Total revenue
5.08 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
2.96 Mn.
149 purchases
Offline purchases
228,668 RON
31 purchases
Tenders
1.89 Mn.
8 contracts
Won without competition
73.8%
4 of 5 lots
National rate: 34.3%
Ranked 2,537 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
31.5%
Main client: ORASUL JIMBOLIA
National median: 30.2%
Ranked 19,783 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
#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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL JIMBOLIA CUI: 2502763 | — | 10,438 | 1,590,000 | 1,600,438 | 31.5% | 1.2% | 9 | 2019–2024 |
| ORASUL DETA CUI: 2503378 | 405,000 | — | 302,000 | 707,000 | 13.9% | 0.4% | 4 | 2021–2023 |
| COMUNA JAMU MARE CUI: 4483676 | 453,200 | — | — | 453,200 | 8.9% | 1.1% | 6 | 2021–2023 |
| COMUNA BANLOC CUI: 4357996 | 392,200 | — | — | 392,200 | 7.7% | 1.0% | 6 | 2021–2023 |
| SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | 218,176 | — | — | 218,176 | 4.3% | 1.6% | 13 | 2020 |
| SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | — | 177,377 | — | 177,377 | 3.5% | 0.4% | 21 | 2020–2023 |
| COMUNA LENAUHEIM CUI: 4483692 | 135,000 | 21,420 | — | 156,420 | 3.1% | 0.2% | 3 | 2020–2022 |
| COMUNA TEREMIA MARE CUI: 4527403 | 135,000 | — | — | 135,000 | 2.7% | 0.3% | 1 | 2020 |
| COMUNA MORAVITA CUI: 4358193 | 129,000 | — | — | 129,000 | 2.5% | 0.3% | 1 | 2021 |
| COMUNA VOITEG CUI: 2516033 | 87,227 | — | — | 87,227 | 1.7% | 0.2% | 2 | 2021 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | 80,800 | — | — | 80,800 | 1.6% | 0.1% | 3 | 2021–2023 |
| COMUNA DUMBRAVA CUI: 4712532 | 77,000 | — | — | 77,000 | 1.5% | 0.1% | 2 | 2018–2021 |
| COMUNA TRAIAN VUIA CUI: 4357848 | 77,000 | — | — | 77,000 | 1.5% | 0.2% | 2 | 2021 |
| UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 76,424 | — | — | 76,424 | 1.5% | 0.0% | 21 | 2020–2026 |
| LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 | 68,506 | — | — | 68,506 | 1.4% | 1.2% | 7 | 2023–2025 |
| COMUNA MARGINA CUI: 2806193 | 66,807 | — | — | 66,807 | 1.3% | 0.2% | 3 | 2018–2021 |
| COMUNA JEBEL CUI: 5238993 | 65,000 | — | — | 65,000 | 1.3% | 0.2% | 16 | 2022–2026 |
| COMUNA CURTEA CUI: 4357856 | 64,000 | — | — | 64,000 | 1.3% | 0.4% | 1 | 2021 |
| COMUNA PARTA CUI: 16360642 | 63,030 | — | — | 63,030 | 1.2% | 0.2% | 6 | 2024–2026 |
| COMUNA OHABA LUNGA CUI: 4357872 | 60,000 | — | — | 60,000 | 1.2% | 0.4% | 1 | 2021 |
| COMUNA PIETROASA CUI: 4483838 | 60,000 | — | — | 60,000 | 1.2% | 0.3% | 2 | 2021 |
| OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | 55,287 | — | — | 55,287 | 1.1% | 0.5% | 3 | 2023–2025 |
| COMUNA FARDEA CUI: 4483846 | 42,000 | — | — | 42,000 | 0.8% | 0.1% | 2 | 2021 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | 13,657 | 8,853 | — | 22,510 | 0.4% | 0.0% | 11 | 2019–2024 |
| PALATUL COPIILOR CUI: 4250808 | 21,291 | — | — | 21,291 | 0.4% | 1.7% | 6 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41246562 | TEATRUL DE VEST CUI: 3228373 | 60140000-1 | 23.09.2026 | 9,917 |
| Contract object: transport persoane autocar 49locuri | ||||
| DA40942797 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 60140000-1 | 05.08.2026 | 7,686 |
| Contract object: achizitie transport de pasageri ocazional | ||||
| DA40903812 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 60140000-1 | 29.07.2026 | 5,455 |
| Contract object: achizitie transport de pasageri ocazional | ||||
| DA40811631 | TEATRUL DE VEST CUI: 3228373 | 60140000-1 | 16.07.2026 | 11,157 |
| Contract object: transport persoane autocar 49locuri | ||||
| DA40774384 | BIBLIOTECA JUDETEANA TIMIS SORIN TITEL CUI: 2488510 | 60140000-1 | 07.07.2026 | 2,975 |
| Contract object: transport persoane microbus 19locuri | ||||
| DA40570290 | COMUNA JEBEL CUI: 5238993 | 60140000-1 | 08.06.2026 | 11,500 |
| Contract object: transport de pasageri ocazional (rev.2) | ||||
| DA40570648 | COMUNA JEBEL CUI: 5238993 | 60140000-1 | 08.06.2026 | 7,500 |
| Contract object: transport de pasageri ocazional (rev.2) | ||||
| DA40370407 | PALATUL COPIILOR CUI: 4250808 | 60140000-1 | 12.05.2026 | 2,479 |
| Contract object: transport persoane microbus 19locuri | ||||
| DA40156774 | COMUNA PARTA CUI: 16360642 | 60140000-1 | 07.04.2026 | 3,967 |
| Contract object: servicii transport ansamblu dansuri, 15.04.2026, ruta parta - isakovo (serbia), tur-retur | ||||
| DA40136761 | PALATUL COPIILOR CUI: 4250808 | 60140000-1 | 03.04.2026 | 744 |
| Contract object: transport persoane microbus 19locuri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2346879 | FILARMONICA BANATUL TIMISOARA CUI: 2490928 | 60130000-8 | 23.12.2024 | 1,555 |
| Contract object: servicii de transport intern de persoane (grup) | ||||
| DAN2317358 | TEATRUL GERMAN DE STAT CUI: 5016490 | 60172000-4 | 20.11.2024 | 6,000 |
| Contract object: servicii transport persoane cf. contract nr.5090/11/11/2024 | ||||
| DAN2250945 | ORASUL JIMBOLIA CUI: 2502763 | 60140000-1 | 22.08.2024 | 5,462 |
| Contract object: servicii de transport persoane-corul floris | ||||
| DAN2155676 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | 60172000-4 | 29.04.2024 | 8,097 |
| Contract object: transport persoane | ||||
| DAN2022123 | CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 | 60130000-8 | 13.10.2023 | 3,025 |
| Contract object: transport local pasageri tm2023 | ||||
| DAN1898759 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 65000000-3 | 10.04.2023 | 28,571 |
| Contract object: servicii de colectare deseuri menajere | ||||
| DAN1880893 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 65000000-3 | 17.03.2023 | 3,382 |
| Contract object: preluare si transport deseuri februarie 2023 | ||||
| DAN1857838 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 65000000-3 | 07.02.2023 | 3,846 |
| Contract object: servicii preluare deseuri menajere ianuarie 2023 | ||||
| DAN1837482 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | 60170000-0 | 10.01.2023 | 756 |
| Contract object: servicii transport | ||||
| DAN1701425 | COMUNA LENAUHEIM CUI: 4483692 | 90511000-2 | 17.06.2022 | 19,040 |
| Contract object: colectare deseuri menajere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1086839 | ORASUL JIMBOLIA CUI: 2502763 | 90511000-2 | 25.01.2024 | 240,000 |
| Contract object: servicii de colectare - transport a deseurilor menajere si reciclabile de pe teritoriul uat jimbolia, judetul timis | ||||
| SCNA1068906 | ORASUL JIMBOLIA CUI: 2502763 | 90511000-2 | 05.01.2023 | 420,000 |
| Contract object: servicii de colectare - transport a deseurilor menajere si reciclabile de pe teritoriul uat jimbolia, judetul timis | ||||
| SCNA1051655 | ORASUL JIMBOLIA CUI: 2502763 | 90511000-2 | 18.01.2022 | 540,000 |
| Contract object: servicii de colectare - transport a deseurilor menajere si reciclabile de pe teritoriul uat jimbolia, judetul timis | ||||
| SCNA1053210 | ORASUL DETA CUI: 2503378 | 90511000-2 | 02.06.2021 | 222,000 |
| Contract object: servicii de colectare - transport a deseurilor municipale de pe teritoriul uat deta, judetul timis | ||||
| CAN1052443 | ORASUL DETA CUI: 2503378 | 90511000-2 | 16.03.2021 | 80,000 |
| Contract object: servicii de colectare - transport a deseurilor municipale de pe teritoriul uat deta, judetul timis | ||||
| SCNA1038137 | ORASUL JIMBOLIA CUI: 2502763 | 90511000-2 | 15.06.2020 | 180,000 |
| Contract object: servicii de colectare - transport a deseurilor menajere si reciclabile de pe teritoriul uat jimbolia, judetul timis | ||||
| CAN1032898 | ORASUL JIMBOLIA CUI: 2502763 | 90511000-2 | 30.04.2020 | 140,000 |
| Contract object: servicii de colectare - transport a deseurilor municipale de pe teritoriul uat oras jimbolia, jud. timis, | ||||
| CAN1025320 | ORASUL JIMBOLIA CUI: 2502763 | 90511000-2 | 27.11.2019 | 70,000 |
| Contract object: servicii de colectare - transport a deseurilor municipale de pe teritoriul uat oras jimbolia | ||||
- 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/29424535/api/v1/suppliers/29424535/revenue/api/v1/suppliers/29424535/scores/api/v1/suppliers/29424535/benchmarks/api/v1/red-flags/by-supplier/29424535/api/v1/suppliers/29424535/years/api/v1/suppliers/29424535/cpv/api/v1/suppliers/29424535/clients/api/v1/suppliers/29424535/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders