Total revenue
109.81 Mn.
49 client authorities · paid between 2018 and 2026
Direct purchases
3.58 Mn.
76 purchases
Offline purchases
868,032 RON
12 purchases
Tenders
105.36 Mn.
96 contracts
Won without competition
18.9%
7 of 31 lots
National rate: 34.3%
Ranked 7,797 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
44.5%
Main client: AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA
National median: 30.2%
Ranked 10,873 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
#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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 89,700 | 29,900 | 48,744,322 | 48,863,922 | 44.5% | 9.8% | 34 | 2018–2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 29,073,316 | 29,073,316 | 26.5% | 0.4% | 14 | 2022–2026 |
| DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | — | — | 6,564,734 | 6,564,734 | 6.0% | 0.2% | 4 | 2023–2026 |
| AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | — | — | 6,302,256 | 6,302,256 | 5.7% | 0.6% | 4 | 2019–2022 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | — | 4,629,583 | 4,629,583 | 4.2% | 0.1% | 16 | 2023–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 2,798,900 | 2,798,900 | 2.6% | 0.0% | 19 | 2019–2023 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | 209,078 | 2,477,551 | 2,686,629 | 2.5% | 0.1% | 3 | 2021–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DISTRIBUTIE GAZ TIMIS EST CUI: 41395005 | — | — | 1,575,850 | 1,575,850 | 1.4% | 96.2% | 1 | 2020 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DISTRIBUTIE GAZ TIMIS SUD CUI: 41370345 | — | — | 1,529,500 | 1,529,500 | 1.4% | 95.9% | 1 | 2020 |
| COMUNA SECUSIGIU CUI: 3519577 | 715,583 | — | — | 715,583 | 0.7% | 1.5% | 8 | 2021–2025 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 445,488 | — | 249,000 | 694,488 | 0.6% | 0.1% | 14 | 2018–2026 |
| MUNICIPIUL RESITA CUI: 3228764 | 549,482 | — | — | 549,482 | 0.5% | 0.0% | 4 | 2020–2023 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | — | — | 495,000 | 495,000 | 0.5% | 0.1% | 1 | 2024 |
| AEROPORTUL ARAD SA CUI: 5752187 | 96,050 | — | 355,000 | 451,050 | 0.4% | 0.9% | 7 | 2019–2026 |
| OMV PETROM SA CUI: 1590082 | — | 405,449 | — | 405,449 | 0.4% | 0.0% | 4 | 2019–2020 |
| COMUNA STOINA CUI: 5057571 | 403,076 | — | — | 403,076 | 0.4% | 1.3% | 2 | 2023–2024 |
| COMUNA SATCHINEZ CUI: 6419890 | 40,000 | — | 221,522 | 261,522 | 0.2% | 0.5% | 2 | 2024 |
| ORASUL BUZIAS CUI: 2502534 | 201,572 | — | — | 201,572 | 0.2% | 0.2% | 2 | 2021–2024 |
| COMUNA BIRDA CUI: 16414777 | — | — | 190,588 | 190,588 | 0.2% | 1.0% | 1 | 2025 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 150,000 | 150,000 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA DUDESTII NOI CUI: 16561131 | 137,000 | — | — | 137,000 | 0.1% | 0.3% | 1 | 2025 |
| COMUNA OHABA LUNGA CUI: 4357872 | 135,000 | — | — | 135,000 | 0.1% | 0.9% | 1 | 2022 |
| COMUNA VALIUG CUI: 3227297 | 134,105 | — | — | 134,105 | 0.1% | 0.4% | 1 | 2025 |
| COMUNA CAPRENI CUI: 4898800 | 130,218 | — | — | 130,218 | 0.1% | 0.6% | 1 | 2018 |
| RETELE ELECTRICE BANAT SA CUI: 14490379 | — | 112,563 | — | 112,563 | 0.1% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| BANAT ARCHAEOSAVE SRL CUI: 25526630 | 19 | 5,536,693 | 11,073,385 | 4 | 2023–2026 |
| CORNEL & CORNEL TOPOEXIM SRL CUI: 6174812 | 1 | 3,024,113 | 6,048,226 | 1 | 2019 |
| TOPOEXIM EXPERT SRL CUI: 29273530 | 2 | 2,500,371 | 5,000,740 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40612570 | AEROPORTUL ARAD SA CUI: 5752187 | 71335000-5 | 12.06.2026 | 19,000 |
| Contract object: servicii de mentenanta date aeronautice | ||||
| DA40372651 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 71351810-4 | 12.05.2026 | 75,700 |
| Contract object: elaborare a documentatiei tehnice studiu de obstaculare fato | ||||
| DA39949300 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 71351810-4 | 06.03.2026 | 35,000 |
| Contract object: elaborare a documentatiei tehnice pt stabilirea zonelor cu servituti aeronautice | ||||
| DA39544471 | COMUNA SECUSIGIU CUI: 3519577 | 71354300-7 | 15.12.2025 | 123,485 |
| Contract object: servicii de inreg. sistematica in sist cadastru si cf imobile extrv. com secusigiu - finantare xiii | ||||
| DA39189556 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 71354000-4 | 03.11.2025 | 1,750 |
| Contract object: realizare harti caroiate oaci | ||||
| DA38862465 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 71322000-1 | 16.09.2025 | 22,310 |
| Contract object: autorizatie de construire statii de tramvai | ||||
| DA38555983 | AEROPORTUL ARAD SA CUI: 5752187 | 71335000-5 | 18.07.2025 | 17,000 |
| Contract object: servicii de mentenanta date aeronautice | ||||
| DA37888743 | COMUNA DUDESTII NOI CUI: 16561131 | 71410000-5 | 14.04.2025 | 137,000 |
| Contract object: transpunere in format gis-pug al comunei dudestii noi, jud. timis | ||||
| DA37771843 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 71351810-4 | 28.03.2025 | 6,000 |
| Contract object: s00115 _dsna timisoara _servicii topografice ils | ||||
| DA37498167 | COMUNA SECUSIGIU CUI: 3519577 | 71354300-7 | 18.02.2025 | 134,441 |
| Contract object: servicii de inregistrare sistematica sistemul integrat de cadastru si cf com secusigiu,jud arad | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2807436 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 79311100-8 | 14.07.2026 | 70,000 |
| Contract object: servicii de elaborare studii de specialitate de mediu, in vederea realizarii obiectivului de investitii dezvoltarea infrastructurii de telecomunicatii de fibra optica | ||||
| DAN2582468 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 71351810-4 | 20.10.2025 | 2,000 |
| Contract object: s00115 _dsna timisoara _servicii de topografie - intabulare cladire obiectiv - ndb tsr | ||||
| DAN1974437 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45232332-8 | 31.07.2023 | 139,078 |
| Contract object: lucrari de reparatie a cablului de fibra optica sugag | ||||
| DAN1941612 | AEROPORTUL SATU MARE RA CUI: 642787 | 79311000-7 | 19.06.2023 | 25,000 |
| Contract object: actualizarea zonelor cu servituti aeronautice civile specifice/particulare asociate aeroportului satu mare, inclusiv mijloacele cns si meteorologice aferente aerodromului | ||||
| DAN1644193 | PENITENCIARUL ARAD CUI: 3678181 | 71355200-3 | 14.03.2022 | 5,042 |
| Contract object: servicii de arpentaj cadastral | ||||
| DAN1639221 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 48517000-5 | 03.03.2022 | 79,000 |
| Contract object: servicii de dezvoltare a unei aplicatii web-based program de gestionare a impaduririlor- pnrr | ||||
| DAN1377647 | OMV PETROM SA CUI: 1590082 | 71351811-1 | 09.12.2020 | 220,746 |
| Contract object: studiu arheologic | ||||
| DAN1191068 | OMV PETROM SA CUI: 1590082 | 71530000-2 | 27.11.2019 | 63,217 |
| Contract object: servicii de descarcare arheologica | ||||
| DAN1104679 | OMV PETROM SA CUI: 1590082 | 71356300-1 | 16.05.2019 | 60,743 |
| Contract object: servicii de descarcare arheologica | ||||
| DAN1100146 | OMV PETROM SA CUI: 1590082 | 71356300-1 | 03.05.2019 | 60,743 |
| Contract object: servicii de descarcare arheologica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1083820 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 71354300-7 | 30.09.2026 | 301,451,308 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor - 297 uat- uri, prin programul operational regional - proiectul major privind cresterea gradului de acoperire si incluziune a sistemului de inregistrare a proprietatilor in zonele rurale din romania | ||||
| CAN1098189 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71351914-3 | 29.09.2026 | 27,310,798 |
| Contract object: servicii de arheologie | ||||
| CAN1112341 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 71630000-3 | 29.07.2026 | 9,207,908 |
| Contract object: servicii de control prin monitorizare a parcelelor agricole | ||||
| CAN1109039 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 72320000-4 | 22.07.2026 | 6,564,734 |
| Contract object: dezvoltare baza de date gis existenta pentru retelele de distributie din judetele dolj, gorj, arges, olt, teleorman, mehedinti si valcea ca urmare a realizarii lucrarilor de investitii | ||||
| CAN1123296 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 72314000-9 | 10.07.2026 | 45,259,104 |
| Contract object: servicii de completare a bazei de date a activelor, verificare acuratete baze de date la nivel deer | ||||
| CAN1028598 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 71354300-7 | 03.03.2026 | 13,032,078 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor etapa 1 - 7 uat- uri prin programul operational regional | ||||
| SCNA1119728 | COMUNA BIRDA CUI: 16414777 | 71410000-5 | 28.04.2025 | 381,176 |
| Contract object: realizare plan urbanistic general (p.u.g.) si regulament local de urbanism (r.l.u.) in comuna birda, judetul timis | ||||
| CAN1135802 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71351914-3 | 28.10.2024 | 990,000 |
| Contract object: achizitionare servicii de cercetare arheologica preventiva in vederea descarcarii de sarcina arheologica in perimetrul arheologic reperat (cod ran - 63401.22) | ||||
| CAN1134828 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 22315000-1 | 11.10.2024 | 2,618,037 |
| Contract object: achizitie de imagini satelitare vhr 2024 ortorectificate pentru o suprafata de 27.414 kmp pe teritoriul romaniei | ||||
| SCNA1097492 | COMUNA SATCHINEZ CUI: 6419890 | 71410000-5 | 08.01.2024 | 443,043 |
| Contract object: actualizare plan urbanistic general in format gis comuna satchinez, judet timis | ||||
- 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/3044753/api/v1/suppliers/3044753/revenue/api/v1/suppliers/3044753/scores/api/v1/suppliers/3044753/benchmarks/api/v1/red-flags/by-supplier/3044753/api/v1/suppliers/3044753/years/api/v1/suppliers/3044753/cpv/api/v1/suppliers/3044753/clients/api/v1/suppliers/3044753/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders