Total revenue
8.47 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
2.06 Mn.
130 purchases
Offline purchases
37,186 RON
2 purchases
Tenders
6.37 Mn.
5 contracts
Won without competition
88.3%
4 of 5 lots
National rate: 34.3%
Ranked 1,507 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
56.4%
Main client: ORAS PECICA
National median: 30.2%
Ranked 6,031 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 12 largest CPV groups, out of 36; the other 24 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
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 |
|---|---|---|---|---|---|
| ATRIUM SRL CUI: 6389137 | 1 | 746,296 | 1,492,591 | 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 |
|---|---|---|---|---|
| DA40240981 | SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | 64216200-5 | 24.04.2026 | 16,000 |
| Contract object: servicii de publicare electronica | ||||
| DA39057322 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | 79341000-6 | 13.10.2025 | 15,000 |
| Contract object: servicii de publicitate online in publicatia pressalert.ro | ||||
| DA37638432 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 79341000-6 | 11.03.2025 | 5,000 |
| Contract object: prestari servicii in vederea promovarii activitatilor educationale, stiitifice culturale si sociale | ||||
| DA37635710 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 72600000-6 | 11.03.2025 | 16,000 |
| Contract object: servicii de informare electronica | ||||
| DA37587445 | AQUATIM SA CUI: 3041480 | 64216200-5 | 04.03.2025 | 14,000 |
| Contract object: servicii informare electronica | ||||
| DA35263794 | AQUATIM SA CUI: 3041480 | 64216200-5 | 14.03.2024 | 14,000 |
| Contract object: servicii informare electronica | ||||
| DA34567874 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | 42113172-0 | 24.11.2023 | 983 |
| Contract object: lame microtom leica low profile 819 - pachet 50 buc | ||||
| DA34364566 | INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 | 42113172-0 | 26.10.2023 | 24,575 |
| Contract object: lame microtom leica low profile 819 - pachet 50 buc | ||||
| DA34235215 | INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 | 09221200-6 | 12.10.2023 | 1,770 |
| Contract object: parafina histologica | ||||
| DA34227939 | INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 | 42113172-0 | 12.10.2023 | 1,700 |
| Contract object: lame pentru microscop | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1194115 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 45312200-9 | 03.12.2019 | 12,162 |
| Contract object: instalare sistem de alarmare la efractie la atelierul de intretinere nr.1 si depozitul central upt | ||||
| DAN1194076 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 45312200-9 | 03.12.2019 | 25,024 |
| Contract object: instalare sistem de supraveghere video la atelierul de intretinere nr.1 si depozitul central upt | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1050125 | ORAS PECICA CUI: 3519550 | 45000000-7 | 19.06.2026 | 19,339,002 |
| Contract object: servicii de proiectare si executie lucrari pentru realizarea a 5 obiective investitionale in cadrul proiectului smis 123538 | ||||
| SCNA1016656 | ORAS PECICA CUI: 3519550 | 45262800-9 | 01.11.2019 | 3,949,920 |
| Contract object: executie lucrari de construire, extindere, reamenajare cladiri existente si curte scoala - scoala gimnaziala nr. 2 pecica, str. 2, nr. 176, orasul pecica, judetul arad | ||||
| SCNA1025977 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 45520000-8 | 25.10.2019 | 148,800 |
| Contract object: inchiriere buldoexcavator | ||||
| CAN1008210 | UNITATEA MILITARA 02558 CUI: 4269134 | 33157810-6 | 23.11.2018 | 366,999 |
| Contract object: sistem climatizare bloc operator si instalatie de oxigenoterapie | ||||
| SCNA1007734 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 43810000-4 | 07.11.2018 | 1,174,500 |
| Contract object: tocator de lemn cu tambur rotativ | ||||
- 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/29519546/api/v1/suppliers/29519546/revenue/api/v1/suppliers/29519546/scores/api/v1/suppliers/29519546/benchmarks/api/v1/red-flags/by-supplier/29519546/api/v1/suppliers/29519546/years/api/v1/suppliers/29519546/cpv/api/v1/suppliers/29519546/clients/api/v1/suppliers/29519546/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders