Total revenue
629,991 RON
13 client authorities · paid between 2018 and 2026
Direct purchases
557,832 RON
50 purchases
Offline purchases
2,159 RON
3 purchases
Tenders
70,000 RON
1 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
39.3%
Main client: GIROCEANA SRL
National median: 30.2%
Ranked 13,912 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| GIROCEANA SRL CUI: 14717383 | 177,831 | — | 70,000 | 247,831 | 39.3% | 2.2% | 20 | 2018–2022 |
| SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | 187,012 | — | — | 187,012 | 29.7% | 6.0% | 18 | 2023–2024 |
| COMUNA VALCANI CUI: 17513000 | 49,200 | — | — | 49,200 | 7.8% | 0.2% | 1 | 2018 |
| SCOALA GIMNAZIALA NR30 CUI: 29120919 | 46,183 | — | — | 46,183 | 7.3% | 0.5% | 1 | 2025 |
| COMUNA SAG CUI: 2506200 | 24,940 | — | — | 24,940 | 4.0% | 0.0% | 2 | 2023 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 23,878 | — | — | 23,878 | 3.8% | 0.0% | 1 | 2018 |
| UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 | 19,765 | — | — | 19,765 | 3.1% | 0.2% | 1 | 2018 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 11,735 | 1,090 | — | 12,825 | 2.0% | 0.0% | 3 | 2022–2024 |
| CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 | 7,335 | — | — | 7,335 | 1.2% | 0.0% | 1 | 2025 |
| ORASUL MOLDOVA NOUA CUI: 3227955 | 4,861 | 596 | — | 5,457 | 0.9% | 0.0% | 2 | 2023 |
| COMUNA BIRDA CUI: 16414777 | 2,494 | — | — | 2,494 | 0.4% | 0.0% | 1 | 2023 |
| SPITALUL ORASENESC FAGET CUI: 4663456 | 1,653 | — | — | 1,653 | 0.3% | 0.0% | 1 | 2026 |
| COMUNA BOGDA CUI: 5313327 | 945 | 473 | — | 1,418 | 0.2% | 0.0% | 2 | 2025 |
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 |
|---|---|---|---|---|
| DA40752597 | SPITALUL ORASENESC FAGET CUI: 4663456 | 42520000-7 | 03.07.2026 | 1,653 |
| Contract object: ventilatie cu recuperare de caldura in sistem descentralizat | ||||
| DA38872777 | CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 | 42520000-7 | 16.09.2025 | 7,335 |
| Contract object: sistem de ventilatie cu recuperare de caldura 60 mc/h | ||||
| DA38233659 | COMUNA BOGDA CUI: 5313327 | 39715210-2 | 30.05.2025 | 945 |
| Contract object: pompa recirculare 25/6 | ||||
| DA38091445 | SCOALA GIMNAZIALA NR30 CUI: 29120919 | 45331200-8 | 13.05.2025 | 46,183 |
| Contract object: lucrari de reparatii sistem de ventilatie clasa pregatitoare | ||||
| DA37064789 | SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | 45331220-4 | 02.12.2024 | 1,300 |
| Contract object: montaj unitate de climatizare inverter | ||||
| DA36431865 | SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | 42520000-7 | 03.09.2024 | 2,088 |
| Contract object: ventilatie cu recuperare de caldura descentralizat ceramic 60 m3/h | ||||
| DA36435756 | SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | 45331210-1 | 03.09.2024 | 800 |
| Contract object: servicii montaj ventilatie cu recuperare descentralizat | ||||
| DA36427096 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 43811000-1 | 03.09.2024 | 5,162 |
| Contract object: masina de slefuit parchet | ||||
| DA36355113 | SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | 50730000-1 | 28.08.2024 | 4,680 |
| Contract object: servicii revizie aparat aer conditionat 12.000 btu | ||||
| DA36355110 | SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | 45331220-4 | 28.08.2024 | 6,500 |
| Contract object: montaj unitate de climatizare inverter | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2384800 | COMUNA BOGDA CUI: 5313327 | 42122130-0 | 17.02.2025 | 473 |
| Contract object: pompa circulatie apaprosolar ps 25/6g-130,46-93 3trepte viteza | ||||
| DAN2045307 | ORASUL MOLDOVA NOUA CUI: 3227955 | 44100000-1 | 14.11.2023 | 596 |
| Contract object: materiale pentru refacerea traseului sistemului de incalzire la liceul tehnologic clisura dunarii, moldova noua | ||||
| DAN1818160 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 16160000-4 | 20.12.2022 | 1,090 |
| Contract object: motoburghiu bta 265*100mm, 350rpm, 3cp | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1015622 | GIROCEANA SRL CUI: 14717383 | 44115210-4 | 02.05.2019 | 70,000 |
| Contract object: pachet produse pentru lucrarile de avarii/ reparatii la retelele de apa si /sau canalizare din localitatile giroc si chisoda, comuna giroc, 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/28094358/api/v1/suppliers/28094358/revenue/api/v1/suppliers/28094358/scores/api/v1/suppliers/28094358/benchmarks/api/v1/red-flags/by-supplier/28094358/api/v1/suppliers/28094358/years/api/v1/suppliers/28094358/cpv/api/v1/suppliers/28094358/clients/api/v1/suppliers/28094358/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders