Total revenue
34.13 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
3.08 Mn.
126 purchases
Offline purchases
99,405 RON
6 purchases
Tenders
30.95 Mn.
13 contracts
Won without competition
19.0%
3 of 13 lots
National rate: 34.3%
Ranked 7,786 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
17.3%
Main client: COMUNA PECIU NOU
National median: 30.2%
Ranked 33,876 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 12 largest CPV groups, out of 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA PECIU NOU CUI: 4358207 | — | — | 5,890,000 | 5,890,000 | 17.3% | 4.5% | 1 | 2025 |
| COMUNA COMLOSU MARE CUI: 4483854 | — | — | 5,158,427 | 5,158,427 | 15.1% | 8.2% | 1 | 2025 |
| COMUNA FOENI CUI: 5517181 | — | — | 3,092,285 | 3,092,285 | 9.1% | 11.1% | 1 | 2026 |
| COMUNA DUDESTII VECHI CUI: 4483919 | — | — | 3,017,797 | 3,017,797 | 8.8% | 1.9% | 1 | 2024 |
| COMUNA BIRDA CUI: 16414777 | — | — | 2,724,437 | 2,724,437 | 8.0% | 14.2% | 1 | 2024 |
| COMUNA PERIAM CUI: 4759543 | — | — | 2,372,358 | 2,372,358 | 7.0% | 5.7% | 1 | 2024 |
| COMUNA PIETROASA CUI: 4483838 | 219,281 | — | 2,142,431 | 2,361,712 | 6.9% | 11.2% | 2 | 2019–2024 |
| SPITALUL ORASENESC DETA CUI: 2503408 | — | — | 2,227,672 | 2,227,672 | 6.5% | 6.3% | 1 | 2025 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 1,879,102 | 26,400 | — | 1,905,502 | 5.6% | 0.3% | 41 | 2018–2026 |
| COMUNA FARDEA CUI: 4483846 | — | — | 1,476,648 | 1,476,648 | 4.3% | 3.1% | 1 | 2024 |
| COMUNA GIROC CUI: 5390613 | — | — | 1,353,848 | 1,353,848 | 4.0% | 0.7% | 1 | 2026 |
| COMUNA ORLAT CUI: 4240952 | — | — | 901,524 | 901,524 | 2.6% | 2.0% | 1 | 2019 |
| SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 111,658 | — | 464,177 | 575,835 | 1.7% | 0.7% | 4 | 2019–2020 |
| INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | 273,759 | — | — | 273,759 | 0.8% | 0.6% | 15 | 2018–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 158,000 | — | — | 158,000 | 0.5% | 0.1% | 1 | 2019 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | — | 128,916 | 128,916 | 0.4% | 0.0% | 1 | 2021 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 95,000 | — | — | 95,000 | 0.3% | 0.1% | 2 | 2018 |
| COLEGIUL NATIONAL BANATEAN CUI: 4638215 | 61,294 | — | — | 61,294 | 0.2% | 0.5% | 18 | 2019–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | — | 54,800 | — | 54,800 | 0.2% | 0.2% | 1 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 | 45,366 | — | — | 45,366 | 0.1% | 0.9% | 2 | 2023–2024 |
| BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | 41,730 | 1,405 | — | 43,135 | 0.1% | 0.7% | 2 | 2021–2022 |
| CLUBUL SPORTIV SCOLAR NR1 CUI: 4358134 | 42,563 | — | — | 42,563 | 0.1% | 2.0% | 13 | 2019–2025 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 28,105 | 13,800 | — | 41,905 | 0.1% | 0.0% | 7 | 2019–2022 |
| JUDETUL TIMIS CUI: 4358029 | 34,765 | — | — | 34,765 | 0.1% | 0.0% | 1 | 2019 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TIMIS CUI: 11375707 | 33,332 | — | — | 33,332 | 0.1% | 1.0% | 15 | 2018–2025 |
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.
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 |
|---|---|---|---|---|---|
| CALORIA SRL CUI: 247885 | 1 | 128,916 | 257,831 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41030947 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 45333000-0 | 24.08.2026 | 39,737 |
| Contract object: inlocuire teava de gaz pehd dn 90 | ||||
| DA40982429 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 45259300-0 | 12.08.2026 | 197,200 |
| Contract object: intretinere si mentenanta centrale termice | ||||
| DA40502346 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 35111300-8 | 28.05.2026 | 2,364 |
| Contract object: stingatoare incendiu p50 si sm50 | ||||
| DA40434841 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 42122100-1 | 20.05.2026 | 58,670 |
| Contract object: grup de pompare apa rece | ||||
| DA40271513 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | 50531200-8 | 29.04.2026 | 7,200 |
| Contract object: dispecerat si interventie rapida - intretinere, mentenata a instalatiilor de gaz si plitelor | ||||
| DA39968472 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | 50720000-8 | 10.03.2026 | 2,730 |
| Contract object: proiectare instalatie gaze naturale | ||||
| DA39960926 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | 50720000-8 | 09.03.2026 | 2,053 |
| Contract object: montaj kit detectie gaz si remedieri scapari gaz | ||||
| DA39823495 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | 50720000-8 | 12.02.2026 | 2,438 |
| Contract object: montaj kit detectie gaz peciu nou | ||||
| DA39753380 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | 50720000-8 | 02.02.2026 | 1,050 |
| Contract object: reparatie centrala termica | ||||
| DA39746708 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | 50720000-8 | 30.01.2026 | 2,300 |
| Contract object: montaj kit detectie gaz si remedieri scapari gaz | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2284802 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 50413200-5 | 08.10.2024 | 26,400 |
| Contract object: verificarea, reparatia si intretinerea instalatiei de limitare si stingere incendiu cu apa din dotarea aeroportului international timisoara - traian vuia | ||||
| DAN2153854 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 71630000-3 | 08.04.2024 | 1,500 |
| Contract object: servicii de verificare tehnica centrale termice | ||||
| DAN2086717 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 71630000-3 | 10.01.2024 | 1,500 |
| Contract object: servicii de verificare tehnica centrale termice | ||||
| DAN1650719 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | 45453000-7 | 23.03.2022 | 1,405 |
| Contract object: reparatii la instalatii apa rece | ||||
| DAN1203994 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 39715210-2 | 19.12.2019 | 54,800 |
| Contract object: centrala termica cu kit instalare de 120kw la sediul sfo oravita | ||||
| DAN1100626 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 71356100-9 | 06.05.2019 | 13,800 |
| Contract object: servicii de verificari/revizii tehnice periodice ale instalatiilor de utilizare a gazelor naturale. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130975 | COMUNA GIROC CUI: 5390613 | 45232150-8 | 18.09.2026 | 1,353,848 |
| Contract object: lucrari de executie privind realizarea obiectivului de investitii extindere retea apa potabila si canalizare menajera, bransament apa si racorduri canal | ||||
| SCNA1136226 | COMUNA FOENI CUI: 5517181 | 45200000-9 | 21.08.2026 | 3,092,285 |
| Contract object: executia lucrarilor de constructie pentru obiectivul investitional consolidare si eficientizare energetica gradinita cruceni, comuna foeni, judetul timis | ||||
| SCNA1128803 | SPITALUL ORASENESC DETA CUI: 2503408 | 45453000-7 | 11.12.2025 | 2,227,672 |
| Contract object: amenajare acces principal, recompartimentare si supraetajare partiala corp c1 la spitalul orasenesc deta | ||||
| SCNA1117654 | COMUNA PECIU NOU CUI: 4358207 | 45214200-2 | 28.02.2025 | 5,890,000 |
| Contract object: executie pentru obiectivul masuri privind cresterea eficientei energetice si gestionarea inteligenta a energiei in unitatea de invatamant- liceul teoretic com. peciu nou, jud. timis | ||||
| SCNA1117360 | COMUNA COMLOSU MARE CUI: 4483854 | 45453000-7 | 20.02.2025 | 5,158,427 |
| Contract object: executie lucrari pentru obiectivul de investitii cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatie de unitati de invatamant - scoala cu clasele i-viii comlosu mare | ||||
| SCNA1113831 | COMUNA FARDEA CUI: 4483846 | 45453000-7 | 18.11.2024 | 1,476,648 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatie de unitati de camin cultural, sat fardea, comuna fardea | ||||
| SCNA1107633 | COMUNA PERIAM CUI: 4759543 | 45222110-3 | 17.07.2024 | 2,372,358 |
| Contract object: ,,infiintarea unui centru de colectare deseuri prin aport voluntar in comuna periam | ||||
| SCNA1104639 | COMUNA DUDESTII VECHI CUI: 4483919 | 45222110-3 | 28.05.2024 | 3,017,797 |
| Contract object: infiintarea unui centru de colectare deseuri prin aport voluntar in comuna dudestii vechi | ||||
| SCNA1097467 | COMUNA BIRDA CUI: 16414777 | 45232400-6 | 08.01.2024 | 2,724,437 |
| Contract object: realizare extindere retea de canalizare menajera in localitatile manastire si berecuta,comuna birda si conectarea la statia de epurare din localitatea manastire ,comuna birda,jud.timis | ||||
| SCNA1060460 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71241000-9 | 02.11.2021 | 257,831 |
| Contract object: servicii de elaborare documentatii tehnice pentru realizarea obiectivului: inlocuirea conductei dn 500 moinesti - darmanesti in zona localitatii darmanesca - darmanesti judetul bacau, cod cpv: 71241000-9<br>71322200-3, valoarea totala estimata, fara tva : 271.400,00 lei | ||||
- 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/28903637/api/v1/suppliers/28903637/revenue/api/v1/suppliers/28903637/scores/api/v1/suppliers/28903637/benchmarks/api/v1/red-flags/by-supplier/28903637/api/v1/suppliers/28903637/years/api/v1/suppliers/28903637/cpv/api/v1/suppliers/28903637/clients/api/v1/suppliers/28903637/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders