Total revenue
1.63 Mn.
8 client authorities · paid between 2018 and 2024
Direct purchases
388,141 RON
5 purchases
Offline purchases
28,034 RON
2 purchases
Tenders
1.21 Mn.
5 contracts
Won without competition
96.6%
3 of 5 lots
National rate: 34.3%
Ranked 988 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 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 |
|---|---|---|---|---|---|---|---|---|
| MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | — | — | 1,150,000 | 1,150,000 | 70.7% | 0.2% | 1 | 2021 |
| ORASUL MOLDOVA NOUA CUI: 3227955 | 198,000 | — | — | 198,000 | 12.2% | 0.1% | 1 | 2024 |
| ORASUL GATAIA CUI: 4357988 | 155,441 | — | — | 155,441 | 9.6% | 0.1% | 2 | 2020–2021 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 31,556 | 31,556 | 1.9% | 0.0% | 1 | 2022 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 29,743 | 29,743 | 1.8% | 0.0% | 3 | 2018–2019 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | 25,200 | 4,034 | — | 29,234 | 1.8% | 0.0% | 2 | 2022–2024 |
| MUNICIPIUL ARAD CUI: 3519925 | — | 24,000 | — | 24,000 | 1.5% | 0.0% | 1 | 2023 |
| ORASUL ORAVITA CUI: 3227963 | 9,500 | — | — | 9,500 | 0.6% | 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 |
|---|---|---|---|---|---|
| RHEINBRUCKE SRL CUI: 2806363 | 2 | 1,181,556 | 2,363,111 | 2 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA36139569 | ORASUL MOLDOVA NOUA CUI: 3227955 | 71240000-2 | 16.07.2024 | 198,000 |
| Contract object: plan regenerare si regenerare urbana | ||||
| DA31766118 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | 71314300-5 | 01.11.2022 | 25,200 |
| Contract object: expertiza tehnica ,,reabilitare energetica sediul inspectoratului pe situatii de urgenta ,,banat | ||||
| DA27346911 | ORASUL ORAVITA CUI: 3227963 | 71328000-3 | 08.02.2021 | 9,500 |
| Contract object: servicii de verificare pt | ||||
| DA27292802 | ORASUL GATAIA CUI: 4357988 | 71356200-0 | 27.01.2021 | 105,441 |
| Contract object: asistenta tehnica din partea proiectantului eficientizarea iluminatului public uat gataia 123687 | ||||
| DA26079725 | ORASUL GATAIA CUI: 4357988 | 71323100-9 | 04.08.2020 | 50,000 |
| Contract object: elaborare dali, audit energetic si luminotehnic obintere fonduri afm uat gataia sate apartinatoare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2281473 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | 71332000-4 | 03.10.2024 | 4,034 |
| Contract object: servicii de elaborate studiu geotehnic | ||||
| DAN2069655 | MUNICIPIUL ARAD CUI: 3519925 | 71330000-0 | 19.12.2023 | 24,000 |
| Contract object: servicii de verificare proiect ,, reabilitare termica si modernizare cladiri unitati de invatamant secundar superior din municipiul arad - colegiul national vasile goldis | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1052834 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 71319000-7 | 16.09.2022 | 2,300,000 |
| Contract object: achizitie servicii de expertiza in vederea implementarii proiectului cresterea coerentei cadrului normativ si a eficientei reglementarilor tehnice in domeniul constructiilor, cod sipoca 731, - lot 1 - servicii de expertiza pentru elaborarea de reglementari tehnice in domeniul cladirilor nzeb (2 ghiduri privind proiectarea, exploatare si urmarirea comportarii in timp a cladirilor nzeb, existente si noi) si pentru asigurarea procesului de informare si diseminare. | ||||
| CAN1077716 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71242000-6 | 09.05.2022 | 542,961 |
| Contract object: proiectare si elaborare studii geotehnice - 4 loturi | ||||
| CAN1026435 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71328000-3 | 16.12.2019 | 13,444 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic pentru obiectivul ,,zona sportiva si de agrement, calea sagului - bazin de inot acoperit, bazin in aer liber, teren de tenis, alte amenajari exterioare, calea sagului, str. paul constantinescu, timisoara, prin procedura de licitatie deschisa | ||||
| CAN1002890 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71328000-3 | 08.08.2018 | 10,000 |
| Contract object: verificare tehnica a proiectului pentru obiectivul zona sportiva si de agrement calea buziasului: bazin de inot acoperit, bazin in aer liber, teren de rugby/fotbal, tribune, alte amenajari exterioare, str. n.d.cocea, str, legumiculturii, str. recoltei, timisoara | ||||
| CAN1001740 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71328000-3 | 13.07.2018 | 6,299 |
| Contract object: servicii de verificare a proiectului pentru obiectivul - sf+pt complex sportiv zona lipovei (bazin de inot acoperit, bazin de inot in aer liber, terenuri de tenis, teren multifunctional, alte amenajari interioare si exterioare) str. verde, silistra - zona lipovei | ||||
- 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/22972247/api/v1/suppliers/22972247/revenue/api/v1/suppliers/22972247/scores/api/v1/suppliers/22972247/benchmarks/api/v1/red-flags/by-supplier/22972247/api/v1/suppliers/22972247/years/api/v1/suppliers/22972247/cpv/api/v1/suppliers/22972247/clients/api/v1/suppliers/22972247/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders