Total revenue
21.90 Mn.
19 client authorities · paid between 2018 and 2023
Direct purchases
221,538 RON
5 purchases
Offline purchases
243,961 RON
3 purchases
Tenders
21.43 Mn.
24 contracts
Won without competition
43.8%
8 of 27 lots
National rate: 34.3%
Ranked 5,042 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
28.3%
Main client: ORASUL JIMBOLIA
National median: 30.2%
Ranked 22,668 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 7 largest CPV groups, out of 7; 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.
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 |
|---|---|---|---|---|---|
| EUROENGINEERING SRL CUI: 37572354 | 2 | 1,939,436 | 3,878,871 | 2 | 2021 |
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 |
|---|---|---|---|---|
| DA28410856 | COMUNA TEREGOVA CUI: 3227246 | 39121200-8 | 19.07.2021 | 27,064 |
| Contract object: mese - camin cultural | ||||
| DA24478343 | COMUNA TEREGOVA CUI: 3227246 | 45261900-3 | 25.11.2019 | 87,788 |
| Contract object: reparatii acoperis cladire dispensar, localitatea rusca, comuna teregova | ||||
| DA24282422 | LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 | 45261320-3 | 04.11.2019 | 24,416 |
| Contract object: reparatii jgheaburi si burlane | ||||
| DA20683842 | SCOALA GIMNAZIALA NR 1 NEGOMIR CUI: 29344134 | 03413000-8 | 22.06.2018 | 46,999 |
| Contract object: lemn de foc de esenta tare | ||||
| DA20343093 | ORAS CHISINEU CRIS CUI: 3519283 | 45453000-7 | 15.05.2018 | 35,271 |
| Contract object: lucrari de reparatii centrul de sanatate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1216224 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45111220-6 | 08.01.2020 | 85,423 |
| Contract object: lucrari defrisare vegetatie arbustiva si arboricola la obiectivele shen portile de fier 2 | ||||
| DAN1149513 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 45261910-6 | 03.09.2019 | 99,146 |
| Contract object: lucrari de reparare la acoperisul sediului administrativ al consiliului judetean caras severin. | ||||
| DAN1106001 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 45453100-8 | 21.05.2019 | 59,392 |
| Contract object: reparatii si amenajare sala 208-orologerie(reparatii pardoseli+zugraveli+instal.electrice) -departamentul mrm | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1073988 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 45453000-7 | 05.04.2023 | 2,818,840 |
| Contract object: interventii accidentale la constructiile si instalatiile aferente cladirilor de pe raza sucursalei regionale de cai ferate timisoara - 3 loturi ( lot i rrc timisoara,lot ii rc arad, lot iii rc deva ) | ||||
| SCNA1057682 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45111220-6 | 08.09.2021 | 1,720,793 |
| Contract object: lucrari de defrisare la amenajarile hidroenergetice administrate de hidroelectrica - 13 loturi | ||||
| SCNA1054420 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 45000000-7 | 30.06.2021 | 1,474,446 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul ,,reabilitarea, modernizarea si echiparea infrastructurii educationale la scoala gimnaziala nr.5, cod smis 121154 | ||||
| SCNA1052926 | COMUNA TEREGOVA CUI: 3227246 | 45000000-7 | 25.05.2021 | 2,404,425 |
| Contract object: achizitie executie lucrari, servicii de proiectare faza pt, servicii de asistenta tehnica pe perioada executiei si auditare energetica finala - reabilitare, modernizare si dotare liceu tehnologic sf. dimitrie, cladire invatamant gimnazial (scoala noua) teregova | ||||
| SCNA1052499 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 45112730-1 | 14.05.2021 | 110,090 |
| Contract object: defrisare vegetatie la trecerile la nivel conform legii 154/2018 | ||||
| SCNA1050309 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | 77211300-5 | 10.03.2021 | 499,055 |
| Contract object: defrisarea vegetatiei din zona de siguranta a infrastructurii caii ferate pentru asigurarea gabaritului si vizibilitatii instalatiilor pe liniile c.f - srcf brasov | ||||
| SCNA1044491 | ORASUL JIMBOLIA CUI: 2502763 | 45000000-7 | 21.10.2020 | 1,564,191 |
| Contract object: achizitionare servicii de intocmire proiect tehnic si detalii de executie, servicii de asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul extindere/reabilitare si dotare scoala gimnaziala oras jimbolia - cladirea din strada lorena nr. 33-35 cod smis 120909. | ||||
| SCNA1042921 | ORASUL JIMBOLIA CUI: 2502763 | 45000000-7 | 21.09.2020 | 2,849,221 |
| Contract object: achizitionare servicii si lucrari constand in realizare proiect tehnic si detalii de executie, asistenta tehnica din partea proiectantului si executie lucrari de constructie pentru proiectul imbunatatirea calitatii vietii populatiei din orasul jimbolia prin investitii in obiective culturale si infrastructura cod smis 125571:<br>lot 1: achizitionare servicii de intocmire proiect tehnic si detalii de executie, servicii de asistenta tehnica din partea proiectantului si executie lucrari de constructie pentru componenta a reabilitare si dotare teatru de vara - str. republicii, nr. 37, orasul jimbolia, judet timis<br>lot 2: achizitionare servicii de intocmire proiect tehnic si detalii de executie, servicii de asistenta tehnica din partea proiectantului si executie lucrari de contructie pentru componenta b imbunatatirea spatiului urban prin reabilitarea trotuarelor pe strada calea marasesti din zona de periferie a orasului jimbolia | ||||
| SCNA1042913 | ORASUL JIMBOLIA CUI: 2502763 | 45200000-9 | 21.09.2020 | 1,792,919 |
| Contract object: proiectare si executie pentru proiectul imbunatatirea calitatii vietii populatiei din orasul jimbolia prin realizarea unei cantine sociale si prin reabilitarea cailor de acces spre strazile adiacente cantinei sociale :<br>lot 1 proiectare si executie pentru proiectul realizare cantinei sociale pentru persoane in risc de saracie in orasul jimbolia prin reabilitarea si dotarea cantinei scolare a liceului tehnologic mihai eminescu<br>lot 2 proiectare si executie pentru proiectul imbunatatirea spatiului public urban din orasul jimbolia prin reabilitarea cailor de acces spre strazile adiacente cantinei sociale | ||||
| SCNA1039087 | COMUNA LUPAC CUI: 3227475 | 45210000-2 | 06.07.2020 | 964,423 |
| Contract object: proiectare si executie lucrari pentru proiectul modernizare si dotare camin cultural lupac | ||||
- 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/32340159/api/v1/suppliers/32340159/revenue/api/v1/suppliers/32340159/scores/api/v1/suppliers/32340159/benchmarks/api/v1/red-flags/by-supplier/32340159/api/v1/suppliers/32340159/years/api/v1/suppliers/32340159/cpv/api/v1/suppliers/32340159/clients/api/v1/suppliers/32340159/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders