Total revenue
2.26 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
1.83 Mn.
32 purchases
Offline purchases
17,474 RON
1 purchases
Tenders
408,903 RON
1 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
64.9%
Main client: MUNICIPIUL RESITA
National median: 30.2%
Ranked 3,945 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL RESITA CUI: 3228764 | 1,055,680 | — | 408,903 | 1,464,583 | 64.9% | 0.1% | 10 | 2018–2025 |
| MUNICIPIUL BRAD CUI: 4374962 | 168,450 | — | — | 168,450 | 7.5% | 0.0% | 4 | 2018–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 134,575 | — | — | 134,575 | 6.0% | 0.0% | 1 | 2022 |
| JUDETUL HUNEDOARA CUI: 4374474 | 95,506 | — | — | 95,506 | 4.2% | 0.0% | 3 | 2022–2024 |
| COMUNA SVINITA CUI: 4550996 | 88,000 | — | — | 88,000 | 3.9% | 0.3% | 1 | 2023 |
| COMUNA SANMIHAIU ROMAN CUI: 5138404 | 83,900 | — | — | 83,900 | 3.7% | 0.1% | 1 | 2020 |
| COMUNA POJEJENA CUI: 3227572 | 72,280 | — | — | 72,280 | 3.2% | 0.3% | 2 | 2018–2023 |
| ORASUL BAILE HERCULANE CUI: 3227920 | 26,040 | — | — | 26,040 | 1.2% | 0.0% | 1 | 2025 |
| COMUNA TOPLET CUI: 3227270 | 19,700 | — | — | 19,700 | 0.9% | 0.2% | 1 | 2018 |
| COMUNA GORUIA CUI: 3227416 | 18,900 | — | — | 18,900 | 0.8% | 0.1% | 1 | 2026 |
| COMUNA BARU CUI: 4521427 | 18,150 | — | — | 18,150 | 0.8% | 0.0% | 1 | 2019 |
| COMUNA SANTANDREI CUI: 4794583 | — | 17,474 | — | 17,474 | 0.8% | 0.0% | 1 | 2021 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 10,000 | — | — | 10,000 | 0.4% | 0.0% | 1 | 2022 |
| DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 9,500 | — | — | 9,500 | 0.4% | 0.0% | 1 | 2019 |
| DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 9,500 | — | — | 9,500 | 0.4% | 0.0% | 1 | 2020 |
| COMUNA MANASTIUR CUI: 2510235 | 7,200 | — | — | 7,200 | 0.3% | 0.0% | 1 | 2019 |
| MUNICIPIUL CARANSEBES CUI: 3227947 | 6,865 | — | — | 6,865 | 0.3% | 0.0% | 1 | 2018 |
| COMUNA ISVERNA CUI: 4818640 | 4,700 | — | — | 4,700 | 0.2% | 0.0% | 1 | 2018 |
| ORASUL BUZIAS CUI: 2502534 | 2,500 | — | — | 2,500 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41212600 | MUNICIPIUL BRAD CUI: 4374962 | 71320000-7 | 21.09.2026 | 79,500 |
| Contract object: intocmire documentatie as built pentru pod rutier si drum de acces | ||||
| DA40917198 | COMUNA GORUIA CUI: 3227416 | 71319000-7 | 03.08.2026 | 18,900 |
| Contract object: expertiza pod din beton pentru certificare calitate in vederea receptiei la terminarea lucrarilor | ||||
| DA39604007 | MUNICIPIUL BRAD CUI: 4374962 | 71319000-7 | 30.12.2025 | 18,500 |
| Contract object: expertiza tehnica pod peste rraul crisul alb | ||||
| DA38384053 | MUNICIPIUL RESITA CUI: 3228764 | 71322300-4 | 26.06.2025 | 182,000 |
| Contract object: servicii de proiectare dali si pt | ||||
| DA38374018 | ORASUL BAILE HERCULANE CUI: 3227920 | 71319000-7 | 19.06.2025 | 26,040 |
| Contract object: servicii de expertiza tehnica | ||||
| DA35710970 | JUDETUL HUNEDOARA CUI: 4374474 | 71319000-7 | 15.05.2024 | 45,170 |
| Contract object: elaborare expertiza tehnica pentru pod situat pe sectorul de drum judetean dj706a : paulis-chiscadag | ||||
| DA34119371 | COMUNA SVINITA CUI: 4550996 | 71319000-7 | 05.10.2023 | 88,000 |
| Contract object: exp pod beton in localitate rurala pt traversare conducte | ||||
| DA33073751 | COMUNA POJEJENA CUI: 3227572 | 71322300-4 | 24.04.2023 | 26,000 |
| Contract object: actualizare exp, dali/sf pod rutier si pietonal in localitate rurala | ||||
| DA32176901 | MUNICIPIUL RESITA CUI: 3228764 | 71322300-4 | 15.12.2022 | 134,450 |
| Contract object: servicii de proiectare - reabilitare pod rutier si pietonal | ||||
| DA31863216 | JUDETUL HUNEDOARA CUI: 4374474 | 71319000-7 | 11.11.2022 | 40,336 |
| Contract object: elaborare expertiza tehnica 4 poduri pt obiectivul modernizare dj 707 km 22+700 - km 35+700 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1513705 | COMUNA SANTANDREI CUI: 4794583 | 71319000-7 | 09.08.2021 | 17,474 |
| Contract object: elaborare expertiza tehnica a calitatii lucrarilor executate la podul de pe strada rozmarinului in cadrul obiectivului de investitii modernizare strazi in comuna santandrei - etapa a iv-a, comuna santandrei, judetul bihor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1037247 | MUNICIPIUL RESITA CUI: 3228764 | 71322000-1 | 22.05.2020 | 408,903 |
| Contract object: servicii de proiectare privind elaborarea documentatiei tehnico-economice pentru obiectivul de investitii<br>legatura rutiera intre artera principala a resitei si parcul industrial si zona de regenerare urbana mociur, in vederea extinderii transportului in comun | ||||
- 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/1834179/api/v1/suppliers/1834179/revenue/api/v1/suppliers/1834179/scores/api/v1/suppliers/1834179/benchmarks/api/v1/red-flags/by-supplier/1834179/api/v1/suppliers/1834179/years/api/v1/suppliers/1834179/cpv/api/v1/suppliers/1834179/clients/api/v1/suppliers/1834179/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders