Total revenue
3.78 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
3.50 Mn.
53 purchases
Offline purchases
0 RON
0 purchases
Tenders
280,253 RON
2 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
13.6%
Main client: JUDETUL TIMIS
National median: 30.2%
Ranked 36,979 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL TIMIS CUI: 4358029 | 235,160 | — | 280,253 | 515,413 | 13.6% | 0.0% | 5 | 2020–2025 |
| COMUNA DENTA CUI: 4483943 | 465,000 | — | — | 465,000 | 12.3% | 1.3% | 4 | 2019–2024 |
| COMUNA BOLDUR CUI: 4357945 | 406,000 | — | — | 406,000 | 10.7% | 1.2% | 6 | 2023 |
| COMUNA NITCHIDORF CUI: 4357821 | 250,000 | — | — | 250,000 | 6.6% | 0.5% | 4 | 2020–2023 |
| COMUNA GIULVAZ CUI: 5313386 | 220,000 | — | — | 220,000 | 5.8% | 0.6% | 2 | 2024–2025 |
| COMUNA SATCHINEZ CUI: 6419890 | 199,000 | — | — | 199,000 | 5.3% | 0.4% | 3 | 2019–2023 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 180,000 | — | — | 180,000 | 4.8% | 0.0% | 1 | 2026 |
| COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | 155,000 | — | — | 155,000 | 4.1% | 0.2% | 3 | 2019–2025 |
| COMUNA GLIMBOCA CUI: 3227408 | 140,000 | — | — | 140,000 | 3.7% | 0.9% | 2 | 2024–2025 |
| COMUNA BANLOC CUI: 4357996 | 139,000 | — | — | 139,000 | 3.7% | 0.4% | 1 | 2024 |
| COMUNA CHECEA CUI: 16544785 | 135,000 | — | — | 135,000 | 3.6% | 0.4% | 1 | 2024 |
| ORASUL OTELU ROSU CUI: 3227971 | 135,000 | — | — | 135,000 | 3.6% | 0.2% | 1 | 2024 |
| COMUNA VORTA CUI: 4468390 | 135,000 | — | — | 135,000 | 3.6% | 0.7% | 1 | 2023 |
| COMUNA LIVEZILE CUI: 20568677 | 130,000 | — | — | 130,000 | 3.4% | 0.4% | 1 | 2024 |
| COMUNA NAIDAS CUI: 3227521 | 130,000 | — | — | 130,000 | 3.4% | 0.9% | 1 | 2024 |
| ORASUL CIACOVA CUI: 4483889 | 105,000 | — | — | 105,000 | 2.8% | 0.1% | 2 | 2018–2024 |
| COMUNA CURTEA CUI: 4357856 | 95,000 | — | — | 95,000 | 2.5% | 0.5% | 2 | 2023–2024 |
| COMUNA ZAVOI CUI: 3227335 | 91,000 | — | — | 91,000 | 2.4% | 0.2% | 3 | 2023–2025 |
| COMUNA CENEI CUI: 5286753 | 80,000 | — | — | 80,000 | 2.1% | 0.2% | 2 | 2023–2025 |
| COMUNA PECIU NOU CUI: 4358207 | 20,000 | — | — | 20,000 | 0.5% | 0.0% | 1 | 2025 |
| COMUNA GHILAD CUI: 16500541 | 10,000 | — | — | 10,000 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA UIVAR CUI: 9640615 | 10,000 | — | — | 10,000 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA GOTTLOB CUI: 16573608 | 10,000 | — | — | 10,000 | 0.3% | 0.0% | 1 | 2023 |
| JUDETUL MEHEDINTI CUI: 4337344 | 10,000 | — | — | 10,000 | 0.3% | 0.0% | 1 | 2024 |
| ORASUL GATAIA CUI: 4357988 | 7,500 | — | — | 7,500 | 0.2% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA39869010 | ORASUL GATAIA CUI: 4357988 | 71328000-3 | 20.02.2026 | 7,500 |
| Contract object: servcii de verificare tehnica proiecte strazi rurale | ||||
| DA39784968 | MUNICIPIUL LUGOJ CUI: 4527381 | 79314000-8 | 06.02.2026 | 180,000 |
| Contract object: reabilitare si amenajare sp. public din jurul locuintelor colective, mun lugoj, jud timis et. 1 dali | ||||
| DA39492118 | JUDETUL TIMIS CUI: 4358029 | 71322000-1 | 10.12.2025 | 179,000 |
| Contract object: achizitie servicii de elaborare dali, dtac | ||||
| DA39418162 | COMUNA ZAVOI CUI: 3227335 | 71322000-1 | 02.12.2025 | 25,000 |
| Contract object: servicii de proiectare tehnica faza s.f. conform oferta de pret nr. 504/28.11.2025 teren sport maru | ||||
| DA39310401 | COMUNA GIULVAZ CUI: 5313386 | 71328000-3 | 19.11.2025 | 85,000 |
| Contract object: servicii de proiectare pentru modernizare drum acces cimitir giulvaz | ||||
| DA38621419 | ORAS LIPOVA CUI: 3519224 | 71328000-3 | 31.07.2025 | 2,000 |
| Contract object: achizitie servicii de verificare tehnica a proiectului privind obiectivul amenajare str. gh. lazar | ||||
| DA38427899 | COMUNA PECIU NOU CUI: 4358207 | 71328000-3 | 27.06.2025 | 20,000 |
| Contract object: servcii de verificare thenica proiecte modernizare strazi | ||||
| DA37922786 | COMUNA GLIMBOCA CUI: 3227408 | 72224000-1 | 15.04.2025 | 80,000 |
| Contract object: servicii de consultanta in managementul proiectelor finantate prin pni-anghel saligny | ||||
| DA37439590 | COMUNA CENEI CUI: 5286753 | 71328000-3 | 07.02.2025 | 5,000 |
| Contract object: servicii de verificare tehnica de specialitate | ||||
| DA37331341 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | 71328000-3 | 28.01.2025 | 135,000 |
| Contract object: servicii verificator proiecte reabilitare strazi si drumuri comunale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1034918 | JUDETUL TIMIS CUI: 4358029 | 71520000-9 | 08.07.2021 | 280,253 |
| Contract object: acord cadru servicii de asistenta tehnica de specialitate prin diriginti de santier pentru lucrarile de intretinere | ||||
- 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/28910030/api/v1/suppliers/28910030/revenue/api/v1/suppliers/28910030/scores/api/v1/suppliers/28910030/benchmarks/api/v1/red-flags/by-supplier/28910030/api/v1/suppliers/28910030/years/api/v1/suppliers/28910030/cpv/api/v1/suppliers/28910030/clients/api/v1/suppliers/28910030/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders