Total revenue
3.42 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
3.38 Mn.
197 purchases
Offline purchases
35,973 RON
14 purchases
Tenders
0 RON
0 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
17.6%
Main client: COMUNA MOSNITA NOUA
National median: 30.2%
Ranked 33,560 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MOSNITA NOUA CUI: 4548570 | 592,365 | 8,611 | — | 600,976 | 17.6% | 0.2% | 46 | 2019–2026 |
| COMUNA SANANDREI CUI: 5390656 | 481,050 | — | — | 481,050 | 14.1% | 0.4% | 8 | 2022–2026 |
| COMUNA SANDRA CUI: 16513770 | 363,110 | — | — | 363,110 | 10.6% | 0.7% | 10 | 2018–2025 |
| COMUNA PERIAM CUI: 4759543 | 328,790 | 2,580 | — | 331,370 | 9.7% | 0.8% | 26 | 2018–2024 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 324,600 | — | — | 324,600 | 9.5% | 0.1% | 3 | 2026 |
| COMUNA TORMAC CUI: 4483790 | 291,790 | 7,144 | — | 298,934 | 8.8% | 0.8% | 30 | 2018–2026 |
| COMUNA TEREMIA MARE CUI: 4527403 | 149,500 | — | — | 149,500 | 4.4% | 0.3% | 9 | 2019–2023 |
| ORASUL GATAIA CUI: 4357988 | 129,445 | — | — | 129,445 | 3.8% | 0.1% | 9 | 2021–2025 |
| COMUNA LIVEZILE CUI: 20568677 | 116,609 | — | — | 116,609 | 3.4% | 0.4% | 7 | 2024–2026 |
| COMUNA VARIAS CUI: 4483870 | 103,000 | — | — | 103,000 | 3.0% | 0.1% | 2 | 2025–2026 |
| COMUNA VOITEG CUI: 2516033 | 92,310 | — | — | 92,310 | 2.7% | 0.3% | 5 | 2024–2026 |
| COMUNA ORTISOARA CUI: 5049919 | 53,400 | 15,638 | — | 69,038 | 2.0% | 0.2% | 12 | 2024–2026 |
| COMUNA MORAVITA CUI: 4358193 | 61,500 | 2,000 | — | 63,500 | 1.9% | 0.1% | 5 | 2022–2026 |
| LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | 47,193 | — | — | 47,193 | 1.4% | 0.3% | 6 | 2022–2025 |
| COMUNA SACOSU TURCESC CUI: 5481576 | 38,721 | — | — | 38,721 | 1.1% | 0.1% | 7 | 2018–2024 |
| FILIALA JUDETEANA TIMIS A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 26001557 | 34,000 | — | — | 34,000 | 1.0% | 0.3% | 1 | 2019 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | 27,961 | — | — | 27,961 | 0.8% | 0.3% | 8 | 2019–2021 |
| COMUNA GIERA CUI: 4483684 | 22,352 | — | — | 22,352 | 0.7% | 0.1% | 2 | 2025 |
| COMUNA DUDESTII NOI CUI: 16561131 | 20,000 | — | — | 20,000 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA GIROC CUI: 5390613 | 17,723 | — | — | 17,723 | 0.5% | 0.0% | 2 | 2025 |
| COMUNA CARPINIS CUI: 5286800 | 17,000 | — | — | 17,000 | 0.5% | 0.0% | 1 | 2024 |
| COMUNA BERZOVIA CUI: 3228039 | 13,445 | — | — | 13,445 | 0.4% | 0.0% | 1 | 2025 |
| COMUNA SATCHINEZ CUI: 6419890 | 13,000 | — | — | 13,000 | 0.4% | 0.0% | 1 | 2025 |
| COMUNA MAURENI CUI: 3227491 | 10,000 | — | — | 10,000 | 0.3% | 0.0% | 2 | 2023–2024 |
| COMUNA CENAD CUI: 4358231 | 9,000 | — | — | 9,000 | 0.3% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41233657 | COMUNA LIVEZILE CUI: 20568677 | 71521000-6 | 22.09.2026 | 10,000 |
| Contract object: dirig. de santier pt. obiectivul:amenajare prin pietruire dc188 in uat livezile- tronson 1, jud.tmis | ||||
| DA41193096 | COMUNA VARIAS CUI: 4483870 | 71311100-2 | 17.09.2026 | 90,000 |
| Contract object: servicii de dirigentie de santier pt. obiectivul consolidare si eficientizare scoala generala gelu | ||||
| DA41113587 | COMUNA ORTISOARA CUI: 5049919 | 71311100-2 | 07.09.2026 | 10,000 |
| Contract object: servicii de dirigentie de santier pt. productia de energie electrica pt. autoconsum com. ortisoara | ||||
| DA41114771 | COMUNA SANANDREI CUI: 5390656 | 71520000-9 | 07.09.2026 | 11,050 |
| Contract object: servicii de dirigentie de santier pt obiectivul: ,,amplasare statii reincarcare vehicule electrice | ||||
| DA41025037 | COMUNA SANANDREI CUI: 5390656 | 71311100-2 | 21.08.2026 | 35,000 |
| Contract object: servicii de dirigentie de santier pt construire gradinita p+1e sanandrei | ||||
| DA41005938 | COMUNA MOSNITA NOUA CUI: 4548570 | 71311100-2 | 18.08.2026 | 20,000 |
| Contract object: servicii de dirigentie de santier pt obiectivul cresterea eficientei energetice scoala urseni | ||||
| DA41005961 | COMUNA MOSNITA NOUA CUI: 4548570 | 71311100-2 | 18.08.2026 | 20,000 |
| Contract object: servicii de dirigentie de santier pt obiectivul cresterea eficientei energetice gradinita urseni | ||||
| DA40918471 | COMUNA LIVEZILE CUI: 20568677 | 71521000-6 | 03.08.2026 | 20,000 |
| Contract object: dirigentie de santier pentru obiectivul:lucrari reparatii trotuare in comuna livezile, judetul timis | ||||
| DA40848691 | COMUNA TORMAC CUI: 4483790 | 71520000-9 | 20.07.2026 | 6,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul: lucrari de pietruire strazi in comuna tormac | ||||
| DA40773156 | COMUNA VOITEG CUI: 2516033 | 71311100-2 | 07.07.2026 | 3,560 |
| Contract object: servicii de dirigentie de santier pentru lucrari de extindere si refacere trotuare si pavaje | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2833204 | COMUNA ORTISOARA CUI: 5049919 | 71520000-9 | 17.08.2026 | 1,050 |
| Contract object: dirigentie de santier pt obiectivul lucrari de amenajare piata agroalimentara | ||||
| DAN2798953 | COMUNA ORTISOARA CUI: 5049919 | 71311100-2 | 06.07.2026 | 3,306 |
| Contract object: dirigentie de santier-reparatii drum comunal dc 40, comuna ortisoara, judetul timis | ||||
| DAN2780795 | COMUNA ORTISOARA CUI: 5049919 | 71311100-2 | 16.06.2026 | 3,997 |
| Contract object: dirigentie de santier pentru lucrari exterioare de reabilitare in comuna ortisoara, judetul timis, | ||||
| DAN2780724 | COMUNA ORTISOARA CUI: 5049919 | 71520000-9 | 15.06.2026 | 5,785 |
| Contract object: servicii de dirigentie de santier pentru obiectivul intretinere strazi de pamant puz 2 comuna ortisoara, judetul timis | ||||
| DAN2724263 | COMUNA MOSNITA NOUA CUI: 4548570 | 71311100-2 | 06.04.2026 | 5,250 |
| Contract object: servicii de supraveghere a santierului prin diriginte de santier pe toata perioada de executie a lucrarilor pana la finalizarea si receptionarea acestora, la lucrarile pentru obiectivul de investitii amplasare containere cu destinatia sali de clasa-scoala mosnita veche | ||||
| DAN2605845 | COMUNA ORTISOARA CUI: 5049919 | 71520000-9 | 17.11.2025 | 1,500 |
| Contract object: servicii de dirigentie de santier pt obiectivul reparatii sali de clasa gradinita ortisoara | ||||
| DAN2115586 | COMUNA MOSNITA NOUA CUI: 4548570 | 71311100-2 | 15.02.2024 | 1,681 |
| Contract object: dirigetie de santier bransament apa si racord canal baza sportiva tip 1urseni | ||||
| DAN1995165 | COMUNA TORMAC CUI: 4483790 | 71520000-9 | 08.09.2023 | 1,261 |
| Contract object: servicii de dirigentie de santier pentru obiectivul: lucrari de reparatii interioare si schimbare usi interioare sali de clasa scoala gimnaziala sipet | ||||
| DAN1810904 | COMUNA TORMAC CUI: 4483790 | 71520000-9 | 12.12.2022 | 4,202 |
| Contract object: servicii de dirigentie de santier pentru obiectivul: amenajare curte interioara scoala gimnaziala tormac-teren de sport sintetic, localitatea tormac, comuna tormac | ||||
| DAN1774750 | COMUNA TORMAC CUI: 4483790 | 71311100-2 | 13.10.2022 | 1,681 |
| Contract object: servicii de dirigentie de santier pentru obiectivul amenajare parcare in localitatea sipet, comuna tormac | ||||
- 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/31530473/api/v1/suppliers/31530473/revenue/api/v1/suppliers/31530473/scores/api/v1/suppliers/31530473/benchmarks/api/v1/red-flags/by-supplier/31530473/api/v1/suppliers/31530473/years/api/v1/suppliers/31530473/cpv/api/v1/suppliers/31530473/clients/api/v1/suppliers/31530473/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders