Total revenue
12.94 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
4.28 Mn.
96 purchases
Offline purchases
85,300 RON
4 purchases
Tenders
8.58 Mn.
6 contracts
Won without competition
85.0%
3 of 6 lots
National rate: 34.3%
Ranked 1,717 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
49.6%
Main client: COMUNA DUDESTII VECHI
National median: 30.2%
Ranked 8,470 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA DUDESTII VECHI CUI: 4483919 | 652,500 | 74,900 | 5,696,899 | 6,424,299 | 49.6% | 4.0% | 21 | 2019–2026 |
| COMUNA BEBA VECHE CUI: 5390648 | — | — | 2,448,474 | 2,448,474 | 18.9% | 5.6% | 1 | 2024 |
| COMUNA SACALAZ CUI: 5439113 | 1,063,300 | — | — | 1,063,300 | 8.2% | 0.8% | 12 | 2024–2026 |
| COMUNA TOMNATIC CUI: 16590331 | 640,823 | 2,400 | — | 643,223 | 5.0% | 1.1% | 19 | 2018–2026 |
| COMUNA DUMBRAVITA CUI: 4663480 | 582,740 | — | — | 582,740 | 4.5% | 0.2% | 16 | 2021–2025 |
| ORASUL SANNICOLAU MARE CUI: 4548554 | 499,000 | 8,000 | — | 507,000 | 3.9% | 0.2% | 9 | 2024–2026 |
| JUDETUL TIMIS CUI: 4358029 | 88,600 | — | 351,440 | 440,040 | 3.4% | 0.0% | 5 | 2020–2024 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 263,400 | — | — | 263,400 | 2.0% | 0.1% | 1 | 2025 |
| COMUNA GHILAD CUI: 16500541 | 130,000 | — | — | 130,000 | 1.0% | 0.4% | 1 | 2024 |
| COMUNA GIERA CUI: 4483684 | 120,000 | — | — | 120,000 | 0.9% | 0.3% | 1 | 2024 |
| INSTITUTUL DE CHIMIE CORIOLAN DRAGULESCU CUI: 2488480 | — | — | 84,992 | 84,992 | 0.7% | 0.3% | 1 | 2021 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 75,000 | — | — | 75,000 | 0.6% | 0.0% | 3 | 2025 |
| PENITENCIARUL TIMISOARA CUI: 4269126 | 65,000 | — | — | 65,000 | 0.5% | 0.1% | 1 | 2022 |
| COMUNA SARAVALE CUI: 16594708 | 58,500 | — | — | 58,500 | 0.5% | 0.2% | 8 | 2019–2022 |
| ORASUL JIMBOLIA CUI: 2502763 | 15,000 | — | — | 15,000 | 0.1% | 0.0% | 2 | 2026 |
| COMUNA BILED CUI: 4847432 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2020 |
| GARDA FORESTIERA TIMISOARA CUI: 16420620 | 4,202 | — | — | 4,202 | 0.0% | 0.2% | 1 | 2023 |
| CASA JUDETEANA DE PENSII CUI: 13612095 | 4,202 | — | — | 4,202 | 0.0% | 0.1% | 1 | 2023 |
| COMUNA COMLOSU MARE CUI: 4483854 | 4,000 | — | — | 4,000 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA CENAD CUI: 4358231 | 4,000 | — | — | 4,000 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| AQUA PLAN WEST SRL CUI: 18699000 | 2 | 7,124,246 | 21,372,737 | 2 | 2024 |
| TUBULAR TEHNO SISTEM SRL CUI: 11074003 | 2 | 7,124,246 | 21,372,737 | 2 | 2024 |
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 |
|---|---|---|---|---|
| DA40510101 | COMUNA TOMNATIC CUI: 16590331 | 71521000-6 | 29.05.2026 | 33,600 |
| Contract object: servicii lunare de supraveghere prin diriginte de santier a lucrarilor de pe raza uat tomnatic | ||||
| DA40417881 | ORASUL JIMBOLIA CUI: 2502763 | 71520000-9 | 19.05.2026 | 10,000 |
| Contract object: supraveghere a lucrarilor de constructii | ||||
| DA40417977 | ORASUL JIMBOLIA CUI: 2502763 | 71520000-9 | 19.05.2026 | 5,000 |
| Contract object: servicii de supraveghere a santierului prin diriginti de santier | ||||
| DA39836618 | ORASUL SANNICOLAU MARE CUI: 4548554 | 71520000-9 | 16.02.2026 | 23,000 |
| Contract object: achizitie servicii dirigentie santier casa bela bartok | ||||
| DA39828070 | COMUNA SACALAZ CUI: 5439113 | 71520000-9 | 12.02.2026 | 13,500 |
| Contract object: servicii de supraveghere a santierului prin diriginti de santier | ||||
| DA39828067 | COMUNA SACALAZ CUI: 5439113 | 71520000-9 | 12.02.2026 | 3,000 |
| Contract object: servicii de supraveghere a santierului prin diriginti de santier | ||||
| DA39786819 | COMUNA SACALAZ CUI: 5439113 | 71520000-9 | 06.02.2026 | 22,000 |
| Contract object: servicii de supraveghere a santierului prin diriginti de santier | ||||
| DA39254441 | COMUNA DUMBRAVITA CUI: 4663480 | 71247000-1 | 12.11.2025 | 3,850 |
| Contract object: supraveghere a lucrarilor de constructii | ||||
| DA39234464 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 71520000-9 | 07.11.2025 | 15,000 |
| Contract object: servicii de supraveghere a santierului prin diriginti de santier | ||||
| DA39234317 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 71520000-9 | 07.11.2025 | 15,000 |
| Contract object: servicii de supraveghere a santierului prin diriginti de santier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2813451 | COMUNA DUDESTII VECHI CUI: 4483919 | 71521000-6 | 21.07.2026 | 9,900 |
| Contract object: servicii de dirigentie obiectiv ``aigurarea energiei electrice din surse regenerabile pentru consum propriu comuna dudestii vechi, jud timis`` | ||||
| DAN2783086 | COMUNA TOMNATIC CUI: 16590331 | 71520000-9 | 17.06.2026 | 2,400 |
| Contract object: servicii de supraveghere pt ob: asigurarea infrastructurii pentru transportul verde in comuna tomnatic - achizitionare sistem de monitorizare a spatiului public, tomnatic, judetul timis | ||||
| DAN2297888 | ORASUL SANNICOLAU MARE CUI: 4548554 | 71520000-9 | 23.10.2024 | 8,000 |
| Contract object: servicii de dirigentie de santier renovare energetica cladiri rezidentiale multifamiliale - lot 7 | ||||
| DAN1770950 | COMUNA DUDESTII VECHI CUI: 4483919 | 71521000-6 | 10.10.2022 | 65,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul: retea de canalizare sub presiune si statie de epurarea apelor uzate menajere in comuna dudestii vechi, jud. timis | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| 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 | ||||
| SCNA1044909 | JUDETUL TIMIS CUI: 4358029 | 71356200-0 | 15.02.2023 | 170,000 |
| Contract object: achizitia publica a serviciilor de supervizare (asistenta tehnica de specialitate prin diriginti de santier) a contractului de proiectare si executie a lucrarilor in cadrul proiectului babies across borders - connecting health services in the field of obstetrics-gynecology and neonatal care between emergency clinical county hospital pius brinzeu timisoara and the pediatric clinic of szeged (copii dincolo de frontiere - conectarea serviciilor medicale din domeniul obstetrica-ginecologie si neonatologie dintre spitalul clinic judetean de urgenta pius brinzeu timisoara si clinica de pediatrie din szeged), acronim babyrohu cod ems rohu | ||||
| SCNA1072853 | COMUNA DUDESTII VECHI CUI: 4483919 | 45232150-8 | 13.07.2022 | 1,021,127 |
| Contract object: extinderea si modernizarea sistemului centralizat de alimentare cu apa a localitatii dudestii vechi, jud. timis | ||||
| SCNA1059505 | JUDETUL TIMIS CUI: 4358029 | 71311100-2 | 13.10.2021 | 181,440 |
| Contract object: servicii de asistenta tehnica prin diriginti de santier, pentru realizarea obiectivului de investitie publica centru de recuperare pentru copii cu dizabilitati speranta amplasat in timisoara, str. cornelia salceanu, nr. 11 | ||||
| SCNA1051877 | INSTITUTUL DE CHIMIE CORIOLAN DRAGULESCU CUI: 2488480 | 71520000-9 | 26.04.2021 | 84,992 |
| Contract object: servicii de dirigentie de santier pentru proiectul cu titlul: ict - centru interdisciplinar de specializare inteligenta in domeniul chimiei biologice ro-openscreen <br>cod smis 2014+: 127952. | ||||
- 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/22710610/api/v1/suppliers/22710610/revenue/api/v1/suppliers/22710610/scores/api/v1/suppliers/22710610/benchmarks/api/v1/red-flags/by-supplier/22710610/api/v1/suppliers/22710610/years/api/v1/suppliers/22710610/cpv/api/v1/suppliers/22710610/clients/api/v1/suppliers/22710610/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders