Total revenue
370,661 RON
13 client authorities · paid between 2020 and 2026
Direct purchases
198,300 RON
19 purchases
Offline purchases
172,361 RON
6 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
57.5%
Main client: MUNICIPIUL TIMISOARA
National median: 30.2%
Ranked 5,708 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 4 largest CPV groups, out of 4; 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 TIMISOARA CUI: 14756536 | 102,452 | 110,550 | — | 213,002 | 57.5% | 0.0% | 8 | 2022–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | 47,151 | — | 47,151 | 12.7% | 0.0% | 1 | 2020 |
| PENITENCIARUL TIMISOARA CUI: 4269126 | 30,759 | 3,900 | — | 34,659 | 9.4% | 0.0% | 3 | 2020–2024 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 16,828 | — | — | 16,828 | 4.5% | 0.0% | 2 | 2021 |
| MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | — | 10,760 | — | 10,760 | 2.9% | 0.0% | 1 | 2021 |
| COMUNA FELNAC CUI: 3519518 | 10,000 | — | — | 10,000 | 2.7% | 0.0% | 1 | 2024 |
| COMUNA GHIOROC CUI: 3520237 | 9,900 | — | — | 9,900 | 2.7% | 0.0% | 1 | 2026 |
| INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | 7,061 | — | — | 7,061 | 1.9% | 0.0% | 2 | 2021 |
| ORASUL ORAVITA CUI: 3227963 | 7,000 | — | — | 7,000 | 1.9% | 0.0% | 1 | 2021 |
| COMUNA GIARMATA CUI: 6049470 | 6,000 | — | — | 6,000 | 1.6% | 0.0% | 2 | 2024 |
| COMUNA TELIUCU INFERIOR CUI: 4727010 | 3,800 | — | — | 3,800 | 1.0% | 0.0% | 1 | 2026 |
| COMUNA BANLOC CUI: 4357996 | 2,500 | — | — | 2,500 | 0.7% | 0.0% | 1 | 2021 |
| COMUNA BILED CUI: 4847432 | 2,000 | — | — | 2,000 | 0.5% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41178345 | COMUNA TELIUCU INFERIOR CUI: 4727010 | 71328000-3 | 15.09.2026 | 3,800 |
| Contract object: verificare tehnica documentatii specialitatea instalatii sanitare is | ||||
| DA40973288 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71311100-2 | 12.08.2026 | 7,350 |
| Contract object: asistenta tehnica: realizare statii de incarcare pentru vehicule electrice in mun. timisoara | ||||
| DA40863904 | COMUNA GHIOROC CUI: 3520237 | 71520000-9 | 22.07.2026 | 9,900 |
| Contract object: achizitionare servicii de dirigentie de santier | ||||
| DA36885745 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71520000-9 | 08.11.2024 | 1,900 |
| Contract object: servicii dirigentie santier- lucrari extindere retele de iluminat public-str. r. tudoran-c. dorob. | ||||
| DA36885883 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71520000-9 | 08.11.2024 | 75,141 |
| Contract object: servicii dirigentie santier retele electrice iluminat public- modernizare iluminat public et.i | ||||
| DA36347463 | COMUNA FELNAC CUI: 3519518 | 71520000-9 | 26.08.2024 | 10,000 |
| Contract object: servicii dirigentie de santier retele electrice iluminat public | ||||
| DA35788739 | COMUNA BILED CUI: 4847432 | 71520000-9 | 23.05.2024 | 2,000 |
| Contract object: servicii de dirigentie de santier pentru instalatii de gaz pentru obiectivul sala de sport | ||||
| DA35443215 | COMUNA GIARMATA CUI: 6049470 | 71520000-9 | 08.04.2024 | 3,000 |
| Contract object: servicii diriginte de santier extindere retea gaze naturale zona industriala vona | ||||
| DA35282558 | COMUNA GIARMATA CUI: 6049470 | 71520000-9 | 19.03.2024 | 3,000 |
| Contract object: servicii diriginte de santier extindere retea distributie gaze naturale str soarelui | ||||
| DA35139253 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71311100-2 | 28.02.2024 | 14,700 |
| Contract object: servicii de dirigentie de santier instalatii si retele electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2451336 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71311100-2 | 13.05.2025 | 94,600 |
| Contract object: servicii de asistenta tehnica prin diriginti de santier, pentru obiectivul de investitii ,,lucrari de energoalimentare a statiilor de incarcare, retea de alimentare locala si platforma de garare pentru autobuze electrice: obiect 8 | ||||
| DAN2296560 | PENITENCIARUL TIMISOARA CUI: 4269126 | 71315400-3 | 22.10.2024 | 3,900 |
| Contract object: servicii dirigentie de santier pentru obiectivul de investitii realizare bransament si instalatie gaze naturale | ||||
| DAN1780637 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71311100-2 | 24.10.2022 | 7,190 |
| Contract object: servicii de asistenta tehnica de specialitate prin diriginti de santier pentru realizarea obiectivului de investitii extindere iluminat public zona calea aradului est | ||||
| DAN1615315 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71311100-2 | 18.01.2022 | 8,760 |
| Contract object: servicii de asistenta tehnica de specialitate prin diriginti de santier pentru realizarea obiectivului de investitii ,,modernizare iluminat public calea aradului, calea torontalului, calea sever bocu | ||||
| DAN1595352 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 71356200-0 | 28.12.2021 | 10,760 |
| Contract object: servicii de dirigentie in cadrul lucrarilor pentru implementarea masurilor dispuse prin avizul de securitate la incendiu nr. 290/20/su-tm punctul muzeal traian vuia, in vederea obtinerii autorizatiei de securitate la incendiu pentru obiectiv, conform caietului de sarcini nr. 5769/07.12.2021, conform raport de atribuire nr. 6194/21.12.2021 | ||||
| DAN1273940 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 05.05.2020 | 47,151 |
| Contract object: dirigentie santier - sala de sport cu tribuna 180 locuri, satul biled, nr.958/b, localitatea biled, judetul timis | ||||
- 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/22029164/api/v1/suppliers/22029164/revenue/api/v1/suppliers/22029164/scores/api/v1/suppliers/22029164/benchmarks/api/v1/red-flags/by-supplier/22029164/api/v1/suppliers/22029164/years/api/v1/suppliers/22029164/cpv/api/v1/suppliers/22029164/clients/api/v1/suppliers/22029164/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders