Total revenue
6.55 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
5.47 Mn.
39 purchases
Offline purchases
124,446 RON
1 purchases
Tenders
959,491 RON
6 contracts
Won without competition
45.9%
2 of 6 lots
National rate: 34.3%
Ranked 4,869 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.5%
Main client: MUNICIPIUL RESITA
National median: 30.2%
Ranked 23,517 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 5 largest CPV groups, out of 5; 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 | 1,280,634 | — | 519,491 | 1,800,125 | 27.5% | 0.1% | 16 | 2018–2022 |
| ORASUL RUPEA CUI: 4443388 | 1,040,651 | — | — | 1,040,651 | 15.9% | 1.8% | 7 | 2024–2026 |
| COMUNA BIERTAN CUI: 4240944 | 672,300 | — | 258,000 | 930,300 | 14.2% | 1.3% | 4 | 2021–2025 |
| COMUNA SASCHIZ CUI: 5902713 | 672,500 | — | 182,000 | 854,500 | 13.0% | 1.2% | 5 | 2021–2025 |
| MUNICIPIUL BRASOV CUI: 4384206 | 715,235 | — | — | 715,235 | 10.9% | 0.0% | 3 | 2023 |
| ORAS SOVATA CUI: 4436895 | 269,000 | — | — | 269,000 | 4.1% | 0.2% | 1 | 2024 |
| PIETE RESITA SRL CUI: 18588753 | 129,720 | — | — | 129,720 | 2.0% | 7.4% | 1 | 2019 |
| DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | — | 124,446 | — | 124,446 | 1.9% | 0.0% | 1 | 2019 |
| ACADEMIA ROMANA FILIALA TIMISOARA CUI: 5313351 | 124,070 | — | — | 124,070 | 1.9% | 16.7% | 1 | 2021 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862 | 123,580 | — | — | 123,580 | 1.9% | 1.2% | 2 | 2021–2022 |
| COMUNA FOENI CUI: 5517181 | 113,673 | — | — | 113,673 | 1.7% | 0.4% | 1 | 2023 |
| MUNICIPIUL TARNAVENI CUI: 4323535 | 110,000 | — | — | 110,000 | 1.7% | 0.1% | 1 | 2024 |
| SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 | 82,370 | — | — | 82,370 | 1.3% | 0.5% | 1 | 2022 |
| COMUNA BEBA VECHE CUI: 5390648 | 70,321 | — | — | 70,321 | 1.1% | 0.2% | 1 | 2018 |
| COMUNA PECIU NOU CUI: 4358207 | 65,625 | — | — | 65,625 | 1.0% | 0.1% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA39705954 | ORASUL RUPEA CUI: 4443388 | 71241000-9 | 26.01.2026 | 76,000 |
| Contract object: dali-regenerare urbana integrata - faza 1 | ||||
| DA39115967 | ORASUL RUPEA CUI: 4443388 | 71220000-6 | 22.10.2025 | 249,303 |
| Contract object: proiectare faza dali- reabilitarea spatiului public zona str cetatii - str. sergent b nicolae | ||||
| DA39115762 | ORASUL RUPEA CUI: 4443388 | 79314000-8 | 22.10.2025 | 217,771 |
| Contract object: proiectare faza dali pentru consolidare si reabilitare liceul st. o. iosif rupea - corp c1, jud bv | ||||
| DA39115543 | ORASUL RUPEA CUI: 4443388 | 71200000-0 | 22.10.2025 | 210,278 |
| Contract object: proiectare dali/dtac/pth pentru consolidare si reabilitare sediu psi al orasului rupea, jud brasov | ||||
| DA38772463 | ORASUL RUPEA CUI: 4443388 | 71200000-0 | 01.09.2025 | 40,227 |
| Contract object: realizare releveu pentru cladirea liceului st. o. iosif rupea - corp c1, risc seismic - pnccrs | ||||
| DA38772462 | ORASUL RUPEA CUI: 4443388 | 71200000-0 | 01.09.2025 | 6,072 |
| Contract object: servicii de realizare releveu pentru cladiri - cladirea psi - pnccrs, risc seismic cladiri | ||||
| DA37145692 | MUNICIPIUL TARNAVENI CUI: 4323535 | 71241000-9 | 10.12.2024 | 110,000 |
| Contract object: sfrefunctionalizarea terenului fostei cariere a fabricii de caramida t-veni amenajarea unei gradini | ||||
| DA36891951 | ORAS SOVATA CUI: 4436895 | 71241000-9 | 11.11.2024 | 269,000 |
| Contract object: servicii de proiectare faza dali strazi, poduri, piete publice. | ||||
| DA36298748 | ORASUL RUPEA CUI: 4443388 | 71241000-9 | 14.08.2024 | 241,000 |
| Contract object: servicii de proiectare faza dali pentru obtinere finantare apelul 8.2 dezvoltare urbana integrata | ||||
| DA33866211 | COMUNA SASCHIZ CUI: 5902713 | 71241000-9 | 25.08.2023 | 130,000 |
| Contract object: servicii de proiectare faza dali/sf strazi si piete publice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1144640 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 79314000-8 | 21.08.2019 | 124,446 |
| Contract object: realizare sf parcare strada timis | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119307 | COMUNA SASCHIZ CUI: 5902713 | 71356200-0 | 15.04.2025 | 182,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pe toata durata contractului de executie a lucrarilor si pana la receptia finala a acestora pentru obiectivului de investitii cu titlul reamenajare piata centrala in sit rural saschiz cod smis 303696 | ||||
| SCNA1119052 | COMUNA BIERTAN CUI: 4240944 | 71356200-0 | 09.04.2025 | 258,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pe toata durata contractului de executie a lucrarilor si pana la receptia finala a acestora pentru obiectivului de investitii cu titlul reabilitare sit unesco biertan cod smis 303611 | ||||
| SCNA1070831 | MUNICIPIUL RESITA CUI: 3228764 | 79930000-2 | 06.06.2022 | 519,491 |
| Contract object: servicii de elaborare a documentatie de avizare a lucrarilor de interventii (faza d.a.l.i.) pentru obiectivele: lot 1: zona cuprinsa intre strada nicolae titulescu si bloc 35 b-dul revolutia din decembrie 1989, lot 2: zona cuprinsa intre strada parang si nicolae titulescu, lot 3: reabilitare scara publica de acces pietonal, acces auto spre strada petru maior, lot 4: reabilitare teatrul de vara | ||||
- 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/18414633/api/v1/suppliers/18414633/revenue/api/v1/suppliers/18414633/scores/api/v1/suppliers/18414633/benchmarks/api/v1/red-flags/by-supplier/18414633/api/v1/suppliers/18414633/years/api/v1/suppliers/18414633/cpv/api/v1/suppliers/18414633/clients/api/v1/suppliers/18414633/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders