Total revenue
11.44 Mn.
20 client authorities · paid between 2019 and 2025
Direct purchases
1.41 Mn.
26 purchases
Offline purchases
0 RON
0 purchases
Tenders
10.03 Mn.
5 contracts
Won without competition
46.4%
2 of 5 lots
National rate: 34.3%
Ranked 4,813 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
26.3%
Main client: JUDETUL TIMIS
National median: 30.2%
Ranked 24,669 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL TIMIS CUI: 4358029 | — | — | 3,011,000 | 3,011,000 | 26.3% | 0.2% | 1 | 2021 |
| ORASUL CIACOVA CUI: 4483889 | 99,000 | — | 2,581,887 | 2,680,887 | 23.4% | 2.5% | 2 | 2021–2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,640,533 | 1,640,533 | 14.3% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 02517 CUI: 4332487 | — | — | 1,563,000 | 1,563,000 | 13.7% | 0.2% | 1 | 2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | — | — | 1,236,667 | 1,236,667 | 10.8% | 0.2% | 1 | 2021 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TORONTAL CUI: 33434707 | 680,000 | — | — | 680,000 | 5.9% | 1.2% | 3 | 2022–2024 |
| COMUNA LOVRIN CUI: 4914116 | 225,500 | — | — | 225,500 | 2.0% | 0.6% | 5 | 2021–2023 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 | 100,840 | — | — | 100,840 | 0.9% | 0.9% | 1 | 2019 |
| COMUNA BARNA CUI: 4269223 | 65,000 | — | — | 65,000 | 0.6% | 0.3% | 1 | 2022 |
| COMUNA GIARMATA CUI: 6049470 | 45,750 | — | — | 45,750 | 0.4% | 0.0% | 1 | 2019 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 40,000 | — | — | 40,000 | 0.4% | 0.0% | 1 | 2022 |
| COMUNA SEMLAC CUI: 3518830 | 33,613 | — | — | 33,613 | 0.3% | 0.1% | 1 | 2020 |
| COMUNA PECIU NOU CUI: 4358207 | 33,000 | — | — | 33,000 | 0.3% | 0.0% | 1 | 2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 31,000 | — | — | 31,000 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA PIETROASA CUI: 4483838 | 25,210 | — | — | 25,210 | 0.2% | 0.1% | 1 | 2021 |
| COMUNA FIBIS CUI: 16587476 | 12,575 | — | — | 12,575 | 0.1% | 0.1% | 2 | 2020–2022 |
| ORASUL RECAS CUI: 2512589 | 10,000 | — | — | 10,000 | 0.1% | 0.0% | 4 | 2020–2022 |
| COMUNA DUDESTII NOI CUI: 16561131 | 4,000 | — | — | 4,000 | 0.0% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA COMUNA GIARMATA CUI: 29103977 | 2,500 | — | — | 2,500 | 0.0% | 0.1% | 1 | 2025 |
| LICEUL TEHNOLOGIC ROMULUS PARASCHIVOIU CUI: 12913057 | 2,000 | — | — | 2,000 | 0.0% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| JDA CONSULT SRL CUI: 28272390 | 4 | 8,796,420 | 29,048,680 | 4 | 2021–2025 |
| TROVACASA SRL CUI: 16333672 | 2 | 3,818,554 | 14,037,547 | 2 | 2021 |
| UBI CONSTRUCT SRL CUI: 3981974 | 2 | 3,818,554 | 14,037,547 | 2 | 2021 |
| CIV GROUP SRL CUI: 13636329 | 1 | 3,011,000 | 9,033,000 | 1 | 2021 |
| NEW BEGINING CONSTRUCTIONS COMPANY SRL CUI: 38751633 | 1 | 1,640,533 | 6,562,133 | 1 | 2022 |
| CRISTITA SRL CUI: 17348825 | 1 | 1,640,533 | 6,562,133 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA38658122 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 79930000-2 | 06.08.2025 | 31,000 |
| Contract object: statie potabilizare apa amplasata in container - dtac+pt - ciapad sf. ioan rusul gavojdia | ||||
| DA38621173 | SCOALA GIMNAZIALA COMUNA GIARMATA CUI: 29103977 | 79418000-7 | 31.07.2025 | 2,500 |
| Contract object: intocmire caiete de sarcini | ||||
| DA36353490 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TORONTAL CUI: 33434707 | 71356200-0 | 28.08.2024 | 270,000 |
| Contract object: asistenta tehnica extinderea retelelor de canalizare si alimentare cu apa din comunele becicherecu m | ||||
| DA35751502 | ORASUL CIACOVA CUI: 4483889 | 71241000-9 | 21.05.2024 | 99,000 |
| Contract object: servicii de proiectare aferente investitiei reabilitare sala festiva-liceul teoretic ciacova. | ||||
| DA33992972 | COMUNA LOVRIN CUI: 4914116 | 71220000-6 | 12.09.2023 | 212,000 |
| Contract object: servicii de proiectare pt + dtac + asistenta tehnica - modernizare piata agroalimentara lovrin | ||||
| DA32673927 | COMUNA LOVRIN CUI: 4914116 | 71330000-0 | 02.03.2023 | 2,000 |
| Contract object: servicii intocmire caiet de sarcini | ||||
| DA32222911 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TORONTAL CUI: 33434707 | 71242000-6 | 19.12.2022 | 250,000 |
| Contract object: extindere retelelor de canalizare si alimentare cu apa din comunele becicherecul mic si dudestii noi | ||||
| DA32042603 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TORONTAL CUI: 33434707 | 79314000-8 | 05.12.2022 | 160,000 |
| Contract object: extindere retelelor de canalizare si alimentare cu apa din comunele becicherecul mic si dudestii noi | ||||
| DA31740442 | COMUNA LOVRIN CUI: 4914116 | 71330000-0 | 31.10.2022 | 2,000 |
| Contract object: servicii intocmire caiet de sarcini | ||||
| DA31337018 | COMUNA BARNA CUI: 4269223 | 71322200-3 | 08.09.2022 | 65,000 |
| Contract object: sf,doc.teh.pt.extin.retea de can.in loc.botesti si botinesti ,retea de aduc.apa pot.in loc poganesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1080585 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.01.2026 | 6,562,133 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: reabilitare, modernizare, extindere si dotare asezamant cultural, sat valiug, nr. 38, comuna valiug, judetul caras-severin | ||||
| SCNA1129210 | UNITATEA MILITARA 02517 CUI: 4332487 | 45000000-7 | 22.12.2025 | 3,126,000 |
| Contract object: proiectarea si executia lucrarilor pentru realizarea obiectivului<br>realizarea infrastructurii pentru instalarea sistemului de radar meteorologic in banda c, in cazarma 1561 sepreus | ||||
| SCNA1061672 | ORASUL CIACOVA CUI: 4483889 | 45210000-2 | 03.12.2025 | 10,327,547 |
| Contract object: modernizarea, reabilitarea, dotarea si refunctionalizarea cladirii palatului administrativ si bazin de inot din orasul ciacova in centru multifunctional cultural recreativ. | ||||
| SCNA1068115 | JUDETUL TIMIS CUI: 4358029 | 45212212-5 | 11.10.2024 | 9,033,000 |
| Contract object: atribuirea contractului de proiectare + executie bazin de inot didactic in orasul jimbolia, judetul timis - proiect pilot, proiectare, inclusiv asistenta tehnica din partea proiectantului, verificare pt, executia lucrarii, furnizarea de echipamente cu si fara montaj, dotari, etc; | ||||
| SCNA1052205 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 45262690-4 | 07.05.2021 | 3,710,000 |
| Contract object: lucrari de reabilitare, bransament gaz metan si montare instalatii de incalzire in cladirea administrativa timisoara, b-dul republicii nr.25 a (proiectare si executie) | ||||
- 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/31675733/api/v1/suppliers/31675733/revenue/api/v1/suppliers/31675733/scores/api/v1/suppliers/31675733/benchmarks/api/v1/red-flags/by-supplier/31675733/api/v1/suppliers/31675733/years/api/v1/suppliers/31675733/cpv/api/v1/suppliers/31675733/clients/api/v1/suppliers/31675733/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders