Total revenue
89.69 Mn.
9 client authorities · paid between 2021 and 2026
Direct purchases
1.60 Mn.
8 purchases
Offline purchases
487,217 RON
1 purchases
Tenders
87.60 Mn.
11 contracts
Won without competition
1.9%
2 of 11 lots
National rate: 34.3%
Ranked 9,933 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 6 largest CPV groups, out of 6; 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 | — | 487,217 | 62,142,646 | 62,629,863 | 69.8% | 2.2% | 7 | 2021–2025 |
| JUDETUL TIMIS CUI: 4358029 | — | — | 10,500,000 | 10,500,000 | 11.7% | 0.6% | 1 | 2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 7,320,100 | 7,320,100 | 8.2% | 0.0% | 2 | 2022–2023 |
| UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | — | — | 6,289,663 | 6,289,663 | 7.0% | 1.3% | 1 | 2022 |
| BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | — | — | 1,349,072 | 1,349,072 | 1.5% | 22.2% | 1 | 2022 |
| COMUNA DUDESTII VECHI CUI: 4483919 | 1,126,170 | — | — | 1,126,170 | 1.3% | 0.7% | 2 | 2024 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 201,775 | — | — | 201,775 | 0.2% | 0.1% | 1 | 2026 |
| COMUNA DUMBRAVITA CUI: 4663480 | 184,187 | — | — | 184,187 | 0.2% | 0.1% | 1 | 2026 |
| LICEUL TEORETIC JLCALDERON TIMISOARA CUI: 4638231 | 89,459 | — | — | 89,459 | 0.1% | 3.2% | 4 | 2023 |
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 |
|---|---|---|---|---|---|
| JDA CONSULT SRL CUI: 28272390 | 2 | 15,751,429 | 47,254,286 | 2 | 2023–2025 |
| NEW BEGINING CONSTRUCTIONS COMPANY SRL CUI: 38751633 | 1 | 10,500,000 | 31,500,000 | 1 | 2025 |
| IAS - ROB COMPANY SRL CUI: 15549911 | 1 | 5,251,429 | 15,754,286 | 1 | 2023 |
| ART HISTORY CONSTRUCT SRL CUI: 36491588 | 1 | 4,491,710 | 8,983,420 | 1 | 2024 |
| RG RAAL PRODSERV SRL CUI: 6773730 | 1 | 2,068,671 | 4,137,342 | 1 | 2022 |
| GOLOTIM GLOBAL SRL CUI: 40552187 | 1 | 316,896 | 633,793 | 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 |
|---|---|---|---|---|
| DA40968825 | COMUNA DUMBRAVITA CUI: 4663480 | 45453000-7 | 12.08.2026 | 184,187 |
| Contract object: reparatii cresa | ||||
| DA40825247 | COMUNA MOSNITA NOUA CUI: 4548570 | 45233260-9 | 15.07.2026 | 201,775 |
| Contract object: parcare exterioara cresa mare, sat urseni, comuna mosnita noua | ||||
| DA35770187 | COMUNA DUDESTII VECHI CUI: 4483919 | 45246500-8 | 22.05.2024 | 827,303 |
| Contract object: amenajare urbana promenada pentru uat dudestii vechi | ||||
| DA35229396 | COMUNA DUDESTII VECHI CUI: 4483919 | 45223300-9 | 11.03.2024 | 298,867 |
| Contract object: lucrari de constructie parcare rutiera pentru piata agroalimentara din uat dudestii vechi | ||||
| DA34658568 | LICEUL TEORETIC JLCALDERON TIMISOARA CUI: 4638231 | 45432113-9 | 08.12.2023 | 20,475 |
| Contract object: amenajare sali | ||||
| DA33742719 | LICEUL TEORETIC JLCALDERON TIMISOARA CUI: 4638231 | 45111300-1 | 02.08.2023 | 11,070 |
| Contract object: lucrari amenajare sali | ||||
| DA33609895 | LICEUL TEORETIC JLCALDERON TIMISOARA CUI: 4638231 | 45432110-8 | 07.07.2023 | 41,515 |
| Contract object: amenajari sali | ||||
| DA33534342 | LICEUL TEORETIC JLCALDERON TIMISOARA CUI: 4638231 | 44221200-7 | 26.06.2023 | 16,399 |
| Contract object: lucrari amenajare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1865950 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45453000-7 | 21.02.2023 | 487,217 |
| Contract object: executie lucrari de reparatii la obiectivul infocentru pe str.alba iulia nr.2 parter -timisoara, | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1077726 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 29.06.2026 | 4,137,342 |
| Contract object: proiectare,executie de lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor obiectivului de investitii:reabilitare, modernizare si dotare piata agroalimentara in comuna dudestii vechi, judetul timis | ||||
| SCNA1085480 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.05.2026 | 15,754,286 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii inclus in subprogramul unitati si institutii de invatamant de stat - proiect tip - construire cresa mare, sat urseni, comuna mosnita noua, judetul timis | ||||
| SCNA1122371 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45000000-7 | 23.04.2026 | 26,579,586 |
| Contract object: lucrari pentru obiectivul de investitii cresterea eficientei energetice prin reabilitare termica constructii si instalatii la colegiul tehnic henri coanda | ||||
| CAN1149573 | JUDETUL TIMIS CUI: 4358029 | 45215120-4 | 26.01.2026 | 31,500,000 |
| Contract object: lucrari de construire a obiectivului de investitie sectie externa de recuperare medicala ortopedie si traumatologie (balneofiziokineto terapie) in comuna lovrin judetul timis | ||||
| SCNA1076746 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45214000-0 | 24.03.2025 | 20,735,587 |
| Contract object: executie lucrari aferente obiectivului de investitii constructie si dotare liceu waldorf timisoara cod smis 2014+: 124711. | ||||
| SCNA1087312 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45200000-9 | 24.12.2024 | 3,283,941 |
| Contract object: reabilitare cinematograf si schimbare destinatie in centru cultural si educational freidorf cod smis 150181 | ||||
| SCNA1112366 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45321000-3 | 21.10.2024 | 8,983,420 |
| Contract object: executie lucrari (proiectare si executie) aferente obiectivului de investitie: reabilitare scoala gimnaziala 1- scoala verde inteligenta nr.c5-b1-1841, finantat prin pnrr 2020-2026, c 5 - valul renovarii. | ||||
| CAN1069308 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45200000-9 | 01.09.2023 | 6,734,926 |
| Contract object: lucrari aferente obiectivului cladire in regim de inaltime p + 2e cu functiunea de centru cultural si educational kuncz , proiect smis 140971 | ||||
| SCNA1076710 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45261000-4 | 30.06.2023 | 633,793 |
| Contract object: proiectare si executie lucrari aferente obiectivului de investitii pt+dtac+ executie reabilitare acoperis la liceul teoretic j.l.calderon (corp fosta scoala generala nr.28) str.c.salceanu nr.11, timisoara | ||||
| SCNA1079791 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 45453100-8 | 28.11.2022 | 6,289,663 |
| Contract object: lucrari de reabilitare, modernizare si eficientizare energetica a anvelopei exterioare a facultatii de drept | ||||
- 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/28225356/api/v1/suppliers/28225356/revenue/api/v1/suppliers/28225356/scores/api/v1/suppliers/28225356/benchmarks/api/v1/red-flags/by-supplier/28225356/api/v1/suppliers/28225356/years/api/v1/suppliers/28225356/cpv/api/v1/suppliers/28225356/clients/api/v1/suppliers/28225356/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders