Total revenue
24.95 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
12.46 Mn.
177 purchases
Offline purchases
110,155 RON
15 purchases
Tenders
12.39 Mn.
14 contracts
Won without competition
2.1%
2 of 10 lots
National rate: 34.3%
Ranked 9,905 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
17.7%
Main client: COMUNA REMETEA MARE
National median: 30.2%
Ranked 33,423 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 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA REMETEA MARE CUI: 2512511 | 4,426,580 | — | — | 4,426,580 | 17.7% | 5.6% | 34 | 2019–2025 |
| COMUNA GHIRODA CUI: 5517220 | — | — | 3,096,080 | 3,096,080 | 12.4% | 0.7% | 1 | 2025 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 2,787,312 | 2,787,312 | 11.2% | 0.1% | 1 | 2024 |
| AQUATIM SA CUI: 3041480 | — | — | 2,612,567 | 2,612,567 | 10.5% | 0.1% | 1 | 2023 |
| COMUNA SAG CUI: 2506200 | 2,438,285 | — | — | 2,438,285 | 9.8% | 3.6% | 33 | 2018–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 2,005,396 | 2,005,396 | 8.0% | 0.0% | 5 | 2024–2026 |
| COMUNA SACALAZ CUI: 5439113 | 1,861,456 | — | — | 1,861,456 | 7.5% | 1.3% | 19 | 2022–2025 |
| ORASUL RECAS CUI: 2512589 | 1,481,935 | 18,997 | — | 1,500,932 | 6.0% | 1.5% | 20 | 2018–2023 |
| COMUNA GAVOJDIA CUI: 4483935 | 606,084 | — | — | 606,084 | 2.4% | 1.4% | 3 | 2020–2022 |
| COMUNA VINGA CUI: 3519607 | 461,775 | — | 100,950 | 562,725 | 2.3% | 0.9% | 16 | 2018–2026 |
| MUNICIPIUL LUGOJ CUI: 4527381 | — | — | 494,459 | 494,459 | 2.0% | 0.1% | 1 | 2025 |
| COMUNA BREBU CUI: 3227629 | 5,500 | — | 472,061 | 477,561 | 1.9% | 1.9% | 2 | 2019–2020 |
| COMUNA SAGU CUI: 3519585 | 193,314 | 91,158 | 152,800 | 437,272 | 1.8% | 0.6% | 21 | 2020–2026 |
| COMUNA DUMBRAVITA CUI: 4663480 | 417,317 | — | — | 417,317 | 1.7% | 0.1% | 17 | 2021–2026 |
| COMUNA BUCOVAT CUI: 23070129 | — | — | 380,164 | 380,164 | 1.5% | 1.2% | 1 | 2021 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 6,000 | — | 284,700 | 290,700 | 1.2% | 0.1% | 2 | 2023–2025 |
| COMUNA CHEVERESU MARE CUI: 5815226 | 201,368 | — | — | 201,368 | 0.8% | 0.6% | 9 | 2018–2020 |
| COMUNA BALINT CUI: 4357970 | 105,861 | — | — | 105,861 | 0.4% | 0.5% | 3 | 2023–2026 |
| COMUNA JEBEL CUI: 5238993 | 58,350 | — | — | 58,350 | 0.2% | 0.1% | 3 | 2018–2019 |
| COMUNA MIHAILENI CUI: 4700090 | 46,355 | — | — | 46,355 | 0.2% | 0.2% | 1 | 2024 |
| COMUNA TORMAC CUI: 4483790 | 43,672 | — | — | 43,672 | 0.2% | 0.1% | 1 | 2020 |
| ORASUL SANNICOLAU MARE CUI: 4548554 | 35,500 | — | — | 35,500 | 0.1% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | 24,288 | — | — | 24,288 | 0.1% | 0.4% | 5 | 2023 |
| COMUNA LOVRIN CUI: 4914116 | 24,024 | — | — | 24,024 | 0.1% | 0.1% | 1 | 2026 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 11,200 | — | — | 11,200 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| AGO PROIECT ENGINEERING SRL CUI: 33808062 | 2 | 779,159 | 2,052,778 | 2 | 2023–2025 |
| SMART BUSINESS & TECHNOLOGIES SOLUTIONS SRL CUI: 33341144 | 1 | 494,459 | 1,483,378 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41076173 | COMUNA DUMBRAVITA CUI: 4663480 | 50232100-1 | 31.08.2026 | 14,400 |
| Contract object: servicii intretinere iluminat public | ||||
| DA40937107 | COMUNA SAG CUI: 2506200 | 45310000-3 | 07.08.2026 | 702,242 |
| Contract object: lucari de: modernizare iluminat public in comuna sag | ||||
| DA40933843 | COMUNA BALINT CUI: 4357970 | 45316110-9 | 04.08.2026 | 33,008 |
| Contract object: achizitie corpuri de iluminat pentru completarea sistemului de iluminat public | ||||
| DA40618066 | COMUNA VINGA CUI: 3519607 | 45317000-2 | 12.06.2026 | 62,810 |
| Contract object: realizare colona electrica intre bmpt si tgd beneficiar | ||||
| DA40419608 | COMUNA SAGU CUI: 3519585 | 45310000-3 | 20.05.2026 | 135,229 |
| Contract object: lucrari de racordare la reteaua electrica a locului de consum permanent statie de pompare cf307998 | ||||
| DA40375713 | COMUNA DUMBRAVITA CUI: 4663480 | 50232100-1 | 13.05.2026 | 14,400 |
| Contract object: intretinere iluminat public stradal | ||||
| DA40222244 | COMUNA LOVRIN CUI: 4914116 | 45310000-3 | 23.04.2026 | 24,024 |
| Contract object: bransamente electrice statii pompare ape uzate - extindere canalizare | ||||
| DA40193115 | ORASUL SANNICOLAU MARE CUI: 4548554 | 71520000-9 | 17.04.2026 | 35,500 |
| Contract object: achizitie servicii dirigentie santier parc fotovoltaic | ||||
| DA40135219 | COMUNA SAGU CUI: 3519585 | 45310000-3 | 02.04.2026 | 13,408 |
| Contract object: bransamente electrice statii pompare | ||||
| DA40075502 | COMUNA VINGA CUI: 3519607 | 31681500-8 | 25.03.2026 | 2,000 |
| Contract object: statie de incarcare vehicule electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2790542 | COMUNA SAGU CUI: 3519585 | 45310000-3 | 26.06.2026 | 4,627 |
| Contract object: lucrari de instalatii electrice conform atr nr. 29891401 | ||||
| DAN2790540 | COMUNA SAGU CUI: 3519585 | 45310000-3 | 26.06.2026 | 8,782 |
| Contract object: lucrari de instalatii electrice conform atr. nr. 29889137 | ||||
| DAN2609153 | COMUNA SAGU CUI: 3519585 | 45310000-3 | 21.11.2025 | 8,378 |
| Contract object: lucrari de instalatii electrice (alimentare cu apa cf 307878 | ||||
| DAN2609141 | COMUNA SAGU CUI: 3519585 | 45310000-3 | 21.11.2025 | 3,945 |
| Contract object: lucrari de instalatii electrice (alimentare cu apa cf 307880) | ||||
| DAN2609135 | COMUNA SAGU CUI: 3519585 | 45310000-3 | 21.11.2025 | 2,825 |
| Contract object: lucrari de instalatii electrice (alimentare cu apa cf 309345) | ||||
| DAN2566629 | COMUNA SAGU CUI: 3519585 | 45310000-3 | 06.10.2025 | 9,000 |
| Contract object: lucrari de alimentare electrica clime camin cultural fiscut si hunedoara timisana | ||||
| DAN2566502 | COMUNA SAGU CUI: 3519585 | 45310000-3 | 06.10.2025 | 22,000 |
| Contract object: lucrari de reparatii iluminat public hunedoara timisana - comuna sagu | ||||
| DAN2566444 | COMUNA SAGU CUI: 3519585 | 45310000-3 | 06.10.2025 | 17,032 |
| Contract object: lucrari de reparatii instalatie electrica remiza psi sagu | ||||
| DAN2488764 | COMUNA SAGU CUI: 3519585 | 45310000-3 | 27.06.2025 | 3,304 |
| Contract object: lucrari de instalatii electrice - statie pompe gaze | ||||
| DAN2447647 | COMUNA SAGU CUI: 3519585 | 45310000-3 | 07.05.2025 | 6,982 |
| Contract object: lucrari de instalatii electrice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1120922 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45310000-3 | 27.03.2026 | 2,005,396 |
| Contract object: acord-cadru pe o perioada de 4 ani lucrari de intretinere si reparatii sisteme de iluminat aflate pe reteaua de drumuri nationale si autostrazi din administrarea c.n.a.i.r. s.a. - d.r.d.p. timisoara | ||||
| SCNA1123843 | COMUNA GHIRODA CUI: 5517220 | 45232200-4 | 06.08.2025 | 5,390,814 |
| Contract object: servicii de proiectare,asistenta tehnica si executie de lucrari pentru obiectivul de investitii extindere retea electrica de interes<br>public, in com.ghiroda, jud.timis- 3 loturi | ||||
| CAN1150045 | MUNICIPIUL LUGOJ CUI: 4527381 | 31681500-8 | 04.07.2025 | 1,483,378 |
| Contract object: furnizare 7 statii de reincarcare pentru vehicule electrice inclusiv proiectare si detalii de executie, verificare tehnica, lucrari de racordare si montaj in cadrul proiectului statii de reincarcare pentru vehicule electrice in municipiul lugoj | ||||
| SCNA1099352 | COMUNA MOSNITA NOUA CUI: 4548570 | 31681500-8 | 21.02.2024 | 569,400 |
| Contract object: proiectarea, furnizarea, montarea, instalarea, executia lucrarilor aferente obiectivului amplasare statii reincarcare pentru vehicule electrice in comuna mosnita noua, judetul timis | ||||
| SCNA1098753 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45311100-1 | 06.02.2024 | 2,787,312 |
| Contract object: executie lucrari aferente obiectivului de investitii ,,lucrari de energoalimentare a statiilor de incarcare, retea de alimentare locala si platforma de garare pentru autobuze electrice: obiect 1, obiect 2, obiect 3, obiect 4, obiect 5, obiect 6, obiect 7 | ||||
| SCNA1091794 | AQUATIM SA CUI: 3041480 | 45310000-3 | 07.09.2023 | 2,612,567 |
| Contract object: proiectare si executie sistematizarea alimentarii cu energie electrica a consumatorilor situati in perimetrul tgd sta bega. alimentare servicii proprii pt1 - municipiul timisoara | ||||
| PCA1000373 | COMUNA SAGU CUI: 3519585 | 50232100-1 | 22.09.2021 | 152,800 |
| Contract object: delegarea prin concesionare a serviciului de iluminat public in comuna sagu, jud. arad | ||||
| SCNA1049806 | COMUNA BUCOVAT CUI: 23070129 | 45316000-5 | 22.02.2021 | 380,164 |
| Contract object: modernizarea iluminatului public in comuna bucovat, judetul timis | ||||
| PCA1000268 | COMUNA VINGA CUI: 3519607 | 50232100-1 | 16.10.2020 | 100,950 |
| Contract object: delegarea prin concesionare a serviciul de iluminat public din comuna vinga, judetul arad | ||||
| SCNA1029117 | COMUNA BREBU CUI: 3227629 | 31527260-6 | 09.12.2019 | 472,061 |
| Contract object: proiectare si executie lucrari de iluminat pentru proiectul modernizarea sistemului de iluminat public stradal in comuna brebu, judetul caras severin | ||||
- 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/30648102/api/v1/suppliers/30648102/revenue/api/v1/suppliers/30648102/scores/api/v1/suppliers/30648102/benchmarks/api/v1/red-flags/by-supplier/30648102/api/v1/suppliers/30648102/years/api/v1/suppliers/30648102/cpv/api/v1/suppliers/30648102/clients/api/v1/suppliers/30648102/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders