Total revenue
35.03 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
2.52 Mn.
10 purchases
Offline purchases
10,458 RON
1 purchases
Tenders
32.50 Mn.
12 contracts
Won without competition
5.1%
2 of 12 lots
National rate: 34.3%
Ranked 9,532 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
20.4%
Main client: MUNICIPIUL TIMISOARA
National median: 30.2%
Ranked 30,768 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 7,141,920 | 7,141,920 | 20.4% | 0.3% | 1 | 2021 |
| COMUNA SANDRA CUI: 16513770 | — | — | 6,263,066 | 6,263,066 | 17.9% | 11.5% | 1 | 2023 |
| COMUNA BEBA VECHE CUI: 5390648 | — | — | 4,014,187 | 4,014,187 | 11.5% | 9.2% | 1 | 2024 |
| ORAS SINGEORZ-BAI CUI: 4347321 | — | — | 3,827,633 | 3,827,633 | 10.9% | 2.0% | 2 | 2022–2025 |
| COMUNA PECIU NOU CUI: 4358207 | — | 10,458 | 3,399,158 | 3,409,616 | 9.7% | 2.6% | 2 | 2023–2025 |
| ORASUL CIACOVA CUI: 4483889 | 94,466 | — | 2,123,732 | 2,218,198 | 6.3% | 2.0% | 4 | 2020–2022 |
| ORASUL JIMBOLIA CUI: 2502763 | — | — | 1,641,099 | 1,641,099 | 4.7% | 1.2% | 1 | 2021 |
| JUDETUL TIMIS CUI: 4358029 | 1,431,318 | — | — | 1,431,318 | 4.1% | 0.1% | 4 | 2024–2026 |
| COMUNA CARPINIS CUI: 5286800 | 224,706 | — | 1,204,921 | 1,429,627 | 4.1% | 1.9% | 2 | 2018 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,169,042 | 1,169,042 | 3.3% | 0.0% | 1 | 2024 |
| COMUNA SACALAZ CUI: 5439113 | — | — | 928,384 | 928,384 | 2.7% | 0.7% | 1 | 2025 |
| COMUNA MOSNITA NOUA CUI: 4548570 | — | — | 787,480 | 787,480 | 2.3% | 0.3% | 1 | 2026 |
| COMUNA IECEA MARE CUI: 16517225 | 769,061 | — | — | 769,061 | 2.2% | 1.1% | 2 | 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 |
|---|---|---|---|---|---|
| AUDIOTECH MULTIMEDIA GROUP SRL CUI: 17867768 | 1 | 7,141,920 | 14,283,839 | 1 | 2021 |
| SENERA SA CUI: 32500560 | 1 | 6,263,066 | 12,526,132 | 1 | 2023 |
| TERMOPRO EDIL SRL CUI: 26155181 | 1 | 4,014,187 | 8,028,373 | 1 | 2024 |
| GOSEN TRANS CONSTRUCT SRL CUI: 36582228 | 2 | 3,827,633 | 7,655,266 | 1 | 2022–2025 |
| INXSTECH SRL CUI: 36444489 | 1 | 1,169,042 | 2,338,083 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41130828 | JUDETUL TIMIS CUI: 4358029 | 45451000-3 | 08.09.2026 | 691,318 |
| Contract object: achizitie lucrari reamenajare sala revolutiei | ||||
| DA40185395 | JUDETUL TIMIS CUI: 4358029 | 45453000-7 | 17.04.2026 | 158,037 |
| Contract object: achizitie lucrari de reparatii garaj, arhiva si sala multifunctionala | ||||
| DA38950976 | JUDETUL TIMIS CUI: 4358029 | 45453000-7 | 29.09.2025 | 290,502 |
| Contract object: reparatii si renovare a salii de sedinte, hol si grup sanitar - demisol - consiliul judetean timis | ||||
| DA36336423 | JUDETUL TIMIS CUI: 4358029 | 45453000-7 | 22.08.2024 | 291,461 |
| Contract object: amenajare hol si sala protocol subsol- palatul administrativ- consiliul judetean timis | ||||
| DA31898318 | ORASUL CIACOVA CUI: 4483889 | 45000000-7 | 16.11.2022 | 3,367 |
| Contract object: lucrari suplimentare la lucrarile demolare gard si construire imprejmuire teren gradinita ciacova. | ||||
| DA30805128 | ORASUL CIACOVA CUI: 4483889 | 45000000-7 | 10.06.2022 | 73,191 |
| Contract object: lucrari privind demolare gard existent si construire imprejmuire teren- gradinita pnp ciacova . | ||||
| DA29608096 | ORASUL CIACOVA CUI: 4483889 | 45111214-1 | 21.12.2021 | 17,908 |
| Contract object: evacuare moloz rezultat in urma prabusirii anexei centrala termica-gradinita ciacova. | ||||
| DA20982133 | COMUNA CARPINIS CUI: 5286800 | 45212221-1 | 07.08.2018 | 224,706 |
| Contract object: lucrari de construire teren de sport in comuna carpinis | ||||
| DA20656574 | COMUNA IECEA MARE CUI: 16517225 | 45212360-7 | 20.06.2018 | 396,038 |
| Contract object: achizitionare executie lucrari capela mortuara | ||||
| DA20656442 | COMUNA IECEA MARE CUI: 16517225 | 45210000-2 | 20.06.2018 | 373,023 |
| Contract object: achizitionarea executie construire vestiar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2544972 | COMUNA PECIU NOU CUI: 4358207 | 45453000-7 | 10.09.2025 | 10,458 |
| Contract object: renovare cladire centru de zi tip after school | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119230 | ORAS SINGEORZ-BAI CUI: 4347321 | 45215220-5 | 31.08.2026 | 6,777,818 |
| Contract object: executie lucrari pentru investitia: construirea de locuinte nzeb plus pentru tineri in orasul<br>sangeorz-bai, judetul bistrita-nasaud- corp c1 si c2 | ||||
| SCNA1136159 | COMUNA MOSNITA NOUA CUI: 4548570 | 45210000-2 | 19.08.2026 | 1,614,639 |
| Contract object: lucrari de executie privind realizarea obiectivului de investitii cresterea eficientei energetice prin reabilitare termica a institutiilor de invatamant de pe raza comunei mosnita noua - 2 loturi | ||||
| SCNA1036923 | ORASUL CIACOVA CUI: 4483889 | 45210000-2 | 15.06.2026 | 2,123,732 |
| Contract object: demolare cladire existenta si construire gradinita cu program normal si prelungit in orasul ciacova, judetul timis | ||||
| SCNA1125143 | COMUNA SACALAZ CUI: 5439113 | 45200000-9 | 08.09.2025 | 928,384 |
| Contract object: executia lucrarilor de constructie pentru obiectivul investitional renovarea integrata a cladirii publice - gradinita sacalaz, judetul timis, nr. proiect: c5-b1-197 | ||||
| SCNA1116212 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 14.01.2025 | 2,338,083 |
| Contract object: executie lucrari pentru obiectivul de investitii: 2257 - reabilitare, modernizare, extindere si dotare sediu primarie in sat batrani, comuna batrani, judetul prahova | ||||
| SCNA1114919 | COMUNA BEBA VECHE CUI: 5390648 | 45232400-6 | 10.12.2024 | 8,028,373 |
| Contract object: extindere retea de canalizare si realizare racorduri in localitatea beba veche, judetul timis | ||||
| CAN1054548 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45200000-9 | 28.10.2024 | 14,283,839 |
| Contract object: reabilitare imobil cinematograf studio | ||||
| SCNA1065271 | ORAS SINGEORZ-BAI CUI: 4347321 | 45210000-2 | 08.02.2024 | 877,448 |
| Contract object: construire capela in orasul sangeorz-bai, judetul bistrita-nasaud | ||||
| SCNA1096654 | COMUNA SANDRA CUI: 16513770 | 45232400-6 | 18.12.2023 | 12,526,132 |
| Contract object: executia de lucrari pentru obiectivul de investitii - realizare sistem de canalizare si statie de epurare in comuna sandra, judetul timis | ||||
| SCNA1089041 | COMUNA PECIU NOU CUI: 4358207 | 45210000-2 | 11.07.2023 | 3,399,158 |
| Contract object: executia lucrarilor de modernizare camin cultural in localitatea sinmartinul sirbesc in cadrul proiectului lucrari de modernizare si eficientizare energetica a caminului cultural din sinmartinul sirbesc | ||||
- 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/30619280/api/v1/suppliers/30619280/revenue/api/v1/suppliers/30619280/scores/api/v1/suppliers/30619280/benchmarks/api/v1/red-flags/by-supplier/30619280/api/v1/suppliers/30619280/years/api/v1/suppliers/30619280/cpv/api/v1/suppliers/30619280/clients/api/v1/suppliers/30619280/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders