Total revenue
7.37 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
2.52 Mn.
37 purchases
Offline purchases
285,000 RON
3 purchases
Tenders
4.56 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
63.5%
Main client: COMUNA VANJULET
National median: 30.2%
Ranked 4,218 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA VANJULET CUI: 7643054 | 110,700 | — | 4,563,850 | 4,674,550 | 63.5% | 11.7% | 3 | 2020–2023 |
| COMUNA MEHADIA CUI: 3227505 | 397,500 | — | — | 397,500 | 5.4% | 1.0% | 5 | 2018–2024 |
| COMUNA SASCA MONTANA CUI: 3227190 | 391,000 | — | — | 391,000 | 5.3% | 0.6% | 5 | 2018–2021 |
| COMUNA FARLIUG CUI: 3227815 | 342,000 | — | — | 342,000 | 4.6% | 0.9% | 2 | 2022–2023 |
| COMUNA COSTEIU CUI: 4357953 | 334,500 | — | — | 334,500 | 4.5% | 0.6% | 2 | 2019–2023 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | — | 269,000 | — | 269,000 | 3.7% | 0.2% | 1 | 2026 |
| COMUNA COMLOSU MARE CUI: 4483854 | 241,900 | — | — | 241,900 | 3.3% | 0.4% | 3 | 2020–2023 |
| COMUNA POJEJENA CUI: 3227572 | 206,600 | — | — | 206,600 | 2.8% | 0.8% | 3 | 2018–2022 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 130,000 | — | — | 130,000 | 1.8% | 0.0% | 1 | 2018 |
| COMUNA PATULELE CUI: 6140720 | 124,000 | — | — | 124,000 | 1.7% | 1.1% | 2 | 2023 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 106,799 | 12,000 | — | 118,799 | 1.6% | 0.0% | 6 | 2020–2024 |
| COMUNA BERZOVIA CUI: 3228039 | 56,500 | — | — | 56,500 | 0.8% | 0.1% | 3 | 2019–2021 |
| UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 38,600 | — | — | 38,600 | 0.5% | 0.0% | 1 | 2022 |
| COMUNA POROINA MARE CUI: 6752770 | 15,000 | — | — | 15,000 | 0.2% | 0.1% | 1 | 2023 |
| COMUNA DUMBRAVITA CUI: 4663480 | 14,500 | — | — | 14,500 | 0.2% | 0.0% | 1 | 2025 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 7,100 | — | — | 7,100 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA CARASOVA CUI: 3227661 | — | 4,000 | — | 4,000 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| IMOBPROIECT EVAL SRL CUI: 38783660 | 1 | 4,563,850 | 18,255,400 | 1 | 2023 |
| ANDREEA CONSTRUCT COMPANY SRL CUI: 29886496 | 1 | 4,563,850 | 18,255,400 | 1 | 2023 |
| JDA CONSULT SRL CUI: 28272390 | 1 | 4,563,850 | 18,255,400 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA38124191 | COMUNA DUMBRAVITA CUI: 4663480 | 71240000-2 | 16.05.2025 | 14,500 |
| Contract object: servicii de proiectare si intocmire documentatii tehnice | ||||
| DA36249358 | COMUNA MEHADIA CUI: 3227505 | 71322200-3 | 06.08.2024 | 155,500 |
| Contract object: servicii de proiectare faza pt + at - retea de canalziare menajera si statie de epurare - globurau | ||||
| DA35090834 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 71322000-1 | 21.02.2024 | 15,500 |
| Contract object: servicii de proiectare si modificare a documentatiei tehnice | ||||
| DA33881312 | COMUNA POROINA MARE CUI: 6752770 | 71241000-9 | 28.08.2023 | 15,000 |
| Contract object: servicii elaborare sf retele edilitare si gospodarie comunala | ||||
| DA33443381 | COMUNA FARLIUG CUI: 3227815 | 71322200-3 | 16.06.2023 | 220,000 |
| Contract object: servicii de proiectare faza pt + at - retea alimentare cu apa si retea canalizare | ||||
| DA33449313 | COMUNA COSTEIU CUI: 4357953 | 71322200-3 | 14.06.2023 | 200,000 |
| Contract object: elab. pt, dde, asist. tehnica, docum. tehn. obt. avize - modernizare alimentare cu apa si canalizare | ||||
| DA33432421 | COMUNA MEHADIA CUI: 3227505 | 71322200-3 | 13.06.2023 | 46,000 |
| Contract object: servicii de proiectare faza pt + at - racorduri si bransamente in localitatea valea bolvasnitei | ||||
| DA33412688 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 71322000-1 | 08.06.2023 | 15,500 |
| Contract object: servicii de proiectare si modificare a documentatiei tehnice | ||||
| DA32936238 | COMUNA COMLOSU MARE CUI: 4483854 | 71322200-3 | 31.03.2023 | 191,000 |
| Contract object: servicii de intocmire proiect tehnic cu detalii de executie privind proiectul propus spre finantare | ||||
| DA32548481 | COMUNA PATULELE CUI: 6140720 | 71241000-9 | 09.02.2023 | 72,000 |
| Contract object: elaborare studiu de fezabilitate pentru: modernizare sistem de alimentare cu apa loc patulele | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2835369 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 71321000-4 | 19.08.2026 | 269,000 |
| Contract object: servicii de intocmire proiect tehnic pentru reabilitare instalatii chimice din statia de tratarea a apei de la ct centru | ||||
| DAN2256791 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 71322000-1 | 03.09.2024 | 12,000 |
| Contract object: proiectare -reparatii canal nr.2 din depoul de tramvaie nr. inv. 12086<br>documentatie pt+de structura buc1<br>verificari mlpatbuc1<br>doc. economica - devizebuc1 | ||||
| DAN1567994 | COMUNA CARASOVA CUI: 3227661 | 71317100-4 | 18.11.2021 | 4,000 |
| Contract object: servicii pt obtinerea autorizatiei de securitate la incendiu la centrul de zi pt persoane varstnice in comuna carasova, jud caras-severin | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1087953 | COMUNA VANJULET CUI: 7643054 | 45232400-6 | 20.06.2023 | 18,255,400 |
| Contract object: extindere canalizare sat vanjulet, comuna vanjulet, judetul mehedinti | ||||
- 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/31283411/api/v1/suppliers/31283411/revenue/api/v1/suppliers/31283411/scores/api/v1/suppliers/31283411/benchmarks/api/v1/red-flags/by-supplier/31283411/api/v1/suppliers/31283411/years/api/v1/suppliers/31283411/cpv/api/v1/suppliers/31283411/clients/api/v1/suppliers/31283411/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders