Total revenue
1.34 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
1.09 Mn.
89 purchases
Offline purchases
137,276 RON
9 purchases
Tenders
113,576 RON
1 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
19.5%
Main client: INSPECTORATUL POLITIEI A JUDETULUI TIMIS
National median: 30.2%
Ranked 31,648 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 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
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 |
|---|---|---|---|---|
| DA40753109 | CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 | 72415000-2 | 03.07.2026 | 391 |
| Contract object: gazduiasca pagina web www.cjpcaras.ro | ||||
| DA40155009 | CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 | 72415000-2 | 07.04.2026 | 752 |
| Contract object: servicii de mentenanta si gazduire website cjp-hd.ro | ||||
| DA39600291 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | 72415000-2 | 22.12.2025 | 1,988 |
| Contract object: mentenanta site web zoo.sibiu.ro | ||||
| DA37843692 | CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 | 72415000-2 | 07.04.2025 | 587 |
| Contract object: servicii de gazduire website cjpcaras.ro | ||||
| DA37154786 | CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 | 72413000-8 | 12.12.2024 | 1,128 |
| Contract object: servicii de intretinere si gazduire site | ||||
| DA36408630 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | 45453000-7 | 02.09.2024 | 22,861 |
| Contract object: reparatii curente imobil d.s.v.s.a. caras-severin | ||||
| DA36156727 | INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | 45453000-7 | 22.07.2024 | 12,094 |
| Contract object: lucrari de reparatii spatii interioare in cadrul ipj caras-severin | ||||
| DA35803200 | INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | 45453000-7 | 27.05.2024 | 3,220 |
| Contract object: lucrari de reparatii curente - inchidere gol de usa si reparatii spaleti ferestre la etajul i ipj cs | ||||
| DA35724950 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 72415000-2 | 17.05.2024 | 1,454 |
| Contract object: servicii gazduire site dgaspccs.ro | ||||
| DA35547997 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | 71356200-0 | 18.04.2024 | 1,338 |
| Contract object: mentenanta site web zoo.sibiu.ro | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2448972 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | 72415000-2 | 08.05.2025 | 1,338 |
| Contract object: servicii mententata site web zoosibiu | ||||
| DAN2439127 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 45453100-8 | 24.04.2025 | 13,137 |
| Contract object: lucrari de reparatii sediul oj caras severin | ||||
| DAN2349361 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | 71356200-0 | 30.12.2024 | 640 |
| Contract object: mentenanta site web | ||||
| DAN2239935 | UNITATEA MILITARA NR 0667 CUI: 4250700 | 45453000-7 | 01.08.2024 | 51,321 |
| Contract object: lucrari de repararatii curente - renovare si reabilitare spatii aferente cabinetului medical din municipiul resita, piata 1 decembrie 1918, bloc 35, parter, apt. 3, judetul caras-severin | ||||
| DAN2223820 | UNITATEA MILITARA NR 0667 CUI: 4250700 | 45453100-8 | 11.07.2024 | 50,464 |
| Contract object: lucrari de reparatii curente la cabinetul medical din municipiul resita, piata 1 decembrie 1918, bloc 35, parter, ap.3 | ||||
| DAN2101444 | CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | 72415000-2 | 25.01.2024 | 280 |
| Contract object: gazduire email febr 2024 | ||||
| DAN1087046 | CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 | 72413000-8 | 01.04.2019 | 783 |
| Contract object: servicii de gazduire pagina web | ||||
| DAN1012753 | CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 | 72417000-6 | 27.09.2018 | 206 |
| Contract object: servicii it-nume de domenii de internet | ||||
| DAN1002664 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 45453000-7 | 15.05.2018 | 19,107 |
| Contract object: lucrari de finisaje la sfo buzias | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123022 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 | 45310000-3 | 17.07.2025 | 707,946 |
| Contract object: lucrari de reparatii curente la cladiri ale ut355 | ||||
- 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/30723522/api/v1/suppliers/30723522/revenue/api/v1/suppliers/30723522/scores/api/v1/suppliers/30723522/benchmarks/api/v1/red-flags/by-supplier/30723522/api/v1/suppliers/30723522/years/api/v1/suppliers/30723522/cpv/api/v1/suppliers/30723522/clients/api/v1/suppliers/30723522/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders