Total revenue
2.11 Mn.
73 client authorities · paid between 2018 and 2026
Direct purchases
1.80 Mn.
99 purchases
Offline purchases
173,796 RON
13 purchases
Tenders
135,000 RON
1 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
12.3%
Main client: JUDETUL CARAS-SEVERIN
National median: 30.2%
Ranked 37,947 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL CARAS-SEVERIN CUI: 3227890 | 260,000 | — | — | 260,000 | 12.3% | 0.0% | 3 | 2023–2026 |
| JUDETUL CLUJ CUI: 4288110 | 58,000 | 55,000 | 135,000 | 248,000 | 11.7% | 0.0% | 3 | 2018 |
| DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 245,000 | — | — | 245,000 | 11.6% | 0.1% | 3 | 2021–2025 |
| COMUNA SANMARTIN CUI: 4641296 | 35,000 | 68,350 | — | 103,350 | 4.9% | 0.0% | 4 | 2020–2023 |
| JUDETUL TIMIS CUI: 4358029 | 99,095 | — | — | 99,095 | 4.7% | 0.0% | 1 | 2022 |
| COMUNA UILEACU DE BEIUS CUI: 4784172 | 93,240 | — | — | 93,240 | 4.4% | 0.5% | 2 | 2019–2025 |
| COMUNA GARNIC CUI: 3227831 | 75,435 | — | — | 75,435 | 3.6% | 0.3% | 1 | 2026 |
| COMUNA RISCA CUI: 5774428 | 71,050 | — | — | 71,050 | 3.4% | 0.2% | 1 | 2022 |
| COMUNA PAULIS CUI: 3520245 | 60,915 | — | — | 60,915 | 2.9% | 0.1% | 3 | 2024–2025 |
| COMUNA VADU CRISULUI CUI: 4784180 | 59,385 | — | — | 59,385 | 2.8% | 0.1% | 1 | 2019 |
| COMUNA MARGAU CUI: 4426220 | 43,195 | — | — | 43,195 | 2.0% | 0.1% | 1 | 2022 |
| COMUNA CORNEREVA CUI: 3227742 | 43,000 | — | — | 43,000 | 2.0% | 0.0% | 2 | 2024 |
| COMUNA DOBRESTI CUI: 5628791 | 41,030 | — | — | 41,030 | 1.9% | 0.0% | 2 | 2020–2021 |
| COMUNA LUNCA CERNII DE JOS CUI: 4779591 | 40,425 | — | — | 40,425 | 1.9% | 0.1% | 1 | 2023 |
| COMUNA BRAZII CUI: 3520288 | 37,120 | — | — | 37,120 | 1.8% | 0.2% | 1 | 2021 |
| COMUNA OHABA LUNGA CUI: 4357872 | 35,000 | — | — | 35,000 | 1.7% | 0.2% | 2 | 2021–2024 |
| COMUNA PUI CUI: 4374059 | 32,395 | — | — | 32,395 | 1.5% | 0.1% | 1 | 2026 |
| COMUNA USUSAU CUI: 3519194 | 29,585 | — | — | 29,585 | 1.4% | 0.1% | 1 | 2019 |
| COMUNA TEREGOVA CUI: 3227246 | 26,000 | — | — | 26,000 | 1.2% | 0.0% | 2 | 2019–2023 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 25,000 | — | — | 25,000 | 1.2% | 0.0% | 1 | 2025 |
| ORASUL ANINA CUI: 3227912 | 22,735 | — | — | 22,735 | 1.1% | 0.0% | 1 | 2020 |
| COMUNA GHIRODA CUI: 5517220 | 22,500 | — | — | 22,500 | 1.1% | 0.0% | 1 | 2025 |
| COMUNA BALINT CUI: 4357970 | 20,000 | — | — | 20,000 | 1.0% | 0.1% | 2 | 2022–2023 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | 20,000 | — | 20,000 | 1.0% | 0.0% | 1 | 2021 |
| COMUNA NOJORID CUI: 4454999 | 16,000 | — | — | 16,000 | 0.8% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41143730 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 71328000-3 | 09.09.2026 | 20,000 |
| Contract object: servicii de verificare a proiectelor de structuri portante | ||||
| DA40839221 | COMUNA PUI CUI: 4374059 | 71319000-7 | 16.07.2026 | 32,395 |
| Contract object: expertiza tehnica modernizare drum comunal dc 71, hobita-uric, comuna pui, jud. hunedoara | ||||
| DA40443729 | COMUNA GARNIC CUI: 3227831 | 71319000-7 | 22.05.2026 | 75,435 |
| Contract object: expertiza tehnica modernizare strazi comuna garnic, satele padina matei si garnic, caras-severin | ||||
| DA39252085 | COMUNA VERMES CUI: 3227319 | 71319000-7 | 10.11.2025 | 10,000 |
| Contract object: expertiza tehnica amenajare parc cu teren de sport in localitatea vermes, judetul caras-severin | ||||
| DA39002595 | COMUNA BUCURESCI CUI: 4521290 | 71319000-7 | 02.10.2025 | 15,000 |
| Contract object: expertiza tehnica | ||||
| DA38617407 | COMPANIA DE APA ORADEA SA CUI: 54760 | 71319000-7 | 30.07.2025 | 25,000 |
| Contract object: expertiza tehnica lucrari de refacere a sistemului rutier pe str. postavarului din mun. oradea | ||||
| DA38520192 | COMUNA UILEACU DE BEIUS CUI: 4784172 | 71319000-7 | 14.07.2025 | 17,500 |
| Contract object: servicii de actualizare a expertizei tehnice in cadrul obiectivului ,,modernizare drumuri si strazi | ||||
| DA38053134 | COMUNA GHIRODA CUI: 5517220 | 71319000-7 | 08.05.2025 | 22,500 |
| Contract object: expertiza tehnica | ||||
| DA38038720 | DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 71328000-3 | 07.05.2025 | 125,000 |
| Contract object: servicii de verificare proiect dj 573a - dn57 - vrani - varadia - berliste - nicolint | ||||
| DA38038911 | DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 71328000-3 | 07.05.2025 | 115,000 |
| Contract object: verificare proiect modernizare dj 571c, tronsonul dn 57 - ciclova romana - socolari - potoc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2220674 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 08.07.2024 | 3,100 |
| Contract object: servicii de verificare proiect tehnic - df prelungire lighed | ||||
| DAN2176655 | COMUNA GIARMATA CUI: 6049470 | 71356100-9 | 09.05.2024 | 2,000 |
| Contract object: verificare tehnica a documentatiei tehnica executie drum nou de legatura str. noua- cartierul primaverii | ||||
| DAN2127174 | ORAS SANTANA CUI: 3520121 | 79415200-8 | 06.03.2024 | 1,500 |
| Contract object: servicii de verificare proiect tehnic la cerinta a4, b2 pt obiectivul ,,construirea de locuinte pentru tineri/locuinte de serviciu pentru specialisti din sanatate si invatamant in orasul santana, jud.arad | ||||
| DAN2053510 | COMUNA SANMARTIN CUI: 4641296 | 71319000-7 | 24.11.2023 | 68,350 |
| Contract object: expertiza tehnica - pentru proiectul ,, modernizare infrastructura rutiera de interes local in com. sanmartin, loc. cihei, jud. bihor | ||||
| DAN1914860 | COMUNA GIARMATA CUI: 6049470 | 71318000-0 | 04.05.2023 | 1,500 |
| Contract object: servicii de verificare tehnica a proiectului tehnic - ,,modernizare drum si trotuare pe str. stefan cel mare | ||||
| DAN1814864 | COMUNA GIARMATA CUI: 6049470 | 71328000-3 | 15.12.2022 | 1,500 |
| Contract object: servicii de verificare tehnica a documentatiei tehnica calmatoare de mixtura asfaltica | ||||
| DAN1695172 | MUNICIPIUL ORADEA CUI: 4230487 | 71319000-7 | 06.06.2022 | 9,000 |
| Contract object: servicii elaborare expertize tehnice a4, b2,d pentru obiectivul de investitie modernizare parc 1 decembrie | ||||
| DAN1588392 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 21.12.2021 | 1,546 |
| Contract object: servicii de verificare tehnica a proiectului - df poiana lui rupert | ||||
| DAN1565165 | ORAS SANTANA CUI: 3520121 | 71356100-9 | 12.11.2021 | 1,500 |
| Contract object: achizitionare servicii verificare tehnica aferente proiectului intitulat realizare locuinte colective sociale pe str. unirii , in orasul santana | ||||
| DAN1409064 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71319000-7 | 25.01.2021 | 20,000 |
| Contract object: servicii de elaborare expertiza tehnico-economica pentru obiectivul: modernizare dj 173c, km 9+125-19+860, budus-sieu, judetul bistrita-nasaud | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1009202 | JUDETUL CLUJ CUI: 4288110 | 71319000-7 | 29.11.2018 | 135,000 |
| Contract object: servicii de expertiza tehnica la obiectivul de investitii pista de decolare-aterizare de 3500m - etapa i si suprafete de miscare aferente | ||||
- 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/23799285/api/v1/suppliers/23799285/revenue/api/v1/suppliers/23799285/scores/api/v1/suppliers/23799285/benchmarks/api/v1/red-flags/by-supplier/23799285/api/v1/suppliers/23799285/years/api/v1/suppliers/23799285/cpv/api/v1/suppliers/23799285/clients/api/v1/suppliers/23799285/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders