Total revenue
1.02 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
892,240 RON
107 purchases
Offline purchases
130,652 RON
7 purchases
Tenders
0 RON
0 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
19.9%
Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID
National median: 30.2%
Ranked 31,228 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
None of the seven supplier indicators found a case here. #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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | 77,400 | 126,500 | — | 203,900 | 19.9% | 0.7% | 10 | 2019–2026 |
| COMUNA CARPINIS CUI: 5286800 | 82,150 | 4,152 | — | 86,302 | 8.4% | 0.1% | 11 | 2020–2026 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 82,170 | — | — | 82,170 | 8.0% | 0.0% | 12 | 2020–2022 |
| COMUNA TOMNATIC CUI: 16590331 | 67,600 | — | — | 67,600 | 6.6% | 0.1% | 8 | 2018–2026 |
| ORASUL FAGET CUI: 2509958 | 50,600 | — | — | 50,600 | 5.0% | 0.1% | 5 | 2022–2026 |
| COMUNA DUDESTII VECHI CUI: 4483919 | 50,100 | — | — | 50,100 | 4.9% | 0.0% | 7 | 2019–2021 |
| COMUNA BEBA VECHE CUI: 5390648 | 49,200 | — | — | 49,200 | 4.8% | 0.1% | 5 | 2019–2026 |
| COMUNA BUCOVAT CUI: 23070129 | 48,000 | — | — | 48,000 | 4.7% | 0.2% | 1 | 2026 |
| SPITALUL MUNICIPAL SALONTA CUI: 4287947 | 47,500 | — | — | 47,500 | 4.6% | 0.1% | 7 | 2019–2026 |
| COMUNA TEREMIA MARE CUI: 4527403 | 45,800 | — | — | 45,800 | 4.5% | 0.1% | 6 | 2021–2026 |
| COMUNA LOVRIN CUI: 4914116 | 45,700 | — | — | 45,700 | 4.5% | 0.1% | 5 | 2019–2022 |
| COMUNA TRAIAN VUIA CUI: 4357848 | 33,200 | — | — | 33,200 | 3.3% | 0.1% | 3 | 2022–2026 |
| SPITALUL ORASENESC RUPEA CUI: 4384516 | 27,600 | — | — | 27,600 | 2.7% | 0.1% | 2 | 2022 |
| REGIA AUTONOMA ADMINISTRATIA CANALULUI NAVIGABIL BEGA TIMIS RA CUI: 39669478 | 21,900 | — | — | 21,900 | 2.1% | 0.7% | 5 | 2020 |
| SPITALUL ORASENESC PANCIU CUI: 4350408 | 21,600 | — | — | 21,600 | 2.1% | 0.2% | 1 | 2022 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 19,600 | — | — | 19,600 | 1.9% | 0.0% | 2 | 2019 |
| UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 15,000 | — | — | 15,000 | 1.5% | 0.0% | 6 | 2026 |
| COMUNA BILED CUI: 4847432 | 12,100 | — | — | 12,100 | 1.2% | 0.0% | 2 | 2019 |
| COMUNA OTELEC CUI: 24296605 | 12,000 | — | — | 12,000 | 1.2% | 0.1% | 2 | 2021 |
| COMUNA TORMAC CUI: 4483790 | 12,000 | — | — | 12,000 | 1.2% | 0.0% | 2 | 2019 |
| COMUNA MARGINA CUI: 2806193 | 10,000 | — | — | 10,000 | 1.0% | 0.0% | 1 | 2022 |
| COMUNA REMETEA MARE CUI: 2512511 | 9,000 | — | — | 9,000 | 0.9% | 0.0% | 1 | 2026 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 8,400 | — | — | 8,400 | 0.8% | 0.0% | 1 | 2022 |
| ORASUL ORAVITA CUI: 3227963 | 8,000 | — | — | 8,000 | 0.8% | 0.0% | 1 | 2020 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TORONTAL CUI: 33434707 | 8,000 | — | — | 8,000 | 0.8% | 0.0% | 2 | 2020 |
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 |
|---|---|---|---|---|
| DA41232280 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 72212224-5 | 22.09.2026 | 2,500 |
| Contract object: achizitie servicii de dezvoltare de software pentru editare de pagini web | ||||
| DA40970160 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 72212224-5 | 19.08.2026 | 2,500 |
| Contract object: achizitie servicii de dezvoltare de software pentru editare de pagini web | ||||
| DA40903208 | COMUNA BUCOVAT CUI: 23070129 | 72413000-8 | 30.07.2026 | 48,000 |
| Contract object: creare site web si creare pagina web transparenta proiectelor cpv 72413000-8 | ||||
| DA40857341 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 72212224-5 | 21.07.2026 | 2,500 |
| Contract object: servicii de mentenanta si actualizare lunara website | ||||
| DA40771649 | COMUNA REMETEA MARE CUI: 2512511 | 72212224-5 | 07.07.2026 | 9,000 |
| Contract object: servicii lunare de actualizare si mentenanta websit | ||||
| DA40603700 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 72212224-5 | 11.06.2026 | 2,500 |
| Contract object: servicii de mentenanta si actualizare lunara website | ||||
| DA40508545 | COMUNA BEBA VECHE CUI: 5390648 | 72212224-5 | 02.06.2026 | 11,200 |
| Contract object: servicii de mentenanta si actualizare lunara website pentru uat beba veche | ||||
| DA40507941 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | 72212224-5 | 02.06.2026 | 10,500 |
| Contract object: servicii de mentenanta si actualizare lunara website | ||||
| DA40483496 | COMUNA TRAIAN VUIA CUI: 4357848 | 72212224-5 | 27.05.2026 | 12,600 |
| Contract object: servicii de mentenanta si actualizare lunara website pentru uat traian vuia | ||||
| DA40484613 | COMUNA TOMNATIC CUI: 16590331 | 72212224-5 | 27.05.2026 | 12,600 |
| Contract object: servicii de mentenanta si actualizare lunara website pentru uat tomnatic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2816472 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | 72700000-7 | 23.07.2026 | 54,000 |
| Contract object: servicii administrare server cloud si administrare e-mail | ||||
| DAN2768018 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | 72810000-1 | 29.05.2026 | 12,200 |
| Contract object: servicii de audit informatic | ||||
| DAN2672594 | COMUNA CARPINIS CUI: 5286800 | 72415000-2 | 02.02.2026 | 3,600 |
| Contract object: gazduire website si spatiu stocare e-mail pe server | ||||
| DAN2669261 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | 72212224-5 | 28.01.2026 | 26,400 |
| Contract object: servicii mentenanta website (site-uri adidtimis.ro si adidtimisrecicleaza.ro) | ||||
| DAN2669235 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | 50322000-8 | 28.01.2026 | 32,400 |
| Contract object: servicii de mentenanta , intretinere, reparatii, optimizare, functionare echipamente informatice | ||||
| DAN2300147 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | 72415000-2 | 28.10.2024 | 1,500 |
| Contract object: servicii de gazduire adidtimisrecicleaza.ro 12 luni | ||||
| DAN1918739 | COMUNA CARPINIS CUI: 5286800 | 72317000-0 | 10.05.2023 | 552 |
| Contract object: marire spatiu de stocare email si site web | ||||
- 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/29970537/api/v1/suppliers/29970537/revenue/api/v1/suppliers/29970537/scores/api/v1/suppliers/29970537/benchmarks/api/v1/red-flags/by-supplier/29970537/api/v1/suppliers/29970537/years/api/v1/suppliers/29970537/cpv/api/v1/suppliers/29970537/clients/api/v1/suppliers/29970537/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders