Total revenue
2.07 Mn.
28 client authorities · paid between 2018 and 2025
Direct purchases
1.43 Mn.
52 purchases
Offline purchases
37,045 RON
3 purchases
Tenders
599,600 RON
6 contracts
Won without competition
10.1%
4 of 6 lots
National rate: 34.3%
Ranked 8,909 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
27.0%
Main client: MUNICIPIUL TIMISOARA
National median: 30.2%
Ranked 23,943 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | 11,045 | 547,100 | 558,145 | 27.0% | 0.0% | 6 | 2019–2023 |
| COMUNA SOCOND CUI: 3897459 | 203,000 | — | — | 203,000 | 9.8% | 0.3% | 5 | 2021–2024 |
| SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 115,000 | 26,000 | — | 141,000 | 6.8% | 0.0% | 4 | 2018–2020 |
| COMUNA CRAIDOROLT CUI: 3897106 | 140,000 | — | — | 140,000 | 6.8% | 0.5% | 2 | 2024–2025 |
| ORAS TASNAD CUI: 3897122 | 138,500 | — | — | 138,500 | 6.7% | 0.1% | 1 | 2025 |
| COMUNA BATARCI CUI: 3897165 | 135,105 | — | — | 135,105 | 6.5% | 0.3% | 8 | 2018–2023 |
| COMUNA FOIENI CUI: 3896828 | 129,000 | — | — | 129,000 | 6.2% | 0.4% | 2 | 2019–2024 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 75,800 | — | — | 75,800 | 3.7% | 0.0% | 2 | 2023–2024 |
| COMUNA BARSAU CUI: 3897289 | 73,000 | — | — | 73,000 | 3.5% | 0.1% | 3 | 2024 |
| ORAS LIVADA CUI: 3896852 | 70,000 | — | — | 70,000 | 3.4% | 0.1% | 1 | 2019 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | — | — | 52,500 | 52,500 | 2.5% | 0.0% | 1 | 2022 |
| COMUNA VIILE SATU MARE CUI: 3896640 | 49,849 | — | — | 49,849 | 2.4% | 0.1% | 3 | 2021–2024 |
| ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 49,000 | — | — | 49,000 | 2.4% | 0.0% | 1 | 2023 |
| COMUNA SAUCA CUI: 3963919 | 40,000 | — | — | 40,000 | 1.9% | 0.1% | 1 | 2024 |
| ADMINISTRATIA PENTRU SANATATE SI EDUCATIE A MUNICIPIULUI TIMISOARA CUI: 45858102 | 36,290 | — | — | 36,290 | 1.8% | 0.1% | 1 | 2023 |
| COMUNA HODOD CUI: 3963714 | 30,000 | — | — | 30,000 | 1.5% | 0.1% | 1 | 2021 |
| COMUNA PETRESTI CUI: 3963650 | 27,800 | — | — | 27,800 | 1.3% | 0.1% | 1 | 2024 |
| COMUNA SUPUR CUI: 3897114 | 27,208 | — | — | 27,208 | 1.3% | 0.1% | 3 | 2019 |
| COMUNA BILED CUI: 4847432 | 15,650 | — | — | 15,650 | 0.8% | 0.0% | 2 | 2020 |
| COMUNA IECEA MARE CUI: 16517225 | 14,000 | — | — | 14,000 | 0.7% | 0.0% | 1 | 2021 |
| COMUNA SATCHINEZ CUI: 6419890 | 12,861 | — | — | 12,861 | 0.6% | 0.0% | 1 | 2022 |
| ORASUL DETA CUI: 2503378 | 11,486 | — | — | 11,486 | 0.6% | 0.0% | 2 | 2021 |
| COMUNA CAUAS CUI: 3896836 | 10,000 | — | — | 10,000 | 0.5% | 0.0% | 1 | 2024 |
| COMUNA SACASENI CUI: 3896720 | 9,000 | — | — | 9,000 | 0.4% | 0.1% | 3 | 2018–2025 |
| COMUNA CAPLENI CUI: 3963625 | 9,000 | — | — | 9,000 | 0.4% | 0.1% | 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 |
|---|---|---|---|---|---|
| COLANIS CONSULTING SRL CUI: 29931236 | 1 | 52,500 | 105,000 | 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 |
|---|---|---|---|---|
| DA39194170 | ORAS LIPOVA CUI: 3519224 | 71520000-9 | 03.11.2025 | 5,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA38746716 | COMUNA CRAIDOROLT CUI: 3897106 | 71520000-9 | 26.08.2025 | 54,000 |
| Contract object: dirigentie de santier pentru pietrire drumuri agricole 7893 ml | ||||
| DA38668331 | ORAS TASNAD CUI: 3897122 | 71520000-9 | 08.08.2025 | 138,500 |
| Contract object: servicii de diriginte de santier pentru proiectul - infiintare si amenajare gradina urbana tasnad | ||||
| DA38312803 | COMUNA SACASENI CUI: 3896720 | 71520000-9 | 11.06.2025 | 3,000 |
| Contract object: diriginte de santier | ||||
| DA36582508 | COMUNA BARSAU CUI: 3897289 | 71520000-9 | 26.09.2024 | 8,000 |
| Contract object: dirigentie de santier | ||||
| DA36234651 | COMUNA BARSAU CUI: 3897289 | 71520000-9 | 02.08.2024 | 5,000 |
| Contract object: dirigentie de santier cav | ||||
| DA36137837 | COMUNA VIILE SATU MARE CUI: 3896640 | 71520000-9 | 16.07.2024 | 9,849 |
| Contract object: dirigentie de santier | ||||
| DA35990941 | COMUNA FOIENI CUI: 3896828 | 71520000-9 | 21.06.2024 | 125,000 |
| Contract object: dirigentie de santier -reabilitare drum comunal si strazi in comuna foieni, judetul satu mare | ||||
| DA35865548 | COMUNA PETRESTI CUI: 3963650 | 71520000-9 | 04.06.2024 | 27,800 |
| Contract object: servicii dirigentie de santier pentru pista de biciclete | ||||
| DA35707366 | COMUNA BARSAU CUI: 3897289 | 71520000-9 | 15.05.2024 | 60,000 |
| Contract object: dirigentie de santier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1947725 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71247000-1 | 27.06.2023 | 11,045 |
| Contract object: servicii de asistenta tehnica de specialitate prin diriginti de santier aferente loturilor 2,6,7 din cadrul proiectului imbunatatirea eficientei energetice in sectorul rezidential prin reabilitarea termica a blocurilor de locuinte situate pe strazile: str. maslinului nr.11, sc. a si b, str. cernauti nr.10:12:14, str. topologului nr.5 sc.a si b, str. topologului nr.1, sc.a, str. arges nr.4, b-dul cetatii nr. 30, str. rasaritului nr.5, cod smis: 121134 | ||||
| DAN1401780 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 71520000-9 | 13.01.2021 | 20,000 |
| Contract object: act aditional modificare valoare cu 20000 lei la contractul nr.9437/22.05.2020 ,avand in vedere noile valori pentru lucrarile spupravegheate.<br> 1.servicii de diriginte de santier pentru lucrati de reparatii capitale la sectia de urologie si ati si lucrari de constructii modulare pentru sectia de neurologie .necesar pentru urmatoarele domenii: instalatii termice (incalzire ), sanitare si termoventilatii (gaze medicale,apa,canalizare, ventilatie) si electrice (curenti tari si slabi).<br>2.servicii de diriginte de santier pentru lucrari de reparatii capitale la sectia de urologie si ati pentru constructii civile. | ||||
| DAN1026711 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 71520000-9 | 30.10.2018 | 6,000 |
| Contract object: prestatorul se obliga sa execute servicii de supraveghere a lucrarilor (diriginte de santier) pentru lucrari de intretinere si reparatii drumuri , conform contract de lucrari nr.15316/25.10.2018 si documentatieie tehnice.<br>anunt publicitate numarul adv1037737 prin care au fost atribuit contractual de lucrari | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1076604 | MUNICIPIUL BAIA MARE CUI: 3627692 | 71520000-9 | 27.09.2022 | 105,000 |
| Contract object: dirigentie de santier pentru lucrari suplimentare necesare in cadrul proiectului dezvoltarea infrastructurii de educatie tehnologica prin modernizarea colegiului tehnic transilvania din municipiul baia mare, cod smis 119845. | ||||
| CAN1028516 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71311100-2 | 01.02.2020 | 149,000 |
| Contract object: servicii de asistenta tehnica de specialitate prin diriginti de santier pentru executia lucrarilor de reparatii si intretinere a imobilelor detinute sau aflate in administrarea municipiului timisoara, a infrastructurii din incinta lor precum si eliberarea bunurilor rezultate din evacuari, demolare imobil si alte constructii, ridicat rulote si obiecte mari abandonate, manipulare, transport si depozitare | ||||
| CAN1018109 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71311100-2 | 02.07.2019 | 390,000 |
| Contract object: servicii de asistenta tehnica prin diriginti de santier pentru obiectivul de investitii - - modernizare si extindere la 4 benzi str. maresal c-tin prezan (lidia) - venus | ||||
| CAN1016901 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71311100-2 | 07.06.2019 | 2,700 |
| Contract object: servicii de asistenta tehnica prin diriginti de santier pentru obiectivul de investitii - executie podet canal desecare ccp 263 str. neajlov | ||||
| CAN1016897 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71311100-2 | 07.06.2019 | 2,700 |
| Contract object: servicii de asistenta tehnica prin diriginti de santier pentru obiectivul de investitii - executie podet canal desecare ccp 263 str. d. dinicu | ||||
| CAN1016896 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71311100-2 | 07.06.2019 | 2,700 |
| Contract object: servicii de asistenta tehnica prin diriginti de santier pentru obiectivul de investitii - executie podet canal desecare ccp 263 str. n. stoica de hateg | ||||
- 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/27688441/api/v1/suppliers/27688441/revenue/api/v1/suppliers/27688441/scores/api/v1/suppliers/27688441/benchmarks/api/v1/red-flags/by-supplier/27688441/api/v1/suppliers/27688441/years/api/v1/suppliers/27688441/cpv/api/v1/suppliers/27688441/clients/api/v1/suppliers/27688441/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders