Total revenue
24.78 Mn.
36 client authorities · paid between 2018 and 2026
Direct purchases
7.37 Mn.
136 purchases
Offline purchases
366,500 RON
4 purchases
Tenders
17.04 Mn.
37 contracts
Won without competition
26.5%
18 of 39 lots
National rate: 34.3%
Ranked 6,886 of 11,028
Won at the estimated value
0.0%
0 of 24 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
43.7%
Main client: UNIVERSITATEA DE VEST DIN TIMISOARA
National median: 30.2%
Ranked 11,303 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
#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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | — | — | 10,824,809 | 10,824,809 | 43.7% | 2.2% | 4 | 2025–2026 |
| ORASUL URICANI CUI: 4634647 | 4,295,413 | — | 815,000 | 5,110,413 | 20.6% | 2.0% | 45 | 2019–2026 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 92,500 | — | 1,481,500 | 1,574,000 | 6.4% | 0.2% | 3 | 2025 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | — | 1,450,080 | 1,450,080 | 5.9% | 0.2% | 1 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 314,403 | 120,000 | 530,700 | 965,103 | 3.9% | 0.6% | 36 | 2019–2025 |
| COMUNA CASTRANOVA CUI: 4554319 | 15,000 | — | 723,252 | 738,252 | 3.0% | 1.6% | 2 | 2021–2023 |
| JUDETUL GORJ CUI: 4956057 | — | 135,000 | 470,000 | 605,000 | 2.4% | 0.0% | 2 | 2023 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 301,000 | — | — | 301,000 | 1.2% | 0.0% | 3 | 2023–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 194,000 | — | 79,000 | 273,000 | 1.1% | 0.2% | 6 | 2019–2026 |
| COMUNA PRISTOL CUI: 4639822 | 262,000 | — | — | 262,000 | 1.1% | 0.7% | 5 | 2022–2025 |
| MUNICIPIUL PETROSANI CUI: 4468943 | 259,000 | — | — | 259,000 | 1.1% | 0.1% | 1 | 2026 |
| COMUNA TESLUI CUI: 4553330 | 242,500 | — | — | 242,500 | 1.0% | 1.0% | 7 | 2022–2026 |
| COMUNA BROSTENI CUI: 8845957 | 204,000 | — | — | 204,000 | 0.8% | 0.5% | 3 | 2022–2023 |
| ORAS ROVINARI CUI: 5057520 | 200,000 | — | — | 200,000 | 0.8% | 0.1% | 13 | 2018–2026 |
| COMUNA STINGACEAUA CUI: 7536961 | 188,000 | — | — | 188,000 | 0.8% | 1.0% | 2 | 2022–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | — | — | 180,000 | 180,000 | 0.7% | 0.1% | 7 | 2024 |
| JUDETUL ARGES CUI: 4229512 | — | — | 169,000 | 169,000 | 0.7% | 0.0% | 1 | 2025 |
| ORASUL ORAVITA CUI: 3227963 | — | — | 159,000 | 159,000 | 0.6% | 0.1% | 1 | 2022 |
| COMUNA DIOSTI CUI: 4553607 | 145,750 | — | — | 145,750 | 0.6% | 0.3% | 5 | 2022–2026 |
| COMUNA GOGOSU CUI: 6304238 | 126,000 | — | — | 126,000 | 0.5% | 0.1% | 3 | 2022–2023 |
| COMUNA VERBITA CUI: 4554033 | 117,500 | — | — | 117,500 | 0.5% | 1.5% | 4 | 2022–2026 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | — | — | 99,000 | 99,000 | 0.4% | 0.0% | 1 | 2025 |
| MUNICIPIUL MOTRU CUI: 5455844 | — | 99,000 | — | 99,000 | 0.4% | 0.1% | 1 | 2019 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | 98,000 | — | — | 98,000 | 0.4% | 0.3% | 2 | 2025 |
| JUDETUL CONSTANTA CUI: 2981739 | 69,000 | — | — | 69,000 | 0.3% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| IMO PLUS DEVELOPER SRL CUI: 41001585 | 4 | 10,824,809 | 30,504,649 | 1 | 2025–2026 |
| LIPOPLAST SRL CUI: 5947090 | 3 | 8,855,029 | 26,565,089 | 1 | 2025 |
| AURORA MAV SRL CUI: 50527725 | 1 | 1,481,500 | 2,963,000 | 1 | 2025 |
| INSTAL SERVICE SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 7252102 | 1 | 1,450,080 | 2,900,160 | 1 | 2022 |
| NOVI COM SRL CUI: 16186270 | 1 | 723,252 | 1,446,505 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41160281 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 71319000-7 | 15.09.2026 | 10,000 |
| Contract object: expertiza tehnica pentru cerinta esentiala a1 - rezistenta mecanica si stabilitate | ||||
| DA41071517 | ORAS ROVINARI CUI: 5057520 | 71322000-1 | 28.08.2026 | 3,000 |
| Contract object: servicii intocmire documentatie as built si certificat energetic pt. bl. h2, rovinari | ||||
| DA41070161 | MUNICIPIUL PETROSANI CUI: 4468943 | 79314000-8 | 28.08.2026 | 259,000 |
| Contract object: documentatii tehnico-economice pt renovarea energetica a blocurilor de locuinte din mun petrosani | ||||
| DA40869680 | COMUNA TESLUI CUI: 4553330 | 71314300-5 | 23.07.2026 | 3,500 |
| Contract object: servicii de intocmire a auditului energetic la finalizarea lucrarilor pentru proiectul cresterea ef | ||||
| DA40777179 | COMUNA DIOSTI CUI: 4553607 | 71314300-5 | 08.07.2026 | 4,000 |
| Contract object: servicii de intocmire audit energetic la finalizarea lucrarilor pentru proiectul ,,cresterea eficien | ||||
| DA40776726 | COMUNA VERBITA CUI: 4554033 | 71314300-5 | 07.07.2026 | 2,000 |
| Contract object: servicii de intocmire audit energetic la finalizarea lucrarilor pentru proiectul ,,cresterea eficien | ||||
| DA40685941 | ORASUL URICANI CUI: 4634647 | 79314000-8 | 23.06.2026 | 8,000 |
| Contract object: documentatie tehnico-economica faza dali pentru bl. 35 aleea teilor uricani | ||||
| DA40685999 | ORASUL URICANI CUI: 4634647 | 71319000-7 | 23.06.2026 | 4,000 |
| Contract object: documentatie tehnico-economica audit energetic si expertiza tehnica pentru eficientizare energetica | ||||
| DA40516907 | ORASUL URICANI CUI: 4634647 | 71319000-7 | 02.06.2026 | 105,000 |
| Contract object: elaborare documentatii tehnico - economice faza audit energetic si expertiza tehnica blocuri | ||||
| DA40515101 | ORASUL URICANI CUI: 4634647 | 79314000-8 | 29.05.2026 | 195,000 |
| Contract object: elabotrare documentatii tehnico - economice faza dali eficientizare energetica blocuri de locuinte | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2629180 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 71322000-1 | 15.12.2025 | 120,000 |
| Contract object: servicii de proiectare si executie pentru instalatia de ventilatie cu recuperare de caldura in subsolul centrului de zi mangalia | ||||
| DAN1971098 | JUDETUL GORJ CUI: 4956057 | 79930000-2 | 26.07.2023 | 135,000 |
| Contract object: servicii de proiectare si servicii de asistenta tehnica din partea proiectantului, pentru realizarea obiectivului de investitie cresterea eficientei energetice a cladirilor din cadrul complexului de ingrijire si asistenta suseni | ||||
| DAN1071806 | MUNICIPIUL MOTRU CUI: 5455844 | 71241000-9 | 14.02.2019 | 99,000 |
| Contract object: studiu de fezabilitate - construire instalatie pe biogaz in municipiul motru | ||||
| DAN1003700 | COMUNA BISTRET CUI: 4553895 | 71322000-1 | 06.06.2018 | 12,500 |
| Contract object: servicii de proiectare pentri construire si dotare hala desfacere produse lactate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174822 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 45453100-8 | 25.09.2026 | 26,565,089 |
| Contract object: lucrari de modernizare si eficientizare energetica a trei camine studentesti ale universitatii de vest din timisoara ii - proiectare si executie | ||||
| SCNA1133842 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 45211310-5 | 09.06.2026 | 3,939,560 |
| Contract object: llucrari de modernizare si eficientizare energetica a trei camine studentesti ale universitatii de vest din timisoara etapa ii - proiectare si executie | ||||
| SCNA1125594 | JUDETUL ARGES CUI: 4229512 | 71322000-1 | 19.09.2025 | 169,000 |
| Contract object: servicii de :elaborare tema de proiectare, dt ptr. obt. cu , studii de teren , alte studii de spec., doc ptr. obt. avize /acorduri solic. prin c.u, dali, d.t.a.c., d.t.o.e, pt de exec. + cs + de, proiect as built, at din partea proiectantului si verif.teh de calitate ptr. ob. de inv cons. si reab. corp spital de boli cronice si si geriatrie c-tin balaceanu stolnici, oras stefanesti, jud ag | ||||
| SCNA1124983 | MUNICIPIUL PLOIESTI CUI: 2844855 | 45214200-2 | 03.09.2025 | 2,963,000 |
| Contract object: executie lucrari (inclusiv servicii de proiectare, asistenta tehnica din partea proiectantului si verificare tehnica) pentru obiectivul constructie modulara pentru scoala gimnaziala i. a. bassarabescu | ||||
| CAN1142048 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 71241000-9 | 21.02.2025 | 99,000 |
| Contract object: documentatie de avizare a lucrarilor de interventie pentru reablitarea statiunii de cercetare orsova | ||||
| SCNA1113724 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 71317100-4 | 14.11.2024 | 180,000 |
| Contract object: achizitie publica de servicii de intocmire documentatie tehnica obtinere autorizatie de securitate la incendiu | ||||
| CAN1134600 | ORASUL URICANI CUI: 4634647 | 71322000-1 | 08.10.2024 | 660,000 |
| Contract object: achizitie a documentatiilor tehnico - economice faza pt aqua park orasul uricani | ||||
| SCNA1082037 | JUDETUL GORJ CUI: 4956057 | 79930000-2 | 19.01.2023 | 470,000 |
| Contract object: servicii de proiectare si servicii de asistenta tehnica din partea proiectantului pentru realizarea obiectivului de investitie cresterea eficientei energetice a spitalului de pneumoftiziologie tudor vladimirescu | ||||
| SCNA1076818 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45453100-8 | 30.09.2022 | 2,900,160 |
| Contract object: lucrari de refunctionalizare si reabilitare statiunea de cercetare neptun, str. trandafirilor, nr. 12, jud. constanta | ||||
| SCNA1072816 | ORASUL ORAVITA CUI: 3227963 | 71241000-9 | 13.07.2022 | 159,000 |
| Contract object: servicii de proiectare a documentatiei de avizare a lucrarilor de interventii (dali) in cadrul proiectului renovare energetica a cladirilor rezidentiale multifamiliale: bl. a5, bl. a8, bl. a10, bl. a12, bl. a14, bl. a15, bl. f12 - str zona garii si bl. str eftimie murgu nr 80, oras oravita, jud caras-severin | ||||
- 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/2290067/api/v1/suppliers/2290067/revenue/api/v1/suppliers/2290067/scores/api/v1/suppliers/2290067/benchmarks/api/v1/red-flags/by-supplier/2290067/api/v1/suppliers/2290067/years/api/v1/suppliers/2290067/cpv/api/v1/suppliers/2290067/clients/api/v1/suppliers/2290067/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders