Total revenue
85.47 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
6.06 Mn.
56 purchases
Offline purchases
15,000 RON
1 purchases
Tenders
79.39 Mn.
15 contracts
Won without competition
40.5%
8 of 15 lots
National rate: 34.3%
Ranked 5,368 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
35.1%
Main client: COMUNA MOSNITA NOUA
National median: 30.2%
Ranked 16,822 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MOSNITA NOUA CUI: 4548570 | 989,000 | — | 28,991,998 | 29,980,998 | 35.1% | 10.3% | 9 | 2018–2026 |
| COMUNA DUMBRAVITA CUI: 4663480 | 531,100 | — | 17,661,909 | 18,193,009 | 21.3% | 5.9% | 7 | 2018–2025 |
| ORAS SEBIS CUI: 3518970 | 399,400 | — | 6,850,377 | 7,249,777 | 8.5% | 6.1% | 4 | 2019–2024 |
| COMUNA VALIUG CUI: 3227297 | 269,800 | — | 5,329,796 | 5,599,596 | 6.6% | 15.1% | 3 | 2020–2025 |
| COMUNA DUDESTII VECHI CUI: 4483919 | 323,500 | — | 5,123,097 | 5,446,597 | 6.4% | 3.4% | 6 | 2018–2024 |
| COMUNA GHILAD CUI: 16500541 | 172,000 | — | 4,683,499 | 4,855,499 | 5.7% | 14.9% | 4 | 2019–2024 |
| COMUNA GIERA CUI: 4483684 | 135,000 | — | 4,431,980 | 4,566,980 | 5.3% | 13.0% | 2 | 2022–2024 |
| COMUNA GLOGOVA CUI: 4510371 | 434,500 | — | 3,870,226 | 4,304,726 | 5.0% | 7.5% | 5 | 2022–2026 |
| COMUNA BEBA VECHE CUI: 5390648 | 135,000 | — | 2,448,474 | 2,583,474 | 3.0% | 5.9% | 2 | 2022–2024 |
| COMUNA BOLDUR CUI: 4357945 | 370,000 | — | — | 370,000 | 0.4% | 1.1% | 2 | 2018–2023 |
| COMUNA STIUCA CUI: 4357961 | 283,261 | — | — | 283,261 | 0.3% | 0.8% | 3 | 2018–2022 |
| COMUNA REMETEA MARE CUI: 2512511 | 267,000 | — | — | 267,000 | 0.3% | 0.3% | 2 | 2019–2022 |
| COMUNA GIROC CUI: 5390613 | 265,000 | — | — | 265,000 | 0.3% | 0.1% | 1 | 2025 |
| COMUNA BANLOC CUI: 4357996 | 247,000 | — | — | 247,000 | 0.3% | 0.6% | 1 | 2023 |
| COMUNA BERZOVIA CUI: 3228039 | 242,000 | — | — | 242,000 | 0.3% | 0.5% | 1 | 2025 |
| COMUNA CHECEA CUI: 16544785 | 150,000 | — | — | 150,000 | 0.2% | 0.5% | 1 | 2023 |
| COMUNA BAUTAR CUI: 3228004 | 135,000 | — | — | 135,000 | 0.2% | 0.2% | 1 | 2022 |
| COMUNA NITCHIDORF CUI: 4357821 | 135,000 | — | — | 135,000 | 0.2% | 0.3% | 1 | 2022 |
| COMUNA TOPOLOVATU MARE CUI: 4691677 | 134,500 | — | — | 134,500 | 0.2% | 0.3% | 1 | 2020 |
| COMUNA GORUIA CUI: 3227416 | 132,000 | — | — | 132,000 | 0.2% | 1.0% | 1 | 2019 |
| COMUNA SECUSIGIU CUI: 3519577 | 100,000 | — | — | 100,000 | 0.1% | 0.2% | 1 | 2019 |
| COMUNA GAVOJDIA CUI: 4483935 | 73,000 | — | — | 73,000 | 0.1% | 0.2% | 1 | 2018 |
| COMUNA RAMNA CUI: 3227599 | 60,000 | — | — | 60,000 | 0.1% | 0.2% | 1 | 2019 |
| COMUNA DENTA CUI: 4483943 | 45,000 | — | — | 45,000 | 0.1% | 0.1% | 1 | 2020 |
| DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | — | 15,000 | — | 15,000 | 0.0% | 0.1% | 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.
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 |
|---|---|---|---|---|---|
| TUBULAR TEHNO SISTEM SRL CUI: 11074003 | 8 | 62,788,636 | 172,225,096 | 7 | 2023–2025 |
| EUSKADI SRL CUI: 17021083 | 1 | 23,617,206 | 70,851,619 | 1 | 2025 |
| TERMOPRO EDIL SRL CUI: 26155181 | 1 | 10,576,577 | 31,729,730 | 1 | 2025 |
| BAU-KUB SRL CUI: 22710610 | 2 | 7,124,246 | 21,372,737 | 2 | 2024 |
| WATER GFM SRL CUI: 41239510 | 2 | 5,712,516 | 16,754,828 | 2 | 2024–2025 |
| PREST DAICASERV SRL CUI: 26278141 | 1 | 4,994,167 | 14,982,502 | 1 | 2023 |
| GEVIS PROTEAM SRL CUI: 14421794 | 1 | 4,994,167 | 14,982,502 | 1 | 2023 |
| MEVA CONCEPT SRL CUI: 14738530 | 1 | 6,850,377 | 13,700,754 | 1 | 2024 |
| PROIECT INVEST SRL CUI: 13803788 | 1 | 3,487,506 | 6,975,012 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41061057 | COMUNA MOSNITA NOUA CUI: 4548570 | 71241000-9 | 27.08.2026 | 265,000 |
| Contract object: studii de fezabilitate canalizare menajera si alimentari cu apa | ||||
| DA38374961 | COMUNA BERZOVIA CUI: 3228039 | 71322200-3 | 20.06.2025 | 242,000 |
| Contract object: servicii de proiectare faza intocmire pt + at - alimentare cu apa, canalizare si statie epurare | ||||
| DA37965534 | COMUNA GIROC CUI: 5390613 | 71241000-9 | 28.04.2025 | 265,000 |
| Contract object: studiu de fezabilitate canalizare menajera si alimentari cu apa | ||||
| DA35198273 | COMUNA GLOGOVA CUI: 4510371 | 71241000-9 | 08.03.2024 | 150,000 |
| Contract object: intocmire s.f. infiintare retea de canalizare si statie de epurare in sat clesnesti, com. glogova. | ||||
| DA34374490 | COMUNA DUMBRAVITA CUI: 4663480 | 79311100-8 | 27.10.2023 | 150,000 |
| Contract object: studii de fezabilitate canalizare menajera si alimentari cu apa | ||||
| DA34091943 | COMUNA MOSNITA NOUA CUI: 4548570 | 71241000-9 | 26.09.2023 | 270,000 |
| Contract object: studii de fezabilitate canalizare menajera si alimentari cu apa | ||||
| DA33960233 | COMUNA BANLOC CUI: 4357996 | 79311100-8 | 07.09.2023 | 247,000 |
| Contract object: infiintare sistem de alimentare cu apa si canalizare menajera in loc. soca,comuna banloc,jud.timis | ||||
| DA33956140 | COMUNA CHECEA CUI: 16544785 | 79311100-8 | 06.09.2023 | 150,000 |
| Contract object: studii de fezabilitate canalizare menajera si alimentari cu apa | ||||
| DA33919080 | COMUNA GLOGOVA CUI: 4510371 | 71241000-9 | 04.09.2023 | 150,000 |
| Contract object: intocmire s.f. infiintare retea de canalizare si statie de epurare in comuna glogova, jud. gorj | ||||
| DA33655396 | COMUNA BOLDUR CUI: 4357945 | 79311100-8 | 17.07.2023 | 250,000 |
| Contract object: intocm s.f. - infiintare sistem de canalizare menajera in loc sinersig, ohaba forgaci si jabar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1841411 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | 71300000-1 | 13.01.2023 | 15,000 |
| Contract object: servicii expert cooptat pentru evaluarea ofertelor tehnice si financiare pentru obiectivul furnizare si montaj dotari pentru platforma pitt administrata de dps timis | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134958 | COMUNA GLOGOVA CUI: 4510371 | 45231300-8 | 14.07.2026 | 6,975,012 |
| Contract object: proiectare si executie lucrari pentru investitia: infiintare retea de canalizare si statie de epurare in satul clesnesti, comuna glogova, judetul gorj | ||||
| CAN1146243 | COMUNA DUMBRAVITA CUI: 4663480 | 45231100-6 | 05.05.2025 | 31,729,730 |
| Contract object: proiectare si executie de lucrari pentru obiectivul extinderea retelelor de apa uzata si a retelelor de distributie a apei din localitatea dumbravita, comuna dumbravita, jud. timis | ||||
| SCNA1118681 | COMUNA VALIUG CUI: 3227297 | 45232150-8 | 31.03.2025 | 15,989,388 |
| Contract object: proiectare si executie de lucrari realizare sistem de alimentare cu apa, gospodarie de apa si statie de tratare localitatea valiug, judetul caras - severin | ||||
| CAN1144232 | COMUNA MOSNITA NOUA CUI: 4548570 | 45231100-6 | 28.03.2025 | 70,851,619 |
| Contract object: proiectare si executie de lucrari extinderea retelelor de apa uzata si a retelelor de distributie a apei din comuna mosnita noua, jud. timis | ||||
| SCNA1113788 | COMUNA GLOGOVA CUI: 4510371 | 71322000-1 | 18.11.2024 | 765,440 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul infiintare retea de canalizare si statie de epurare in satele camuiesti, glogova, iormanesti si olteanu, comuna glogova, judetul gorj | ||||
| SCNA1107224 | COMUNA DUDESTII VECHI CUI: 4483919 | 45232400-6 | 10.07.2024 | 14,027,315 |
| Contract object: proiectarea si executia de lucrari pentru obiectivul extindere retea canalizare menajera si statie de epurare in localitatea dudestii vechi, comuna dudestii vechi, jud.timis | ||||
| SCNA1101236 | COMUNA BEBA VECHE CUI: 5390648 | 45232150-8 | 28.03.2024 | 7,345,422 |
| Contract object: proiectare si executie lucrari pentru proiectul extindere si reabilitare sistem de alimentare cu apa n comuna beba veche, judetul timis | ||||
| SCNA1100602 | COMUNA GHILAD CUI: 16500541 | 45232150-8 | 18.03.2024 | 9,246,998 |
| Contract object: proiectare si executie lucrari pentru proiectul extindere si reabilitare sistem de alimentare cu apa in localitatile ghilad si gad, comuna ghilad, jud. timis | ||||
| SCNA1098661 | COMUNA GIERA CUI: 4483684 | 45232400-6 | 05.02.2024 | 8,863,960 |
| Contract object: proiectare si executie lucrari pentru obiectivul extindere retea de canalizare si modernizare statie de epurare n comuna giera, jud. timis | ||||
| SCNA1097869 | ORAS SEBIS CUI: 3518970 | 45232150-8 | 15.01.2024 | 13,700,754 |
| Contract object: proiectare si executie lucrari pentru proiectul extindere si reabilitare sistem de alimentare cu apa in localitatea sebis si localitatile apartinatoare uat sebis, jud. arad | ||||
- 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/18699000/api/v1/suppliers/18699000/revenue/api/v1/suppliers/18699000/scores/api/v1/suppliers/18699000/benchmarks/api/v1/red-flags/by-supplier/18699000/api/v1/suppliers/18699000/years/api/v1/suppliers/18699000/cpv/api/v1/suppliers/18699000/clients/api/v1/suppliers/18699000/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders