Total revenue
411,441 RON
23 client authorities · paid between 2018 and 2026
Direct purchases
351,500 RON
33 purchases
Offline purchases
59,941 RON
9 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
22.7%
Main client: COMUNA ZAVOI
National median: 30.2%
Ranked 28,335 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
None of the seven supplier indicators found a case here. #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 ZAVOI CUI: 3227335 | 93,520 | — | — | 93,520 | 22.7% | 0.2% | 9 | 2019–2023 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 57,000 | — | — | 57,000 | 13.9% | 0.2% | 1 | 2021 |
| MUNICIPIUL DEVA CUI: 4374393 | 25,000 | 20,000 | — | 45,000 | 10.9% | 0.0% | 2 | 2026 |
| COMUNA GLIMBOCA CUI: 3227408 | 40,892 | — | — | 40,892 | 9.9% | 0.3% | 4 | 2018–2019 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | 25,000 | — | — | 25,000 | 6.1% | 0.0% | 1 | 2025 |
| ORASUL BAILE HERCULANE CUI: 3227920 | 20,500 | — | — | 20,500 | 5.0% | 0.0% | 1 | 2025 |
| COMUNA GIROC CUI: 5390613 | 19,705 | — | — | 19,705 | 4.8% | 0.0% | 2 | 2023–2025 |
| UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 18,950 | — | — | 18,950 | 4.6% | 0.0% | 4 | 2018–2019 |
| ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 13,233 | — | — | 13,233 | 3.2% | 0.0% | 2 | 2020–2023 |
| ORASUL FAGET CUI: 2509958 | 12,500 | — | — | 12,500 | 3.0% | 0.0% | 2 | 2023 |
| INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | — | 11,472 | — | 11,472 | 2.8% | 0.0% | 1 | 2020 |
| COMUNA TRAIAN VUIA CUI: 4357848 | — | 10,000 | — | 10,000 | 2.4% | 0.0% | 1 | 2021 |
| COMUNA VALIUG CUI: 3227297 | 7,900 | — | — | 7,900 | 1.9% | 0.0% | 2 | 2023 |
| PENITENCIARUL TIMISOARA CUI: 4269126 | — | 5,700 | — | 5,700 | 1.4% | 0.0% | 1 | 2024 |
| COMUNA TEREGOVA CUI: 3227246 | 5,000 | — | — | 5,000 | 1.2% | 0.0% | 1 | 2024 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 5,000 | — | — | 5,000 | 1.2% | 0.0% | 1 | 2024 |
| ORAS SANTANA CUI: 3520121 | — | 5,000 | — | 5,000 | 1.2% | 0.0% | 1 | 2024 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 4,800 | — | — | 4,800 | 1.2% | 0.0% | 1 | 2020 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 | — | 2,500 | — | 2,500 | 0.6% | 0.0% | 1 | 2024 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 2,500 | — | — | 2,500 | 0.6% | 0.0% | 1 | 2022 |
| COMUNA GIARMATA CUI: 6049470 | — | 2,269 | — | 2,269 | 0.6% | 0.0% | 1 | 2022 |
| ORASUL JIMBOLIA CUI: 2502763 | — | 1,500 | — | 1,500 | 0.4% | 0.0% | 1 | 2022 |
| BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | — | 1,500 | — | 1,500 | 0.4% | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA39916311 | MUNICIPIUL DEVA CUI: 4374393 | 71000000-8 | 02.03.2026 | 25,000 |
| Contract object: servicii elaborare expertiza tehnica | ||||
| DA38925619 | ORASUL BAILE HERCULANE CUI: 3227920 | 71000000-8 | 23.09.2025 | 20,500 |
| Contract object: servicii de evaluare tehnica de specialitate | ||||
| DA38562788 | COMUNA GIROC CUI: 5390613 | 71319000-7 | 21.07.2025 | 2,500 |
| Contract object: expertiza tehnica remiza pompieri um, comuna giroc, jud. timis | ||||
| DA38501631 | COMPANIA DE APA ARAD SA CUI: 1683483 | 71319000-7 | 15.07.2025 | 25,000 |
| Contract object: servicii de elaborare expertiza tehnica | ||||
| DA35875593 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 71319000-7 | 04.06.2024 | 5,000 |
| Contract object: interventii de urgenta reabilitare plansee scmut ginecologie | ||||
| DA35337415 | COMUNA TEREGOVA CUI: 3227246 | 71319000-7 | 26.03.2024 | 5,000 |
| Contract object: servicii intocmire expertiza tehnica - desfintare imobil - cladire scoala veche rusca | ||||
| DA33849462 | COMUNA VALIUG CUI: 3227297 | 71319000-7 | 22.08.2023 | 4,100 |
| Contract object: expertiza tehnica imobil gradinita comuna valiug | ||||
| DA33849336 | COMUNA VALIUG CUI: 3227297 | 71319000-7 | 22.08.2023 | 3,800 |
| Contract object: expertiza tehnica imobil primarie valiug | ||||
| DA33675989 | COMUNA GIROC CUI: 5390613 | 71319000-7 | 20.07.2023 | 17,205 |
| Contract object: expertiza tehnica demolare cladiri um giroc, jud. timis | ||||
| DA33014608 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 71319000-7 | 11.04.2023 | 8,403 |
| Contract object: expertiza tehnica canton murani | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2783348 | MUNICIPIUL DEVA CUI: 4374393 | 71000000-8 | 18.06.2026 | 20,000 |
| Contract object: servicii de elaborare expertiza tehnica pentru obiectivul de investitie: parc industrial u.a.t. municipiul deva | ||||
| DAN2301668 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 | 71319000-7 | 29.10.2024 | 2,500 |
| Contract object: servicii de intocmire expertiza tehnica | ||||
| DAN2287886 | PENITENCIARUL TIMISOARA CUI: 4269126 | 71319000-7 | 10.10.2024 | 5,700 |
| Contract object: expertiza tehnica imobil | ||||
| DAN2111693 | ORAS SANTANA CUI: 3520121 | 71319000-7 | 09.02.2024 | 5,000 |
| Contract object: intocmire expertiza tehnica in vederea elaborrii doc tehnice pt obiectivul reabilitarea moderata a cladirilor publice pt a imbunatatii serviciile publice prestate - reabilitarea scolii gimnaziale santana - santana , str 1 decembrie, nr 36, jud arad | ||||
| DAN1791804 | ORASUL JIMBOLIA CUI: 2502763 | 71319000-7 | 09.11.2022 | 1,500 |
| Contract object: servicii de intocmire expertiza tehnica la cladire spital jimbolia pneumologie | ||||
| DAN1775128 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | 71319000-7 | 14.10.2022 | 1,500 |
| Contract object: expertiza tehnica pentru edificare constructii | ||||
| DAN1748690 | COMUNA GIARMATA CUI: 6049470 | 71600000-4 | 05.09.2022 | 2,269 |
| Contract object: servicii consultanta stare tehnica imobile | ||||
| DAN1535786 | COMUNA TRAIAN VUIA CUI: 4357848 | 71319000-7 | 28.09.2021 | 10,000 |
| Contract object: servicii de expertizare tehnica pentru uat traian vuia | ||||
| DAN1242454 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 66519600-7 | 26.02.2020 | 11,472 |
| Contract object: servicii de evaluare a fisurilor aflate in structura planseelor adiacente cladirii centrului de tranzit timisoara. | ||||
- 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/32391888/api/v1/suppliers/32391888/revenue/api/v1/suppliers/32391888/scores/api/v1/suppliers/32391888/benchmarks/api/v1/red-flags/by-supplier/32391888/api/v1/suppliers/32391888/years/api/v1/suppliers/32391888/cpv/api/v1/suppliers/32391888/clients/api/v1/suppliers/32391888/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders