Total revenue
22.96 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
13.86 Mn.
73 purchases
Offline purchases
931,485 RON
5 purchases
Tenders
8.17 Mn.
2 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
30.7%
Main client: COMUNA TOPOLOVATU MARE
National median: 30.2%
Ranked 20,518 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA TOPOLOVATU MARE CUI: 4691677 | 6,348,240 | 695,432 | — | 7,043,672 | 30.7% | 14.8% | 23 | 2019–2026 |
| COMUNA DUMBRAVITA CUI: 4663480 | 1,981,407 | — | 3,823,018 | 5,804,425 | 25.3% | 1.9% | 12 | 2018–2026 |
| ORAS LIPOVA CUI: 3519224 | — | — | 4,350,056 | 4,350,056 | 18.9% | 3.3% | 1 | 2022 |
| ORASUL BUZIAS CUI: 2502534 | 1,821,429 | 236,053 | — | 2,057,482 | 9.0% | 1.8% | 21 | 2019–2026 |
| SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | 1,196,250 | — | — | 1,196,250 | 5.2% | 4.1% | 5 | 2025 |
| COMUNA SACOSU TURCESC CUI: 5481576 | 1,091,006 | — | — | 1,091,006 | 4.8% | 2.0% | 5 | 2022–2024 |
| COMUNA UIVAR CUI: 9640615 | 842,612 | — | — | 842,612 | 3.7% | 2.7% | 2 | 2018–2023 |
| COMUNA RACOVITA CUI: 4269290 | 474,221 | — | — | 474,221 | 2.1% | 2.6% | 5 | 2021–2024 |
| COMUNA FOROTIC CUI: 3227823 | 54,840 | — | — | 54,840 | 0.2% | 0.2% | 5 | 2021–2023 |
| COMUNA BANLOC CUI: 4357996 | 50,126 | — | — | 50,126 | 0.2% | 0.1% | 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.
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 |
|---|---|---|---|---|---|
| TEHNODOMUS SRL CUI: 5596002 | 1 | 4,350,056 | 8,700,112 | 1 | 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 |
|---|---|---|---|---|
| DA41269085 | COMUNA TOPOLOVATU MARE CUI: 4691677 | 45520000-8 | 25.09.2026 | 1,625 |
| Contract object: inchiriere utilaje si echipamente de constructii si lucrari publice cu operator | ||||
| DA41234033 | ORASUL BUZIAS CUI: 2502534 | 14210000-6 | 22.09.2026 | 2,400 |
| Contract object: furnizare si transport piatra cf referat necesitate atasat | ||||
| DA41223444 | COMUNA TOPOLOVATU MARE CUI: 4691677 | 45232000-2 | 21.09.2026 | 891,968 |
| Contract object: racoduri canalizare - lot 2 | ||||
| DA41084816 | ORASUL BUZIAS CUI: 2502534 | 45233141-9 | 03.09.2026 | 237,839 |
| Contract object: lucrari de pietruire drum comunal cf. 410084 | ||||
| DA40879712 | COMUNA DUMBRAVITA CUI: 4663480 | 60100000-9 | 24.07.2026 | 3,000 |
| Contract object: transport marfa cu trailer | ||||
| DA40870904 | COMUNA TOPOLOVATU MARE CUI: 4691677 | 45233142-6 | 23.07.2026 | 206,768 |
| Contract object: reparatii si intretinere drum dc 75 cralovat - petrovaselo limita uat topolovatu mare | ||||
| DA40812507 | ORASUL BUZIAS CUI: 2502534 | 45233141-9 | 14.07.2026 | 131,263 |
| Contract object: lucrari de reparatii strazi oras buzias | ||||
| DA40812483 | ORASUL BUZIAS CUI: 2502534 | 45233141-9 | 14.07.2026 | 106,808 |
| Contract object: lucrari de reparatii parcari oras buzias | ||||
| DA40761045 | COMUNA TOPOLOVATU MARE CUI: 4691677 | 45223300-9 | 06.07.2026 | 692,530 |
| Contract object: reparatii parcari si trotuare existente | ||||
| DA40761043 | COMUNA TOPOLOVATU MARE CUI: 4691677 | 45223300-9 | 06.07.2026 | 179,672 |
| Contract object: amenajare trotuar si parcare existenta biserica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2589396 | COMUNA TOPOLOVATU MARE CUI: 4691677 | 45233141-9 | 28.10.2025 | 144,021 |
| Contract object: lucrari de imprastiere si asternere mecanizata material frezat de drumuri | ||||
| DAN2535585 | ORASUL BUZIAS CUI: 2502534 | 45233141-9 | 27.08.2025 | 120,284 |
| Contract object: lucrari de - pietruire drum comunal cf 410084 | ||||
| DAN2017614 | ORASUL BUZIAS CUI: 2502534 | 45233141-9 | 10.10.2023 | 115,769 |
| Contract object: lucrari de pietruire drum drum comunal cf 410084 | ||||
| DAN1191142 | COMUNA TOPOLOVATU MARE CUI: 4691677 | 45233120-6 | 27.11.2019 | 423,545 |
| Contract object: modernizare strazi secundare in localitatea ictar-budint. comuna topolovatu mare, judetul timis | ||||
| DAN1191139 | COMUNA TOPOLOVATU MARE CUI: 4691677 | 45233142-6 | 27.11.2019 | 127,866 |
| Contract object: lucrari de intretinere drum comunal dc 145 si strada laterala in localitatea ictar-budint. judetul timis | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1079619 | ORAS LIPOVA CUI: 3519224 | 45221110-6 | 23.11.2022 | 8,700,112 |
| Contract object: reabilitare pod metalic peste raul mures, in oras lipova, judetul arad | ||||
| SCNA1043875 | COMUNA DUMBRAVITA CUI: 4663480 | 45232400-6 | 08.10.2020 | 3,823,018 |
| Contract object: executia lucrarilor de constructie, extindere, modernizare retea publica de apa/retea publica de apa uzata in localitatea dumbravita in cadrul proiectului: extindere retea de canalizare in comuna dumbravita, jud. 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/23468893/api/v1/suppliers/23468893/revenue/api/v1/suppliers/23468893/scores/api/v1/suppliers/23468893/benchmarks/api/v1/red-flags/by-supplier/23468893/api/v1/suppliers/23468893/years/api/v1/suppliers/23468893/cpv/api/v1/suppliers/23468893/clients/api/v1/suppliers/23468893/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders