Total revenue
93.16 Mn.
43 client authorities · paid between 2018 and 2026
Direct purchases
830,537 RON
13 purchases
Offline purchases
368,900 RON
2 purchases
Tenders
91.96 Mn.
68 contracts
Won without competition
56.2%
30 of 55 lots
National rate: 34.3%
Ranked 3,890 of 11,028
Won at the estimated value
0.0%
0 of 28 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
24.4%
Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS
National median: 30.2%
Ranked 26,628 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 12 largest CPV groups, out of 14; the other 2 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
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 |
|---|---|---|---|---|---|
| TEHNODOMUS SRL CUI: 5596002 | 3 | 25,814,167 | 62,107,135 | 3 | 2021–2024 |
| K-BOX CONSTRUCTION DESIGN SRL CUI: 29079097 | 1 | 6,466,025 | 38,796,148 | 1 | 2021 |
| PROIECT CONSULTING SRL CUI: 9220379 | 1 | 6,466,025 | 38,796,148 | 1 | 2021 |
| KUBO INVESTMENTS SRL CUI: 27996794 | 1 | 10,478,800 | 31,436,401 | 1 | 2024 |
| ATELIER DECUMANUS SRL CUI: 14909710 | 6 | 14,819,322 | 30,798,594 | 4 | 2023–2026 |
| DRAGOS INSTAL TRUST SRL CUI: 35042289 | 1 | 8,873,924 | 17,747,848 | 1 | 2026 |
| ELECTROVALCEA SRL CUI: 5071860 | 1 | 1,159,950 | 3,479,850 | 1 | 2026 |
| PROINVESTGAZ SRL CUI: 17980421 | 1 | 1,200,000 | 2,400,000 | 1 | 2024 |
| GLOBAL DESIGN SRL CUI: 22972247 | 2 | 1,181,556 | 2,363,111 | 2 | 2021–2022 |
| ARTEHNIS SRL CUI: 18287343 | 2 | 793,435 | 1,586,870 | 2 | 2024 |
| GEOTC CAD SRL CUI: 33644571 | 2 | 515,700 | 1,031,400 | 2 | 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 |
|---|---|---|---|---|
| DA36082912 | ORASUL MOLDOVA NOUA CUI: 3227955 | 79314000-8 | 08.07.2024 | 249,000 |
| Contract object: studiu de fezabilitate in orase cu pana la 15.000 locuitori | ||||
| DA33383842 | ORASUL FAGET CUI: 2509958 | 71322000-1 | 06.06.2023 | 112,000 |
| Contract object: achizitie servicii de proiectare proiect cod smis 154598 | ||||
| DA31765889 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | 71322000-1 | 01.11.2022 | 88,200 |
| Contract object: dali - reabilitare energetica sediul inspectoratului pentru situatii de urgenta ,,banat | ||||
| DA30572246 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | 71314300-5 | 11.05.2022 | 12,600 |
| Contract object: elaborare audit energetic pt sediul inspectoratului pentru situatii de urgenta ,,banat timis | ||||
| DA30292244 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | 79415200-8 | 01.04.2022 | 96,639 |
| Contract object: servicii pentru actualizare dali pentru obiectivul de investitii pavilion administrativ | ||||
| DA29580750 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | 44110000-4 | 15.12.2021 | 15,492 |
| Contract object: pachet pavaj/borduri | ||||
| DA29580862 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | 44110000-4 | 15.12.2021 | 16,330 |
| Contract object: materiale de resort comunicatii pentru instalatie curenti slabi | ||||
| DA29011060 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | 39715000-7 | 14.10.2021 | 117,700 |
| Contract object: echipamente - extindere garaj la sediul detasamentului 1 pompieri timisoara | ||||
| DA28216054 | TRIBUNALUL SALAJ CUI: 4792205 | 71319000-7 | 17.06.2021 | 45,000 |
| Contract object: expertiza tehnica de specialitate la cladirea sediului judecatoriei simleu silvaniei | ||||
| DA26079865 | ORASUL GATAIA CUI: 4357988 | 79411000-8 | 04.08.2020 | 40,000 |
| Contract object: consultanta elaborare cerere de finantare afm uat gataia | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2129999 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 71241000-9 | 12.03.2024 | 259,900 |
| Contract object: servicii de revizuire a studiului de fezabilitate pentru reabilitarea si extinderea retelei de statii hidrometrice folosite in intretinerea conditiilor de navigatie pe sectorul romanesc de dunare | ||||
| DAN1007760 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 71322000-1 | 23.08.2018 | 109,000 |
| Contract object: actualizare proiect tehnic continuare lucrari-reabilitare facultatea de constructii cmmc,iggt, ccia | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136500 | TRIBUNALUL HUNEDOARA CUI: 4374440 | 45453000-7 | 31.08.2026 | 17,747,848 |
| Contract object: executie lucrari in cadrul obiectivului de investitii ,,reparatii capitale si modernizare a sediului judecatoriei petrosani | ||||
| CAN1167574 | COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 | 45332000-3 | 12.05.2026 | 3,479,850 |
| Contract object: contract de achizitie reabilitare sistem de hidranti si alimentare cu apa potabila subunitatea harman si poligon | ||||
| CAN1140083 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71241000-9 | 23.01.2026 | 879,500 |
| Contract object: pachet 1: elaborare dali conform hg 907/2016,prezentare 3d - imagini fotorealistice si studii de specialitate necesare pentru: <br>lot 1 - 11381 - consolidare, reabilitare, modernizare si mansardare in volumul podului existent, sediul curtii de apel timisoara <br>lot 2 - 14605 - reabilitarea, modernizarea si dotarea palatului de justitie gorj, str. tudor vladimirescu, nr. 34, municipiul targu-jiu | ||||
| SCNA1110120 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | 45216110-8 | 26.11.2025 | 9,677,081 |
| Contract object: contract de proiectare si executie lucrari aferente obiectivului - poligon pentru pregatirea de specialitate a personalului de interventie in situatii de urgenta din romania si republica serbia | ||||
| SCNA1089932 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | 45453000-7 | 25.09.2025 | 4,458,512 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii renovare energetica sediu isu timis | ||||
| SCNA1095070 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | 45453000-7 | 25.09.2025 | 12,322,161 |
| Contract object: servicii de proiectare faza ,, proiect tehnic si lucrari de constructii pentru obiectivul de investitii reabilitare energetica si modernizare sediul detasamentului 2 pompieri timisoara | ||||
| CAN1147875 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | 45453000-7 | 27.05.2025 | 5,840,355 |
| Contract object: lucrari de constructii suplimentare necesare realizarii obiectivului de investitii reabilitare energetica si modernizare sediul detasamentul 2 pompieri timisoara | ||||
| SCNA1118530 | COMUNA PECIU NOU CUI: 4358207 | 45211340-4 | 26.03.2025 | 4,200,000 |
| Contract object: executia lucrarilor de constructie pentru obiectivul investitional construirea de locuinte nzeb plus pentru tineri/locuinte de serviciu pentru specialisti din sanatate si invatamant in comuna peciu nou, judetul timis - lotul 3: locuinte nzeb sanmartinu sarbesc | ||||
| CAN1140268 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 15.01.2025 | 31,436,401 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii reabilitare, modernizare si dotare centru de ingrijiri paliative, municipiul arad, judetul arad - nr. index 9090 | ||||
| CAN1135798 | JUDETUL PRAHOVA CUI: 2842889 | 71322000-1 | 28.10.2024 | 1,190,400 |
| Contract object: servicii de elaborare a proiectului tehnic pentru obiectivul de investitii: valorificarea durabila a conacului nicolau | ||||
- 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/2806363/api/v1/suppliers/2806363/revenue/api/v1/suppliers/2806363/scores/api/v1/suppliers/2806363/benchmarks/api/v1/red-flags/by-supplier/2806363/api/v1/suppliers/2806363/years/api/v1/suppliers/2806363/cpv/api/v1/suppliers/2806363/clients/api/v1/suppliers/2806363/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders