Total revenue
3.20 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
256,475 RON
8 purchases
Offline purchases
485,832 RON
12 purchases
Tenders
2.46 Mn.
24 contracts
Won without competition
17.8%
3 of 21 lots
National rate: 34.3%
Ranked 7,926 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
50.6%
Main client: MUNICIPIUL TIMISOARA
National median: 30.2%
Ranked 8,135 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 | — | 339,702 | 1,279,678 | 1,619,380 | 50.6% | 0.1% | 17 | 2018–2025 |
| MUNICIPIUL ARAD CUI: 3519925 | — | 101,130 | 293,608 | 394,738 | 12.3% | 0.0% | 8 | 2018–2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | — | — | 235,000 | 235,000 | 7.3% | 0.5% | 1 | 2021 |
| PENITENCIARUL ARAD CUI: 3678181 | — | — | 194,082 | 194,082 | 6.1% | 0.2% | 1 | 2026 |
| JUDETUL ARAD CUI: 3519941 | — | — | 185,000 | 185,000 | 5.8% | 0.0% | 1 | 2024 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 154,200 | — | — | 154,200 | 4.8% | 0.0% | 3 | 2018–2022 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | — | — | 119,880 | 119,880 | 3.7% | 0.0% | 4 | 2024–2026 |
| INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | — | — | 99,000 | 99,000 | 3.1% | 0.1% | 1 | 2020 |
| ORAS PECICA CUI: 3519550 | — | — | 54,180 | 54,180 | 1.7% | 0.0% | 2 | 2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | — | 45,000 | — | 45,000 | 1.4% | 0.1% | 1 | 2020 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 44,000 | — | — | 44,000 | 1.4% | 0.0% | 1 | 2026 |
| ORASUL DETA CUI: 2503378 | 26,000 | — | — | 26,000 | 0.8% | 0.0% | 2 | 2020 |
| JUDETUL TIMIS CUI: 4358029 | 24,275 | — | — | 24,275 | 0.8% | 0.0% | 1 | 2018 |
| ORAS NADLAC CUI: 3518822 | 8,000 | — | — | 8,000 | 0.3% | 0.0% | 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 |
|---|---|---|---|---|---|
| DEK ASSISTANCE IE SRL CUI: 36765683 | 1 | 194,082 | 388,164 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40241224 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 71315400-3 | 24.04.2026 | 44,000 |
| Contract object: servicii de asistenta tehnica si supraveghere tehnica-dirigentie de santier | ||||
| DA35703344 | ORAS NADLAC CUI: 3518822 | 71520000-9 | 14.05.2024 | 8,000 |
| Contract object: servicii de supraveghere lucrari prin diriginti de santier la obiectivul: amenajare centru de colec | ||||
| DA30432181 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 71520000-9 | 20.04.2022 | 59,000 |
| Contract object: servicii de dirigentie de santier stpt timisoara , conform anunt nr. adv 1282054/04. | ||||
| DA24863508 | ORASUL DETA CUI: 2503378 | 71520000-9 | 17.01.2020 | 9,000 |
| Contract object: servicii dirigentie de santier, in orasul deta, timis, conform anunt adv1124290 | ||||
| DA24863277 | ORASUL DETA CUI: 2503378 | 71520000-9 | 17.01.2020 | 17,000 |
| Contract object: servicii dirigentie de santier, in orasul deta, timis, conform anunt adv1124178 | ||||
| DA22515058 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 71520000-9 | 01.03.2019 | 60,000 |
| Contract object: servicii de asistenta tehnica prin diriginti de santier pentru obiectivele de investitie din stpt | ||||
| DA21611469 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 71520000-9 | 01.11.2018 | 35,200 |
| Contract object: servicii de asistenta tehnica prin diriginti de santier pentru obiectivele de investitie din stpt | ||||
| DA20895845 | JUDETUL TIMIS CUI: 4358029 | 71520000-9 | 24.07.2018 | 24,275 |
| Contract object: servicii de asistenta tehnica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2549301 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71311100-2 | 16.09.2025 | 71,960 |
| Contract object: servicii de asistenta tehnica de specialitate prin diriginti de santier pentru obiectivul de investitii reabilitare pod iuliu maniu (muncii) | ||||
| DAN2376657 | MUNICIPIUL ARAD CUI: 3519925 | 71520000-9 | 04.02.2025 | 69,300 |
| Contract object: servicii de asistenta tehnica dirigentie de santier pentru executia lucrarilor ,,reabilitare termica si modernizare cladiri unitati de invatamant secundar superior - liceul national de informatica arad, str. udrea nr. 22, municipiul arad,, | ||||
| DAN1787892 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71247000-1 | 02.11.2022 | 49,000 |
| Contract object: servicii de asistenta tehnica de specialitate prin diriginti de santier pentru realizarea obiectivului de investitii reabilitare fatade, acoperis si tamplarie la liceul pedagogic carmen sylva | ||||
| DAN1463013 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71247000-1 | 06.05.2021 | 99,000 |
| Contract object: servicii de asistenta tehnica de specialitate prin diriginti de santier aferente proiectului modernizare terase circulabile existente, montare termosistem pe fatade si extindere scoala generala nr. 30 din timisoara, corp a, b si c cu 2 corpuri d si e in regim d+p+2e, cod smis 121023 | ||||
| DAN1372350 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 71310000-4 | 24.11.2020 | 45,000 |
| Contract object: servici de specialitate priviind asigurarea urmaririi si verificarii executiei corecte si a punerii in functiune a lucrarilor de constructii, instalatii, racorduri utilitati, montaj echipamente si utilaje pe tot parcursul lucrarilor respectiv de dirigentie de santier si asistenta tehnica pentru construirea a doua case de tip familial hansel si gretel si reabilitarea unui centru de zi si recuperare pentru copii cu dizabilitati mentale simba; programul operational regional 2014-2020, axa prioritara 8- dezvoltarea infrastructurii de sanatate si sociale, prioritatea de investitie 8.1- investitiile in infrastructurile sanitare si sociale care contribuie la dezvoltarea la nivel national, regional si local reducand inegalitatile in ceea ce priveste starea de sanatate si promovand incluziunea social prin imbunatatirea accesului la serviciile sociale, culturale si de recreare, precum si trecerea de la serviciile institutionale la serviciile prestate de colectivitatile locale, obiectivul specifi | ||||
| DAN1333292 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71356200-0 | 04.09.2020 | 34,000 |
| Contract object: asistenta tehnica prin diriginti de santier in cadrul proiectului imbunatatirea eficientei energetice in sectorul rezidential prin reabilitarea termica a blocurilor de locuinte situate pe strazile: calea circumvalatiunii 67, al. f.c. ripensia 16-22, ghe. lazar 42, cod smis 121543 (lot 3) | ||||
| DAN1333286 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71356200-0 | 04.09.2020 | 20,000 |
| Contract object: asistenta tehnica prin diriginti de santier in cadrul proiectului imbunatatirea eficientei energetice in sectorul rezidential prin reabilitarea termica a blocurilor de locuinte situate pe strazile: calea circumvalatiunii 67, al. f.c. ripensia 16-22, ghe. lazar 42, cod smis 121543 (lot 2) | ||||
| DAN1333284 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71356200-0 | 04.09.2020 | 14,000 |
| Contract object: asistenta tehnica prin diriginti de santier in cadrul proiectului imbunatatirea eficientei energetice in sectorul rezidential prin reabilitarea termica a blocurilor de locuinte situate pe strazile: calea circumvalatiunii 67, al. f.c. ripensia 16-22, ghe. lazar 42, cod smis 121543 (lot 1) | ||||
| DAN1330734 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71311100-2 | 31.08.2020 | 23,742 |
| Contract object: servicii de asistenta tehnica prin diriginti de santier pentru proiectul ,,extindere iluminat public in parcul botanic, cod smis 126909 | ||||
| DAN1327148 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71356200-0 | 19.08.2020 | 28,000 |
| Contract object: servicii de asistenta tehnica de specialitate prin dirigentie de santier pentru proiectul gradinita pp33-extindere gradinita existenta in regim de inaltime p+1e+m, reparatii si reabilitare termica corp existent cod smis 121232 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1133842 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 71520000-9 | 01.09.2026 | 293,010 |
| Contract object: servicii de supraveghere a lucrarilor de constructii si instalatii la imobilele universitatii din bucuresti (3 loturi) | ||||
| CAN1130636 | JUDETUL ARAD CUI: 3519941 | 71520000-9 | 29.07.2026 | 185,000 |
| Contract object: servicii de asistenta tehnica-dirigentie de santier pentru obiectivul de investitii renovare energetica moderata a cladirii spitalului judetean de urgenta arad- etapa i | ||||
| SCNA1058164 | ORAS PECICA CUI: 3519550 | 71520000-9 | 23.06.2026 | 135,200 |
| Contract object: servicii de dirigentie de santier | ||||
| CAN1167432 | PENITENCIARUL ARAD CUI: 3678181 | 71520000-9 | 12.05.2026 | 388,164 |
| Contract object: servicii de supervizare si supraveghere tehnica prin diriginti de santier aferente obiectivului de investitii modernizare pavilioane detentie, penitenciarul arad | ||||
| CAN1157280 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71311100-2 | 21.11.2025 | 183,750 |
| Contract object: servicii de asistenta tehnica de specialitate prin diriginti de santier pentru lucrarile de reparatii si intretinere a strazilor, aleilor, trotuarelor, podurilor, pasajelor, pasarelelor din municipiul timisoara precum si a infrastructurii intra institutionale a municipalitatii | ||||
| SCNA1056268 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | 71520000-9 | 04.03.2025 | 235,000 |
| Contract object: contract asistenta tehnica dirigentie de santier pt lucrari aferente obiectivului de inveatitii lucrari de reabilitare termica si modernizare spatii de lucru la ipj arad si um 0556 arad, cod smis 117765 | ||||
| SCNA1116887 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71311100-2 | 05.02.2025 | 261,506 |
| Contract object: servicii de asistenta tehnica de specialitate prin diriginti de santier aferent obiectivului de investitii reabilitare pasaj slavici-polona | ||||
| SCNA1115644 | MUNICIPIUL ARAD CUI: 3519925 | 71520000-9 | 30.12.2024 | 157,608 |
| Contract object: servicii dirigentie de santier pentru proiectul modernizare sistem de transport public cu tramvaiul in municipiul arad - tronson piata podgoria - pasaj micalaca - micalaca zona iii | ||||
| CAN1061345 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71356200-0 | 23.10.2024 | 256,675 |
| Contract object: servicii de asistenta tehnica prin diriginti de santier aferent obiectivului de investitii reabilitarea liniilor de tramvai si modernizarea tramelor stradale in municipiul timisoara, traseu 2, calea stan vidrighin | ||||
| SCNA1090147 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71356200-0 | 03.08.2023 | 186,047 |
| Contract object: servicii de asistenta tehnica prin diriginti de santier pentru obiectivul de investitii ,,amenajare terenuri de sport - construire stadion pe structura metalica | ||||
- 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/27838255/api/v1/suppliers/27838255/revenue/api/v1/suppliers/27838255/scores/api/v1/suppliers/27838255/benchmarks/api/v1/red-flags/by-supplier/27838255/api/v1/suppliers/27838255/years/api/v1/suppliers/27838255/cpv/api/v1/suppliers/27838255/clients/api/v1/suppliers/27838255/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders