| Contract object: executie de lucrari:<br>lot 1 reabilitare fatade si invelitoare la imobilul situat in oradea, str.aurel lazar nr. 3<br>lot 2 reabilitarea fatadelor, schimbare acoperis si reparatii tamplarie, organizare de santier si semnalistica firme, str. libertatii nr. 2-4, oradea, jud. bihor<br>lot 3 reabilitare fatade si invelitoare la imobilul situat in oradea str.iosif vulcan nr. 3<br>4230487/2023/49 | ||||
| SCNA1059016 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45210000-2 | 28.11.2024 | 5,478,071 |
| Contract object: lucrari de executie pentru obiectivul de investitie: constructie cladire cu destinatia cresa str. cocea cod smis 2014+:125504, timisoara, str.nicolae d.cocea nr.23a | ||||
| CAN1061520 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45210000-2 | 12.09.2024 | 6,641,281 |
| Contract object: contract lucrari aferente obiectivului de investitii: constructie cladire cu destinatia cresa zona nord - cod smis 127750 | ||||
| SCNA1041864 | COMUNA CIUMANI CUI: 4367922 | 45210000-2 | 12.03.2021 | 2,325,343 |
| Contract object: executie lucrari reabilitarea si dotarea gradinitei csalka, comuna ciumani, judetul harghita | ||||
| SCNA1048534 | COMUNA OJDULA CUI: 4404508 | 45210000-2 | 11.01.2021 | 3,062,111 |
| Contract object: executie lucrari pentru proiectul: construire gradinita cu program prelungit | ||||
| SCNA1023049 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 45453000-7 | 11.09.2019 | 699,104 |
| Contract object: reabilitare acoperis camin 1 studentesc | ||||
| SCNA1021376 | COMUNA VALEA VINULUI CUI: 3896950 | 45210000-2 | 12.08.2019 | 477,514 |
| Contract object: reabilitare, modernizare si dotare dispensar medical in comuna valea vinului, jud. satu mare | ||||
| SCNA1018697 | ORASUL ALESD CUI: 4348920 | 45453000-7 | 27.06.2019 | 461,954 |
| Contract object: achizitie lucari pentru obiectivul ,, reabilitare si modernizare corp vechi ,liceul teoretic constantin serban , orasul alesd, judetul bihor,, | ||||
- 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/18205700/api/v1/suppliers/18205700/revenue/api/v1/suppliers/18205700/scores/api/v1/suppliers/18205700/benchmarks/api/v1/red-flags/by-supplier/18205700/api/v1/suppliers/18205700/years/api/v1/suppliers/18205700/cpv/api/v1/suppliers/18205700/clients/api/v1/suppliers/18205700/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders