Total revenue
5.84 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
1.94 Mn.
39 purchases
Offline purchases
214,900 RON
5 purchases
Tenders
3.69 Mn.
4 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
45.4%
Main client: UM 02542
National median: 30.2%
Ranked 10,404 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| UM 02542 CUI: 4297711 | — | — | 2,654,000 | 2,654,000 | 45.4% | 0.2% | 1 | 2021 |
| ORAS SEBIS CUI: 3518970 | — | — | 500,000 | 500,000 | 8.6% | 0.4% | 1 | 2024 |
| ORASUL SANNICOLAU MARE CUI: 4548554 | 401,547 | — | — | 401,547 | 6.9% | 0.2% | 3 | 2022–2025 |
| COMUNA ORTISOARA CUI: 5049919 | — | — | 400,000 | 400,000 | 6.8% | 0.9% | 1 | 2024 |
| COMUNA DENTA CUI: 4483943 | 286,820 | — | — | 286,820 | 4.9% | 0.8% | 3 | 2018–2026 |
| COMUNA FRUMUSENI CUI: 16341462 | 275,000 | — | — | 275,000 | 4.7% | 0.8% | 2 | 2023–2026 |
| COMUNA GURAHONT CUI: 3520296 | 239,000 | — | — | 239,000 | 4.1% | 0.4% | 2 | 2023 |
| COMUNA BUCOVAT CUI: 23070129 | 216,220 | — | — | 216,220 | 3.7% | 0.7% | 3 | 2023 |
| JUDETUL ARAD CUI: 3519941 | — | 40,000 | 135,000 | 175,000 | 3.0% | 0.0% | 2 | 2018–2020 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 100,000 | 53,000 | — | 153,000 | 2.6% | 0.0% | 2 | 2022–2023 |
| COMPLEXUL MUZEAL ARAD CUI: 3678220 | 144,061 | — | — | 144,061 | 2.5% | 0.6% | 6 | 2018–2024 |
| ORAS NADLAC CUI: 3518822 | 115,000 | — | — | 115,000 | 2.0% | 0.1% | 2 | 2023–2024 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | — | 108,000 | — | 108,000 | 1.9% | 0.1% | 2 | 2024–2025 |
| DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | 50,000 | — | — | 50,000 | 0.9% | 0.2% | 1 | 2022 |
| COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 27,500 | — | — | 27,500 | 0.5% | 0.0% | 5 | 2023 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 24,000 | — | — | 24,000 | 0.4% | 0.0% | 1 | 2021 |
| COMUNA VALISOARA CUI: 4521419 | 16,500 | — | — | 16,500 | 0.3% | 0.1% | 3 | 2023 |
| COMUNA TOMNATIC CUI: 16590331 | 15,510 | — | — | 15,510 | 0.3% | 0.0% | 1 | 2018 |
| INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | — | 13,900 | — | 13,900 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA FOROTIC CUI: 3227823 | 11,764 | — | — | 11,764 | 0.2% | 0.0% | 2 | 2021 |
| COMUNA LOVRIN CUI: 4914116 | 11,764 | — | — | 11,764 | 0.2% | 0.0% | 2 | 2021 |
| COMUNA DUDESTII NOI CUI: 16561131 | 4,199 | — | — | 4,199 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 1,000 | — | — | 1,000 | 0.0% | 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 |
|---|---|---|---|---|---|
| AG STEEL BUILDING & CLADDING SRL CUI: 30970581 | 1 | 2,654,000 | 5,308,000 | 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 |
|---|---|---|---|---|
| DA40900373 | COMUNA FRUMUSENI CUI: 16341462 | 71410000-5 | 03.08.2026 | 150,000 |
| Contract object: realizare puz si rlu comuna frumuseni cartier nou la balta | ||||
| DA40208495 | COMUNA DENTA CUI: 4483943 | 79930000-2 | 20.04.2026 | 125,820 |
| Contract object: elaborare pt | ||||
| DA38707397 | ORASUL SANNICOLAU MARE CUI: 4548554 | 71319000-7 | 20.08.2025 | 146,700 |
| Contract object: servicii expertiza tehnica cladiri spital | ||||
| DA37232175 | ORAS NADLAC CUI: 3518822 | 79415200-8 | 19.12.2024 | 5,000 |
| Contract object: asistenta tehnica | ||||
| DA35540700 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | 71356200-0 | 17.04.2024 | 2,521 |
| Contract object: achizitie servicii de asistenta tehnica evaluare oferte | ||||
| DA34068054 | COMUNA FRUMUSENI CUI: 16341462 | 71410000-5 | 21.09.2023 | 125,000 |
| Contract object: elaborare puz si rlu | ||||
| DA33967340 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 79314000-8 | 13.09.2023 | 100,000 |
| Contract object: elaborare dali | ||||
| DA33775831 | ORAS NADLAC CUI: 3518822 | 79930000-2 | 04.08.2023 | 110,000 |
| Contract object: elaborare sf+pt (proiect tip cav) | ||||
| DA33716035 | COMUNA GURAHONT CUI: 3520296 | 79930000-2 | 25.07.2023 | 192,000 |
| Contract object: elaborare pt si asistenta tehnica | ||||
| DA33716058 | COMUNA GURAHONT CUI: 3520296 | 79930000-2 | 25.07.2023 | 47,000 |
| Contract object: elaborare pt si asistenta tehnica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2483097 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 71220000-6 | 20.06.2025 | 59,000 |
| Contract object: servicii de intocmire proiect tehnic pentru consolidare cladire sediu administrativ si statia de tratare a apei de la ct centru, colterm sa | ||||
| DAN2245609 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 79930000-2 | 12.08.2024 | 49,000 |
| Contract object: servicii de intocmire proiect tehnic de executie pentru impermeabilizarea bazinelor de saramura la ct centru si cet sud | ||||
| DAN1719303 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 71356200-0 | 12.07.2022 | 53,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pentru: reabilitare fatada imobil rectorat | ||||
| DAN1408778 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 71322000-1 | 25.01.2021 | 13,900 |
| Contract object: servicii de verificare servicii de verificare pt si de-timisoara si radauti inclusiv studiul geotehnic | ||||
| DAN1332805 | JUDETUL ARAD CUI: 3519941 | 71322000-1 | 03.09.2020 | 40,000 |
| Contract object: servicii de proiectare - (intocmire pt, de, dtac, dtoe, documentatie pentru obtinere avize si verificarea proiectului) si servicii de asistenta tehnica din partea proiectantului pentru investitia extinderea unitatii de primire urgente din cadrul spitalului clinic judetean de urgenta arad, etapa a ii-a, | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1104834 | COMUNA ORTISOARA CUI: 5049919 | 71410000-5 | 30.05.2024 | 400,000 |
| Contract object: actualizarea plan urbanistic general, in format gis, comuna ortisoara, judetul timis | ||||
| SCNA1098463 | ORAS SEBIS CUI: 3518970 | 71410000-5 | 30.01.2024 | 500,000 |
| Contract object: actualizare si transpunere in format gis al p.u.g. al uat sebis, judetul arad | ||||
| SCNA1051031 | UM 02542 CUI: 4297711 | 45000000-7 | 01.04.2021 | 5,308,000 |
| Contract object: 2019-i-2979 medgidia - realizare pavilion nou - remiza auto in cazarma 2979 medgidia | ||||
| SCNA1011163 | JUDETUL ARAD CUI: 3519941 | 71410000-5 | 09.01.2019 | 135,000 |
| Contract object: servicii de proiectare pentru elaborarea documentatiei de urbanism faza puz si rlu, aferente investitiei modernizare dj 709g, inclusiv pod mures, pentru functiunea de centura est arad | ||||
- 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/25673630/api/v1/suppliers/25673630/revenue/api/v1/suppliers/25673630/scores/api/v1/suppliers/25673630/benchmarks/api/v1/red-flags/by-supplier/25673630/api/v1/suppliers/25673630/years/api/v1/suppliers/25673630/cpv/api/v1/suppliers/25673630/clients/api/v1/suppliers/25673630/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders