Total revenue
20.11 Mn.
41 client authorities · paid between 2018 and 2026
Direct purchases
1.26 Mn.
443 purchases
Offline purchases
250,868 RON
122 purchases
Tenders
18.60 Mn.
268 contracts
Won without competition
63.5%
32 of 55 lots
National rate: 34.3%
Ranked 3,340 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
66.9%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 3,525 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
#01 Slicing
0
#02 At the ceiling
0
#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 12 largest CPV groups, out of 12; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 39,600 | 13,404,500 | 13,444,100 | 66.9% | 0.0% | 115 | 2020–2026 |
| AQUATIM SA CUI: 3041480 | 145,136 | — | 2,825,443 | 2,970,579 | 14.8% | 0.1% | 123 | 2021–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | 46,121 | 112,122 | 2,369,152 | 2,527,395 | 12.6% | 3.7% | 152 | 2018–2026 |
| COMUNA DUMBRAVITA CUI: 4663480 | 313,800 | — | — | 313,800 | 1.6% | 0.1% | 79 | 2018–2026 |
| SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | 175,847 | — | — | 175,847 | 0.9% | 0.6% | 79 | 2018–2026 |
| GIROCEANA SRL CUI: 14717383 | 93,454 | — | — | 93,454 | 0.5% | 0.8% | 46 | 2018–2026 |
| HORTICULTURA SA CUI: 1816890 | 65,343 | 11,934 | — | 77,277 | 0.4% | 0.8% | 20 | 2025–2026 |
| UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 75,758 | — | — | 75,758 | 0.4% | 0.0% | 19 | 2020–2026 |
| PENITENCIARUL TIMISOARA CUI: 4269126 | 67,144 | 1,067 | — | 68,211 | 0.3% | 0.1% | 68 | 2019–2025 |
| COMUNA ORTISOARA CUI: 5049919 | 53,848 | — | — | 53,848 | 0.3% | 0.1% | 3 | 2023 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 42,846 | — | — | 42,846 | 0.2% | 0.0% | 7 | 2023–2024 |
| SALUBRIZARE TIMISOARA SRL CUI: 51241348 | — | 42,576 | — | 42,576 | 0.2% | 0.1% | 8 | 2025–2026 |
| COMUNA SASCA MONTANA CUI: 3227190 | 42,207 | — | — | 42,207 | 0.2% | 0.1% | 1 | 2025 |
| TEATRUL PENTRU COPII SI TINERET MERLIN TIMISOARA CUI: 4269096 | 20,698 | — | — | 20,698 | 0.1% | 0.5% | 1 | 2021 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | — | 16,754 | — | 16,754 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA GHIRODA CUI: 5517220 | 12,789 | — | — | 12,789 | 0.1% | 0.0% | 10 | 2024–2026 |
| COMUNA DUDESTII NOI CUI: 16561131 | 12,064 | — | — | 12,064 | 0.1% | 0.0% | 2 | 2021 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 11,894 | — | — | 11,894 | 0.1% | 0.0% | 6 | 2019–2020 |
| COMUNA CENAD CUI: 4358231 | 11,016 | — | — | 11,016 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA OTELEC CUI: 24296605 | 9,980 | 496 | — | 10,476 | 0.1% | 0.1% | 5 | 2025–2026 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 5,225 | 4,433 | — | 9,658 | 0.1% | 0.0% | 6 | 2018–2021 |
| COMUNA PECIU NOU CUI: 4358207 | 9,500 | — | — | 9,500 | 0.1% | 0.0% | 2 | 2020 |
| MOSNITEANA SRL CUI: 28403313 | — | 9,083 | — | 9,083 | 0.1% | 0.0% | 2 | 2026 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | 4,337 | 4,337 | — | 8,674 | 0.0% | 0.0% | 2 | 2021 |
| COMUNA TOPOLOVATU MARE CUI: 4691677 | 8,131 | — | — | 8,131 | 0.0% | 0.0% | 3 | 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 |
|---|---|---|---|---|---|
| CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | 8 | 1,575,000 | 3,150,000 | 1 | 2023–2026 |
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 |
|---|---|---|---|---|
| DA41222463 | COMUNA GHIRODA CUI: 5517220 | 50112100-4 | 21.09.2026 | 943 |
| Contract object: servicii de reparare a automobilelor | ||||
| DA41146407 | COMUNA DUMBRAVITA CUI: 4663480 | 50112200-5 | 11.09.2026 | 989 |
| Contract object: revizie masina | ||||
| DA41156854 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 71631000-0 | 10.09.2026 | 397 |
| Contract object: tm 1865 1866/2026/sp itp auto | ||||
| DA41098368 | COMUNA DUMBRAVITA CUI: 4663480 | 50113000-0 | 02.09.2026 | 2,635 |
| Contract object: servicii reparare mercedes sprinter | ||||
| DA41098184 | COMUNA DUMBRAVITA CUI: 4663480 | 50112200-5 | 02.09.2026 | 1,257 |
| Contract object: reparatie iveco daily | ||||
| DA41089724 | COMUNA GHIRODA CUI: 5517220 | 50113000-0 | 01.09.2026 | 1,615 |
| Contract object: servicii de reparare dacia duster | ||||
| DA41021368 | COMUNA GHIRODA CUI: 5517220 | 71631000-0 | 20.08.2026 | 1,199 |
| Contract object: revizie masina | ||||
| DA41021377 | COMUNA GHIRODA CUI: 5517220 | 50112100-4 | 20.08.2026 | 1,432 |
| Contract object: reparatie masina | ||||
| DA40945027 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 50112200-5 | 05.08.2026 | 1,346 |
| Contract object: achizitie servicii de intretinere a automobilelor | ||||
| DA40938234 | COMUNA DUMBRAVITA CUI: 4663480 | 50113000-0 | 05.08.2026 | 8,624 |
| Contract object: servicii reparare mercedes sprinter | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865365 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | 71631000-0 | 28.09.2026 | 1,859 |
| Contract object: servicii inspectir tehnica | ||||
| DAN2865322 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | 71631000-0 | 28.09.2026 | 1,413 |
| Contract object: servicii inspectie tehnica | ||||
| DAN2852151 | MOSNITEANA SRL CUI: 28403313 | 50110000-9 | 11.09.2026 | 793 |
| Contract object: reparatie siguranta camion ford | ||||
| DAN2801834 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 42913000-9 | 07.07.2026 | 6,051 |
| Contract object: filtre auto | ||||
| DAN2801827 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 09211000-1 | 07.07.2026 | 3,045 |
| Contract object: ulei motor | ||||
| DAN2794575 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | 71631000-0 | 01.07.2026 | 3,099 |
| Contract object: servicii de inspectie tehnica tm | ||||
| DAN2794477 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | 71631000-0 | 01.07.2026 | 1,223 |
| Contract object: servicii de inspectie tehnica tm | ||||
| DAN2777074 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | 71631000-0 | 10.06.2026 | 2,579 |
| Contract object: servicii itp | ||||
| DAN2777062 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | 71631000-0 | 10.06.2026 | 1,132 |
| Contract object: servicii itp | ||||
| DAN2758567 | MOSNITEANA SRL CUI: 28403313 | 50110000-9 | 18.05.2026 | 8,290 |
| Contract object: service tm37pmn | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119153 | AQUATIM SA CUI: 3041480 | 50110000-9 | 28.08.2026 | 1,415,106 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si utilajelor precum si a echipamentelor conexe- 3 loturi | ||||
| CAN1155888 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50100000-6 | 20.08.2026 | 675,000 |
| Contract object: ac ach piese de schimb,consumabile si serv de reparatie si intretinere, pe o perioada de 2 ani pt :lot 1- autoutilitare man cu echipamente, trailer 40 tone,autoutilitare daf,semiremorca tip cisterna,autobasculante iveco, semiremorca basculabila, autofreze de zapada fresia, automaturatoare stradala,autoutilitara cu nacela, lot 2- autoturisme suzuki vitara,lot 3- buldoexcavator terex cu echipamente | ||||
| CAN1172618 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50100000-6 | 17.08.2026 | 1,000,000 |
| Contract object: ac de achizitie piese de schimb, consumabile si servicii de reparatie si intretinere, pe o perioada de 2 ani pt: lot 1- autoutilitare citroen si renault din parcul sdn arad, lot 2-autoutil citroen din parc. sdn caransebes, lot 3- autoutil citroen din parc. sdn deva, lot 4- autoutil citroen si renault din parc. sdn timisoara, lot 5- autoutil citroen si renault din parc. sectia autostrazi si prod | ||||
| CAN1146269 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50100000-6 | 10.08.2026 | 2,350,000 |
| Contract object: acord-cadru de achizitie piese de schimb, consumabile si servicii de reparatie si intretinere pe o perioada de 2 ani, pentru: autoutilitare mercedes benz (unimog) cu echipamente aflate in garantie din dotarea d.r.d.p. timisoara | ||||
| CAN1130015 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | 50000000-5 | 30.07.2026 | 2,923,475 |
| Contract object: servicii de reparare si de intretinere, pentru vehiculele din parcul tehnic al inspectoratului pentru situatii de urgenta banat al judetului timis | ||||
| CAN1156833 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50100000-6 | 30.06.2026 | 530,000 |
| Contract object: ac de achizitie piese de schimb, consumabile si servicii de reparatie si intretinere, pe o perioada de 2 ani pentru : lot 1- autoturisme dacia duster aflate in garantie din dotarea drdp timisoara, lot 2- auto ford focus, microbuz ford tranzit custom, autoutilitare ford tranzit curier aflate in garantie din parcul drdp timisoara, lot 3- auto iesite din garantie (dacia logan, duster, mcv, peugeot) | ||||
| CAN1125391 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50100000-6 | 07.04.2026 | 1,450,000 |
| Contract object: acord-cadru de achizitie piese de schimb, consumabile si servicii de reparatie si intretinere, pe o perioada de 2 ani, pentru: autobasculante ford cu echipamente din parcul drdp timisoara | ||||
| CAN1125390 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50100000-6 | 22.12.2025 | 2,628,000 |
| Contract object: acord-cadru de achizitie piese de schimb, consumabile si servicii de reparatie si intretinere, pe o perioada de 2 ani, pentru: lot 1- autoutilitare citroen din parcul sdn arad si sectia autostrazi; lot 2 - autoutilitare citroen din parcul sdn caransebes; lot 3- autoutilitare citroen din parcul sdn deva si sectia autostrazi; lot 4 - autoutilitare citroen din parcul sdn timisoara, sectia autostraz | ||||
| CAN1113674 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50100000-6 | 24.06.2025 | 440,000 |
| Contract object: acord-cadru de achizitie piese de schimb, consumabile si servicii de reparatie si intretinere, pe o perioada de 2 ani, pentru autoturisme iesite din garantie din parcul d.r.d.p. timisoara | ||||
| CAN1106053 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50100000-6 | 21.05.2025 | 95,000 |
| Contract object: acord-cadru de achizitie piese de schimb, consumabile si servicii de reparatie si intretinere pe o perioada de 2 ani, pentru: lot 1 autoutilitare mercedes benz (unimog) cu echipamente aflate in garantie din dotarea d.r.d.p. timisoara, lot 2 remorci transport utilaje si remorci de semnalizare din dotarea d.r.d.p. timisoara | ||||
- 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/19503151/api/v1/suppliers/19503151/revenue/api/v1/suppliers/19503151/scores/api/v1/suppliers/19503151/benchmarks/api/v1/red-flags/by-supplier/19503151/api/v1/suppliers/19503151/years/api/v1/suppliers/19503151/cpv/api/v1/suppliers/19503151/clients/api/v1/suppliers/19503151/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders