Total revenue
798,097 RON
20 client authorities · paid between 2018 and 2026
Direct purchases
741,377 RON
54 purchases
Offline purchases
56,720 RON
14 purchases
Tenders
0 RON
0 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
18.7%
Main client: COMUNA SATCHINEZ
National median: 30.2%
Ranked 32,466 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
None of the seven supplier indicators found a case here. #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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SATCHINEZ CUI: 6419890 | 138,716 | 10,845 | — | 149,561 | 18.7% | 0.3% | 33 | 2019–2026 |
| ORAS SANTANA CUI: 3520121 | 120,000 | — | — | 120,000 | 15.0% | 0.1% | 1 | 2023 |
| ORAS PECICA CUI: 3519550 | 115,000 | — | — | 115,000 | 14.4% | 0.1% | 1 | 2022 |
| COMUNA CENAD CUI: 4358231 | 84,000 | 20,000 | — | 104,000 | 13.0% | 0.2% | 5 | 2021–2026 |
| COMUNA COMLOSU MARE CUI: 4483854 | 83,111 | — | — | 83,111 | 10.4% | 0.1% | 5 | 2019–2025 |
| ORASUL DETA CUI: 2503378 | 57,000 | — | — | 57,000 | 7.1% | 0.0% | 1 | 2023 |
| INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838 | 35,000 | — | — | 35,000 | 4.4% | 0.5% | 1 | 2019 |
| COMUNA NITCHIDORF CUI: 4357821 | 31,039 | 2,000 | — | 33,039 | 4.1% | 0.1% | 8 | 2018–2022 |
| ORASUL BOCSA CUI: 3227939 | 21,565 | — | — | 21,565 | 2.7% | 0.0% | 1 | 2025 |
| COMUNA ZERIND CUI: 3519364 | 20,000 | — | — | 20,000 | 2.5% | 0.0% | 1 | 2025 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 14,500 | — | — | 14,500 | 1.8% | 0.0% | 2 | 2022–2023 |
| COMUNA VLADIMIRESCU CUI: 3519615 | — | 10,000 | — | 10,000 | 1.3% | 0.0% | 1 | 2025 |
| COMUNA GIARMATA CUI: 6049470 | 9,000 | — | — | 9,000 | 1.1% | 0.0% | 1 | 2018 |
| COMUNA LIVEZILE CUI: 20568677 | — | 6,000 | — | 6,000 | 0.8% | 0.0% | 1 | 2023 |
| COMUNA AUGUSTIN CUI: 17490853 | 4,362 | — | — | 4,362 | 0.6% | 0.0% | 1 | 2021 |
| COMUNA EZERIS CUI: 3227807 | — | 4,300 | — | 4,300 | 0.5% | 0.0% | 1 | 2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | — | 3,575 | — | 3,575 | 0.5% | 0.0% | 1 | 2022 |
| COMUNA SALASU DE SUS CUI: 5453819 | 3,084 | — | — | 3,084 | 0.4% | 0.0% | 1 | 2022 |
| COMUNA SARAVALE CUI: 16594708 | 3,000 | — | — | 3,000 | 0.4% | 0.0% | 1 | 2025 |
| LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 | 2,000 | — | — | 2,000 | 0.3% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41146807 | COMUNA SATCHINEZ CUI: 6419890 | 71520000-9 | 10.09.2026 | 1,500 |
| Contract object: serv.de dirig.de sant.pt obiect.: lucrari de igienizare unitati publice comuna satchinez | ||||
| DA41032706 | COMUNA SATCHINEZ CUI: 6419890 | 71520000-9 | 24.08.2026 | 5,395 |
| Contract object: dirigentie de santier pentru: lucrari reparatii trotuare in localitatea satchinez | ||||
| DA40464037 | COMUNA CENAD CUI: 4358231 | 71520000-9 | 25.05.2026 | 10,000 |
| Contract object: servicii dirigentie santier | ||||
| DA40380772 | COMUNA CENAD CUI: 4358231 | 71520000-9 | 18.05.2026 | 7,000 |
| Contract object: servicii dirigentie santier | ||||
| DA40031091 | COMUNA CENAD CUI: 4358231 | 71520000-9 | 18.03.2026 | 25,000 |
| Contract object: servicii dirigentie santier | ||||
| DA39366176 | ORASUL BOCSA CUI: 3227939 | 71520000-9 | 25.11.2025 | 21,565 |
| Contract object: servicii de supraveghere a lucrarilor pentru proiectul cu codul smis 324200 | ||||
| DA39016023 | COMUNA ZERIND CUI: 3519364 | 71520000-9 | 08.10.2025 | 20,000 |
| Contract object: dirigentie de santier - geocbc | ||||
| DA38548953 | COMUNA SARAVALE CUI: 16594708 | 71521000-6 | 17.07.2025 | 3,000 |
| Contract object: servicii dirigentie de santier parc de joaca | ||||
| DA38423794 | COMUNA COMLOSU MARE CUI: 4483854 | 71520000-9 | 27.06.2025 | 45,000 |
| Contract object: servicii de supraveghere a lucrarilor respectiv a asistentei tehnice prin dirigentie de santier | ||||
| DA37963919 | COMUNA CENAD CUI: 4358231 | 71520000-9 | 28.04.2025 | 42,000 |
| Contract object: servicii dirigentie santier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2579110 | COMUNA VLADIMIRESCU CUI: 3519615 | 71520000-9 | 16.10.2025 | 10,000 |
| Contract object: servicii de dirigentie de santier pentru executia lucrarilor la investitia ,,realizare parc fotovoltaic in vederea producerii energiei electrice pentru autoconsum comuna vladimirescu, jud. arad | ||||
| DAN2510819 | COMUNA SATCHINEZ CUI: 6419890 | 71520000-9 | 21.07.2025 | 1,000 |
| Contract object: servici dirigentie de santier pentru obiectivul de investitii asigurarea infrastructurii pentru transportul verde in comuna satchinez -puncte de reincarcare pentru vehicule electrice | ||||
| DAN2283730 | COMUNA SATCHINEZ CUI: 6419890 | 71520000-9 | 07.10.2024 | 2,000 |
| Contract object: servicii dirigentie de santier -reparatii trotuare si platforme in comuna satchinez, judetul timis | ||||
| DAN1991781 | COMUNA LIVEZILE CUI: 20568677 | 71520000-9 | 01.09.2023 | 6,000 |
| Contract object: servicii de dirigintie de santier pentru obiectivul lucrari de amenajare loc de joaca pentru copii in localitatea dolat, comuna livezile, judetul timis | ||||
| DAN1949696 | COMUNA SATCHINEZ CUI: 6419890 | 71520000-9 | 29.06.2023 | 4,000 |
| Contract object: servicii dirigentie de santier-lucrari de reparatii drumuri prin pietruire in comuna satchinez in anul 2023 | ||||
| DAN1940544 | COMUNA SATCHINEZ CUI: 6419890 | 71520000-9 | 16.06.2023 | 700 |
| Contract object: servicii de dirigentie de santier - lucrari de reparatii si intretinere cladiri publice - amenajare birouri corp 2 cladire primaria satchinez | ||||
| DAN1923136 | COMUNA SATCHINEZ CUI: 6419890 | 71520000-9 | 17.05.2023 | 700 |
| Contract object: servicii de dirigentie de santier - lucrari de reparatii si intretinere cladiri publice - lucrari de reamenajare hol, birou taxe si impozite locale si igienizare prin zugravire primaria satchinez | ||||
| DAN1743160 | COMUNA SATCHINEZ CUI: 6419890 | 71520000-9 | 24.08.2022 | 400 |
| Contract object: servicii dirigentie de santier - lucrari de reabilitare gard imprejmuire la caminul cultural satchinez | ||||
| DAN1729056 | COMUNA NITCHIDORF CUI: 4357821 | 71520000-9 | 27.07.2022 | 2,000 |
| Contract object: servicii de dirigentie santier pentru obiectivul de investitii intretinere si amenajare platforma parcare la dispensar medical in comuna nitchidorf | ||||
| DAN1660803 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 71520000-9 | 06.04.2022 | 3,575 |
| Contract object: servicii dirigentie de santier | ||||
- 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/21984081/api/v1/suppliers/21984081/revenue/api/v1/suppliers/21984081/scores/api/v1/suppliers/21984081/benchmarks/api/v1/red-flags/by-supplier/21984081/api/v1/suppliers/21984081/years/api/v1/suppliers/21984081/cpv/api/v1/suppliers/21984081/clients/api/v1/suppliers/21984081/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders