Total revenue
601,340 RON
24 client authorities · paid between 2018 and 2026
Direct purchases
538,440 RON
75 purchases
Offline purchases
62,900 RON
12 purchases
Tenders
0 RON
0 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
24.0%
Main client: COMUNA DAROVA
National median: 30.2%
Ranked 27,060 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
None of the seven supplier indicators found a case here. #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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA DAROVA CUI: 4483820 | 129,340 | 15,000 | — | 144,340 | 24.0% | 0.4% | 16 | 2018–2024 |
| COMUNA BARNA CUI: 4269223 | 72,000 | — | — | 72,000 | 12.0% | 0.3% | 4 | 2018–2022 |
| ORASUL BOCSA CUI: 3227939 | 67,500 | — | — | 67,500 | 11.2% | 0.0% | 4 | 2023–2026 |
| COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | 56,000 | — | — | 56,000 | 9.3% | 0.1% | 4 | 2023–2025 |
| COMUNA PIETROASA CUI: 4483838 | 47,000 | — | — | 47,000 | 7.8% | 0.2% | 4 | 2018–2020 |
| COMUNA GHIZELA CUI: 4357880 | 16,000 | 17,900 | — | 33,900 | 5.6% | 0.1% | 9 | 2021–2023 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 28,000 | — | — | 28,000 | 4.7% | 0.0% | 5 | 2018–2019 |
| COMUNA MARGINA CUI: 2806193 | 25,700 | — | — | 25,700 | 4.3% | 0.1% | 5 | 2018–2025 |
| COMUNA COSTEIU CUI: 4357953 | 13,500 | 7,000 | — | 20,500 | 3.4% | 0.0% | 5 | 2020–2026 |
| COMUNA SECAS CUI: 4483900 | 2,000 | 17,500 | — | 19,500 | 3.2% | 0.2% | 4 | 2021–2022 |
| COMUNA BOLDUR CUI: 4357945 | 16,000 | 2,000 | — | 18,000 | 3.0% | 0.1% | 6 | 2018–2024 |
| COMUNA VICTOR VLAD DELAMARINA CUI: 4548520 | 16,500 | — | — | 16,500 | 2.7% | 0.0% | 3 | 2024–2025 |
| COMUNA BRESTOVAT CUI: 2512554 | 13,000 | — | — | 13,000 | 2.2% | 0.1% | 3 | 2021–2025 |
| SCOALA GIMNAZIALA NR2 CUI: 29134787 | 8,500 | — | — | 8,500 | 1.4% | 0.4% | 4 | 2018–2023 |
| COMUNA TRAIAN VUIA CUI: 4357848 | 8,000 | — | — | 8,000 | 1.3% | 0.0% | 1 | 2024 |
| COMUNA NADRAG CUI: 2483246 | 7,000 | — | — | 7,000 | 1.2% | 0.0% | 1 | 2024 |
| COMUNA MANASTIUR CUI: 2510235 | 5,000 | — | — | 5,000 | 0.8% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA DE MUZICA FILARETBARBU CUI: 29093903 | 4,000 | — | — | 4,000 | 0.7% | 0.6% | 2 | 2019–2020 |
| COMUNA OHABA LUNGA CUI: 4357872 | — | 3,500 | — | 3,500 | 0.6% | 0.0% | 1 | 2022 |
| SCOALA DE ARTE REMUS TASCAU CUI: 11375405 | 1,000 | — | — | 1,000 | 0.2% | 1.5% | 1 | 2018 |
| SCOALA GIMNAZIALA COMUNA BELINT CUI: 29132891 | 1,000 | — | — | 1,000 | 0.2% | 0.1% | 1 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 | 500 | — | — | 500 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA CURTEA CUI: 4357856 | 500 | — | — | 500 | 0.1% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA NR 4 CUI: 29132000 | 400 | — | — | 400 | 0.1% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41020655 | COMUNA COSTEIU CUI: 4357953 | 71520000-9 | 20.08.2026 | 1,000 |
| Contract object: dirig. de santier pt: lucr. de realizare grupuri sanitare in incinta caminului cultural din tipari | ||||
| DA41020632 | COMUNA COSTEIU CUI: 4357953 | 71520000-9 | 20.08.2026 | 3,000 |
| Contract object: dirigentie de santier pentru: lucrari de renovare sediul primariei comunei costeiu, judetul timis | ||||
| DA41006577 | ORASUL BOCSA CUI: 3227939 | 71520000-9 | 18.08.2026 | 1,000 |
| Contract object: servicii de dirigentie de santier pentru lucrarea modernizare profil stradal, trotuare si accese | ||||
| DA38596083 | COMUNA BRESTOVAT CUI: 2512554 | 71520000-9 | 28.07.2025 | 5,000 |
| Contract object: servicii de dirigentie de santier_pietruire dc cosarii-labasint | ||||
| DA38492986 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | 71520000-9 | 09.07.2025 | 24,000 |
| Contract object: servicii dirigentie santier investitia centru de recuperare maciova | ||||
| DA38222737 | COMUNA VICTOR VLAD DELAMARINA CUI: 4548520 | 71520000-9 | 29.05.2025 | 6,000 |
| Contract object: dirig. santier pentru:lucrari de construire capela funerara in localitatea victor vlad delamarina | ||||
| DA37974183 | COMUNA VICTOR VLAD DELAMARINA CUI: 4548520 | 71520000-9 | 28.04.2025 | 2,500 |
| Contract object: dirigentie de santier pentru obiectivul: lucrari de renovare scoala in localitatea petroasa mare | ||||
| DA37870780 | COMUNA MARGINA CUI: 2806193 | 71520000-9 | 11.04.2025 | 5,000 |
| Contract object: achizitie servicii de supraveghere a lucrarilor | ||||
| DA36243474 | COMUNA TRAIAN VUIA CUI: 4357848 | 71520000-9 | 05.08.2024 | 8,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul: construire capela funerara in loc. traian vuia | ||||
| DA36231697 | ORASUL BOCSA CUI: 3227939 | 71520000-9 | 02.08.2024 | 31,500 |
| Contract object: servicii de dirigentie de santier pentru proiectul, intitulat reabilitare cladire camin | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2192841 | COMUNA BOLDUR CUI: 4357945 | 71247000-1 | 31.05.2024 | 2,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul lucrari de anvelopare fatada exterioara si gard la dispensarul medical din loc. boldur, com. boldur, jud. timis | ||||
| DAN2181941 | COMUNA DAROVA CUI: 4483820 | 71520000-9 | 16.05.2024 | 12,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul - reabilitare (reparatii) si modernizare strazi in sacosu mare (strazi asfaltate), com. darova, jud. timis | ||||
| DAN2033536 | COMUNA GHIZELA CUI: 4357880 | 71520000-9 | 30.10.2023 | 5,000 |
| Contract object: servicii de dirigentie de santier pentu obiectiul - lucrari de reparatii drumuri comunale - dc89 | ||||
| DAN1911942 | COMUNA DAROVA CUI: 4483820 | 71520000-9 | 28.04.2023 | 3,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul - lucrari de pietruire dc1142, amenajare santuri si podete, loc. sacosu mare, com. darova, jud. timis | ||||
| DAN1873256 | COMUNA COSTEIU CUI: 4357953 | 71520000-9 | 06.03.2023 | 7,000 |
| Contract object: servicii de dirigintie de santier pentru obiectivul: lucrari de construire capela funerara in loc. tipari, comuna costeiu, judetul timis | ||||
| DAN1800861 | COMUNA OHABA LUNGA CUI: 4357872 | 71520000-9 | 23.11.2022 | 3,500 |
| Contract object: servicii de dirigintie de santier pt obiectivul: lucrari de reparatii drum ohaba lunga-dubesti, com. ohaba lunga, jud. timis | ||||
| DAN1740992 | COMUNA GHIZELA CUI: 4357880 | 71520000-9 | 19.08.2022 | 5,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul investitional: lucrari de reparatii interioare si exterioare la casa memoriala nicolae ursu din loc. sanovita, com. ghizela, jud. timis | ||||
| DAN1680205 | COMUNA GHIZELA CUI: 4357880 | 71520000-9 | 09.05.2022 | 4,400 |
| Contract object: servicii de dirigentie de santier pentru obiectivul investitional: lucrari de decolmatare canal colector in loc. paniova, com. ghizela, jud. timis | ||||
| DAN1664843 | COMUNA SECAS CUI: 4483900 | 71520000-9 | 12.04.2022 | 4,500 |
| Contract object: servicii de dirigentie de santier pentru obiectivul - lucrari de reabilitare interioara sediu primarie, com. secas, jud. timis | ||||
| DAN1652935 | COMUNA GHIZELA CUI: 4357880 | 71520000-9 | 28.03.2022 | 3,500 |
| Contract object: servicii de dirigentie de santier pentru obiectivul investitional: lucrari de reparatii la casa memoriala nicolae ursu din loc. sanovita - etapa i - invelitoare, comuna ghizela, judetul 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/24153125/api/v1/suppliers/24153125/revenue/api/v1/suppliers/24153125/scores/api/v1/suppliers/24153125/benchmarks/api/v1/red-flags/by-supplier/24153125/api/v1/suppliers/24153125/years/api/v1/suppliers/24153125/cpv/api/v1/suppliers/24153125/clients/api/v1/suppliers/24153125/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders