Total revenue
13.20 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
11.72 Mn.
139 purchases
Offline purchases
395,050 RON
5 purchases
Tenders
1.08 Mn.
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
32.8%
Main client: MUNICIPIUL CARANSEBES
National median: 30.2%
Ranked 18,593 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 12 largest CPV groups, out of 12; 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 CARANSEBES CUI: 3227947 | 4,333,269 | — | — | 4,333,269 | 32.8% | 1.6% | 26 | 2022–2025 |
| ORASUL BOCSA CUI: 3227939 | 1,889,996 | — | — | 1,889,996 | 14.3% | 1.1% | 10 | 2021–2025 |
| COMUNA MORAVITA CUI: 4358193 | 393,616 | 270,000 | 1,083,557 | 1,747,173 | 13.2% | 3.9% | 9 | 2018–2026 |
| COMUNA VALIUG CUI: 3227297 | 622,920 | — | — | 622,920 | 4.7% | 1.7% | 9 | 2018–2025 |
| COMUNA CICLOVA ROMANA CUI: 3227688 | 554,888 | — | — | 554,888 | 4.2% | 1.3% | 5 | 2022–2023 |
| COMUNA TORMAC CUI: 4483790 | 448,828 | — | — | 448,828 | 3.4% | 1.3% | 5 | 2022–2023 |
| COMUNA BILED CUI: 4847432 | 398,694 | — | — | 398,694 | 3.0% | 0.7% | 2 | 2023–2025 |
| COMUNA SASCA MONTANA CUI: 3227190 | 393,806 | — | — | 393,806 | 3.0% | 0.6% | 6 | 2019–2023 |
| COMUNA BECICHERECU MIC CUI: 4691685 | 299,750 | — | — | 299,750 | 2.3% | 0.8% | 5 | 2022–2024 |
| COMUNA FARLIUG CUI: 3227815 | 265,451 | — | — | 265,451 | 2.0% | 0.7% | 3 | 2021–2022 |
| ORASUL ANINA CUI: 3227912 | 258,000 | — | — | 258,000 | 2.0% | 0.3% | 1 | 2023 |
| COMUNA VOITEG CUI: 2516033 | 252,647 | — | — | 252,647 | 1.9% | 0.7% | 3 | 2019 |
| COMUNA GAVOJDIA CUI: 4483935 | 214,162 | — | — | 214,162 | 1.6% | 0.5% | 3 | 2022–2023 |
| COMUNA BARZAVA CUI: 3519135 | 210,164 | — | — | 210,164 | 1.6% | 0.5% | 5 | 2023–2026 |
| COMUNA RACASDIA CUI: 3227602 | 178,033 | — | — | 178,033 | 1.4% | 0.6% | 3 | 2023–2026 |
| ORASUL BAILE HERCULANE CUI: 3227920 | 164,880 | — | — | 164,880 | 1.3% | 0.2% | 2 | 2022 |
| COMUNA VICTOR VLAD DELAMARINA CUI: 4548520 | 147,490 | — | — | 147,490 | 1.1% | 0.4% | 2 | 2022 |
| CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 | 123,910 | — | — | 123,910 | 0.9% | 1.2% | 2 | 2024 |
| CENTRUL EDUCATIV BUZIAS CUI: 16643452 | 77,814 | — | — | 77,814 | 0.6% | 1.1% | 12 | 2020 |
| UM 0805 TIMISOARA CUI: 34560827 | — | 73,950 | — | 73,950 | 0.6% | 1.1% | 1 | 2019 |
| COMUNA SANPETRU MARE CUI: 4483862 | 72,500 | — | — | 72,500 | 0.6% | 0.3% | 2 | 2026 |
| JUDETUL TIMIS CUI: 4358029 | 71,100 | — | — | 71,100 | 0.5% | 0.0% | 1 | 2026 |
| COMUNA PADURENI CUI: 16414785 | 63,700 | — | — | 63,700 | 0.5% | 0.2% | 1 | 2022 |
| COMUNA EFTIMIE MURGU CUI: 3227793 | 60,000 | — | — | 60,000 | 0.5% | 0.3% | 1 | 2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 60,000 | — | — | 60,000 | 0.5% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41068578 | COMUNA SANPETRU MARE CUI: 4483862 | 71242000-6 | 02.09.2026 | 38,000 |
| Contract object: servicii de proiectare amenajare spatiu de joaca | ||||
| DA40931207 | COMUNA BARZAVA CUI: 3519135 | 71245000-7 | 05.08.2026 | 15,000 |
| Contract object: elaborare caiete de sarcini | ||||
| DA40911098 | COMUNA BARZAVA CUI: 3519135 | 31527200-8 | 30.07.2026 | 31,700 |
| Contract object: modernizare si extindere iluminat public | ||||
| DA40911133 | COMUNA BARZAVA CUI: 3519135 | 31527200-8 | 30.07.2026 | 31,700 |
| Contract object: servicii de proiectare - faza dtac + pth + asistenta tehnica | ||||
| DA40851698 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71319000-7 | 20.07.2026 | 21,500 |
| Contract object: servicii de elaborare a expertizei tehnice imobile | ||||
| DA40820771 | COMUNA SANPETRU MARE CUI: 4483862 | 71242000-6 | 15.07.2026 | 34,500 |
| Contract object: servicii de proiectare construire capela mortuara sanpetru mare | ||||
| DA40757323 | JUDETUL TIMIS CUI: 4358029 | 71241000-9 | 03.07.2026 | 71,100 |
| Contract object: elaborare dte faza sf privind realizarea inv amen. zona turistica si agrement surduc | ||||
| DA39776128 | COMUNA EFTIMIE MURGU CUI: 3227793 | 71241000-9 | 06.02.2026 | 60,000 |
| Contract object: intocmire documentatii tehnice - faza s.f, faza dtac, faza p.th si asistenta tehnica | ||||
| DA39652887 | COMUNA RACASDIA CUI: 3227602 | 71241000-9 | 15.01.2026 | 63,351 |
| Contract object: servicii de intocmire documentatii tehnice | ||||
| DA39169442 | COMUNA BILED CUI: 4847432 | 71241000-9 | 29.10.2025 | 265,000 |
| Contract object: sevicii de intocmire documentatie tehnica reabilitare si eficientizare gradinita comuna biled,timis | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2759342 | COMUNA MORAVITA CUI: 4358193 | 71322000-1 | 19.05.2026 | 270,000 |
| Contract object: servicii de proiectare pt ob: reabilitare, modernizare si dotare camin cultural sat moravita, nr. 257, comuna moravita, judetul timis | ||||
| DAN2005629 | JUDETUL HUNEDOARA CUI: 4374474 | 71328000-3 | 25.09.2023 | 25,000 |
| Contract object: servicii de verificare tehnica a documentatiilor tehnice faza p.a.c. (d.t.a.c.), p.o.e. (d.t.o.e.), pt+de pentru obiectivul cresterea eficientei energetice si reabilitarea imobilului teatru dramatic i.d. sirbu petrosani; | ||||
| DAN2005626 | JUDETUL HUNEDOARA CUI: 4374474 | 71328000-3 | 25.09.2023 | 25,000 |
| Contract object: servicii de verificare tehnica a documentatiilor tehnice faza p.a.c. (d.t.a.c.), p.o.e. (d.t.o.e.), pt+de pentru obiectivul cresterea eficientei energetice si reabilitarea imobilului palat administrativ, b-dul 1 decembrie 1918, nr. 30 | ||||
| DAN1576904 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 71250000-5 | 07.12.2021 | 1,100 |
| Contract object: servicii elaborare documentatie tehnico economica pentru lucrari renovare si igienizare centrul raisa | ||||
| DAN1124937 | UM 0805 TIMISOARA CUI: 34560827 | 71319000-7 | 08.07.2019 | 73,950 |
| Contract object: studii de expertiza tehnica,,actualizare documente tehnico-ec.,studiu geotehnic | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1009868 | COMUNA MORAVITA CUI: 4358193 | 45453000-7 | 12.12.2018 | 1,083,557 |
| Contract object: proiectare si executie pentru obiectivul investitional reabilitare scoala gimnaziala cu clasele i-viii moravita | ||||
- 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/31222449/api/v1/suppliers/31222449/revenue/api/v1/suppliers/31222449/scores/api/v1/suppliers/31222449/benchmarks/api/v1/red-flags/by-supplier/31222449/api/v1/suppliers/31222449/years/api/v1/suppliers/31222449/cpv/api/v1/suppliers/31222449/clients/api/v1/suppliers/31222449/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders