Total revenue
21.25 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
4.80 Mn.
79 purchases
Offline purchases
93,693 RON
6 purchases
Tenders
16.36 Mn.
8 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
49.3%
Main client: OMV PETROM SA
National median: 30.2%
Ranked 8,597 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 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 |
|---|---|---|---|---|---|---|---|---|
| OMV PETROM SA CUI: 1590082 | — | — | 10,485,536 | 10,485,536 | 49.3% | 0.5% | 7 | 2022–2023 |
| DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | — | — | 5,873,480 | 5,873,480 | 27.6% | 0.2% | 1 | 2026 |
| ORASUL DETA CUI: 2503378 | 1,840,290 | — | — | 1,840,290 | 8.7% | 1.1% | 24 | 2018–2026 |
| ORASUL GATAIA CUI: 4357988 | 1,541,769 | — | — | 1,541,769 | 7.3% | 1.3% | 24 | 2018–2025 |
| COMUNA SANANDREI CUI: 5390656 | 523,240 | — | — | 523,240 | 2.5% | 0.4% | 4 | 2022–2025 |
| COMUNA SACALAZ CUI: 5439113 | 267,941 | — | — | 267,941 | 1.3% | 0.2% | 6 | 2018–2019 |
| COMUNA FRUMUSENI CUI: 16341462 | 264,000 | — | — | 264,000 | 1.2% | 0.8% | 2 | 2020–2021 |
| COMUNA LIEBLING CUI: 4483897 | 243,205 | 10,147 | — | 253,352 | 1.2% | 0.7% | 16 | 2018–2025 |
| COMUNA CORONINI CUI: 3227564 | 79,464 | — | — | 79,464 | 0.4% | 0.4% | 2 | 2021–2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | — | 73,761 | — | 73,761 | 0.4% | 0.1% | 3 | 2019–2023 |
| ORASUL JIMBOLIA CUI: 2502763 | 25,217 | — | — | 25,217 | 0.1% | 0.0% | 1 | 2018 |
| UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 10,006 | — | — | 10,006 | 0.1% | 0.0% | 1 | 2023 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | — | 9,785 | — | 9,785 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA ZABRANI CUI: 3519216 | 3,380 | — | — | 3,380 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| TRANS AR TRUST INSTALATII SRL CUI: 30519523 | 7 | 10,485,536 | 41,942,149 | 1 | 2022–2023 |
| LUCY STAR SRL CUI: 4036970 | 7 | 10,485,536 | 41,942,149 | 1 | 2022–2023 |
| ADERENT SRL CUI: 3962999 | 7 | 10,485,536 | 41,942,149 | 1 | 2022–2023 |
| T&D PRO ELECTRIC SRL CUI: 16315579 | 1 | 5,873,480 | 29,367,398 | 1 | 2026 |
| M & D CONS INVESTITII SRL CUI: 16105089 | 1 | 5,873,480 | 29,367,398 | 1 | 2026 |
| SILKAT ELECTRIC GRUP SRL CUI: 15774638 | 1 | 5,873,480 | 29,367,398 | 1 | 2026 |
| PROELECTRICA SRL CUI: 14939983 | 1 | 5,873,480 | 29,367,398 | 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 |
|---|---|---|---|---|
| DA41230006 | ORASUL DETA CUI: 2503378 | 45310000-3 | 22.09.2026 | 7,360 |
| Contract object: lucrari de instalatii electrice, inlocuire stalp de joasa tensiune, str. victoriei, oras deta, timis | ||||
| DA41038934 | ORASUL DETA CUI: 2503378 | 45310000-3 | 24.08.2026 | 20,055 |
| Contract object: lucrari de modif.tehnica inst. racordare- cu spor putere(brans.subteran trif.)str.victoriei,nr. 50 | ||||
| DA39372842 | ORASUL DETA CUI: 2503378 | 45310000-3 | 26.11.2025 | 280,188 |
| Contract object: lucrari de racordare la ret. el. a loc. de consum si prod.pt proiectul:infiintare parc fotovoltaic | ||||
| DA38194832 | ORASUL DETA CUI: 2503378 | 45310000-3 | 27.05.2025 | 10,460 |
| Contract object: lucrari de realizare racord electric nou oras deta, centru de colectare, cf 401793, timis | ||||
| DA38110418 | ORASUL DETA CUI: 2503378 | 45310000-3 | 15.05.2025 | 7,693 |
| Contract object: lucrari de modif.tehnica instalatie racordare-fara spor putere(brans.subteran trif.)muzeul oras deta | ||||
| DA37954373 | ORASUL DETA CUI: 2503378 | 45310000-3 | 24.04.2025 | 5,919 |
| Contract object: lucrari de modif.tehnica instalatie racordare-fara spor putere(brans.subteran trif.)sediul prim.deta | ||||
| DA37819242 | COMUNA SANANDREI CUI: 5390656 | 45314000-1 | 03.04.2025 | 118,530 |
| Contract object: achizitionare echipamente scada | ||||
| DA37757978 | ORASUL GATAIA CUI: 4357988 | 50232100-1 | 27.03.2025 | 132,000 |
| Contract object: servicii de intretinere a iluminatului public uat gataia | ||||
| DA37750767 | ORASUL DETA CUI: 2503378 | 50232100-1 | 27.03.2025 | 132,000 |
| Contract object: servicii de intretinere a iluminatului public stradal in orasul deta, timis | ||||
| DA37642572 | ORASUL GATAIA CUI: 4357988 | 45231400-9 | 11.03.2025 | 506,988 |
| Contract object: racordare la reteaua electrica a locului de consum atr nr 24671846/26.09.2024;atr24490945/23.08.2024 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2461123 | COMUNA LIEBLING CUI: 4483897 | 45311200-2 | 23.05.2025 | 3,858 |
| Contract object: executie lucrari conf atr 25087185-retele | ||||
| DAN2461121 | COMUNA LIEBLING CUI: 4483897 | 45311200-2 | 23.05.2025 | 6,289 |
| Contract object: executie lucrari conf atr 25086937-retele | ||||
| DAN2058584 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 45310000-3 | 05.12.2023 | 9,785 |
| Contract object: racordare retea electrica | ||||
| DAN2013357 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 45310000-3 | 04.10.2023 | 61,964 |
| Contract object: investitii proiectare si executie bransament electric cladiri por - periam | ||||
| DAN1230894 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 45310000-3 | 29.01.2020 | 6,377 |
| Contract object: refacere alimentare cu energie electrica spalatorie centru cia ciacova | ||||
| DAN1230888 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 45310000-3 | 29.01.2020 | 5,420 |
| Contract object: refacere alimentare cu energie electrica csifpt timisoara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163899 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 10.03.2026 | 29,367,398 |
| Contract object: pr dde, as built si ex lucrarii de investitii: cresterea eficientei energetice si a calitatii energiei furnizate clientilor, prin modernizarea transformatoarelor 110/20 kv din statia de transformare jiblea, modernizarea retelei de medie tensiune, modernizarea posturilor de transformare, modernizarea retelei de joasa tensiune si a bransamentelor, oras calimanesti, judetul valcea | ||||
| CAN1056623 | OMV PETROM SA CUI: 1590082 | 45255000-9 | 11.12.2023 | 212,663,038 |
| Contract object: executie lucrari de amenajare drumuri si careuri pentru foraj, echipare de suprafata si constructii de conducte la sonde de extractie si injectie - 3 loturi | ||||
- 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/19002568/api/v1/suppliers/19002568/revenue/api/v1/suppliers/19002568/scores/api/v1/suppliers/19002568/benchmarks/api/v1/red-flags/by-supplier/19002568/api/v1/suppliers/19002568/years/api/v1/suppliers/19002568/cpv/api/v1/suppliers/19002568/clients/api/v1/suppliers/19002568/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders