Total revenue
524,090 RON
34 client authorities · paid between 2018 and 2026
Direct purchases
493,090 RON
46 purchases
Offline purchases
31,000 RON
2 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
23.6%
Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TORONTAL
National median: 30.2%
Ranked 27,427 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TORONTAL CUI: 33434707 | 123,820 | — | — | 123,820 | 23.6% | 0.2% | 2 | 2019–2022 |
| COMUNA VLADIMIRESCU CUI: 3519615 | 48,800 | — | — | 48,800 | 9.3% | 0.0% | 2 | 2023–2024 |
| COMUNA COSTEIU CUI: 4357953 | — | 30,000 | — | 30,000 | 5.7% | 0.1% | 1 | 2023 |
| COMUNA TOMESTI CUI: 4357864 | 30,000 | — | — | 30,000 | 5.7% | 0.1% | 4 | 2019–2022 |
| COMUNA SARMIZEGETUSA CUI: 4633293 | 29,800 | — | — | 29,800 | 5.7% | 0.1% | 1 | 2024 |
| COMUNA OHABA LUNGA CUI: 4357872 | 27,000 | — | — | 27,000 | 5.2% | 0.2% | 2 | 2018–2025 |
| COMUNA PAULIS CUI: 3520245 | 26,000 | — | — | 26,000 | 5.0% | 0.1% | 3 | 2021–2024 |
| COMUNA PIETROASA CUI: 4483838 | 23,000 | — | — | 23,000 | 4.4% | 0.1% | 2 | 2019–2021 |
| COMUNA CORCOVA CUI: 4818631 | 20,000 | — | — | 20,000 | 3.8% | 0.0% | 1 | 2025 |
| COMUNA COVASANT CUI: 3520253 | 15,000 | — | — | 15,000 | 2.9% | 0.0% | 2 | 2022–2023 |
| COMUNA CIUCHICI CUI: 3227696 | 12,000 | — | — | 12,000 | 2.3% | 0.0% | 1 | 2020 |
| COMUNA RAU DE MORI CUI: 4633285 | 11,000 | — | — | 11,000 | 2.1% | 0.0% | 1 | 2020 |
| COMUNA PALTINIS CUI: 3227556 | 10,520 | — | — | 10,520 | 2.0% | 0.0% | 1 | 2026 |
| COMUNA CORNEREVA CUI: 3227742 | 10,500 | — | — | 10,500 | 2.0% | 0.0% | 1 | 2020 |
| COMUNA TEREGOVA CUI: 3227246 | 10,300 | — | — | 10,300 | 2.0% | 0.0% | 2 | 2018 |
| COMUNA DUMBRAVA CUI: 4712532 | 9,750 | — | — | 9,750 | 1.9% | 0.0% | 1 | 2020 |
| COMUNA BETHAUSEN CUI: 4483927 | 9,000 | — | — | 9,000 | 1.7% | 0.0% | 1 | 2019 |
| COMUNA BERZOVIA CUI: 3228039 | 9,000 | — | — | 9,000 | 1.7% | 0.0% | 1 | 2020 |
| COMUNA USUSAU CUI: 3519194 | 9,000 | — | — | 9,000 | 1.7% | 0.0% | 1 | 2024 |
| ORAS CURTICI CUI: 3519402 | 8,100 | — | — | 8,100 | 1.6% | 0.0% | 3 | 2019–2022 |
| COMUNA BECICHERECU MIC CUI: 4691685 | 7,000 | — | — | 7,000 | 1.3% | 0.0% | 2 | 2019 |
| COMUNA ZIMANDU NOU CUI: 3519623 | 6,500 | — | — | 6,500 | 1.2% | 0.0% | 1 | 2022 |
| COMUNA MARGINA CUI: 2806193 | 6,500 | — | — | 6,500 | 1.2% | 0.0% | 1 | 2019 |
| COMUNA SINTEA MARE CUI: 3519321 | 4,500 | — | — | 4,500 | 0.9% | 0.0% | 1 | 2019 |
| COMUNA TOPOLOVATU MARE CUI: 4691677 | 4,500 | — | — | 4,500 | 0.9% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41115776 | COMUNA PALTINIS CUI: 3227556 | 71319000-7 | 14.09.2026 | 10,520 |
| Contract object: servicii de elaborare studii tehnice - expertiza tehnica - as built - retea de alimentare cu apa | ||||
| DA38548837 | COMUNA OHABA LUNGA CUI: 4357872 | 71330000-0 | 21.07.2025 | 15,000 |
| Contract object: servicii de verificarea tehnica de calitate a proiectului tehnic si a detaliilor de executie | ||||
| DA37615179 | COMUNA CORCOVA CUI: 4818631 | 71330000-0 | 06.03.2025 | 20,000 |
| Contract object: servicii de intocmire expertiza tehnica necesare pentru evaluarea conformitatii proiectului tehnic p | ||||
| DA36246320 | COMUNA PAULIS CUI: 3520245 | 71330000-0 | 05.08.2024 | 18,000 |
| Contract object: verificare mdrap - sistem de canalizare gravitationala, refulare,racorduri pana la 20 km | ||||
| DA36008072 | PENITENCIARUL TIMISOARA CUI: 4269126 | 71330000-0 | 25.06.2024 | 1,500 |
| Contract object: servicii de verificare tehnica mdlpa domeniul ig la bransament si instalatie utilizare gaz | ||||
| DA35072726 | COMUNA SARMIZEGETUSA CUI: 4633293 | 71330000-0 | 20.02.2024 | 29,800 |
| Contract object: expertiza tehnica la retelele de alimentare cu apa in vederea realizarii documentatiei tehnice | ||||
| DA34993641 | COMUNA USUSAU CUI: 3519194 | 71330000-0 | 08.02.2024 | 9,000 |
| Contract object: achizitionare servicii de verificare tehnica | ||||
| DA34849520 | COMUNA VLADIMIRESCU CUI: 3519615 | 71330000-0 | 17.01.2024 | 24,000 |
| Contract object: verificare mdlpa- is,it pt proiect canalizare menajera pentru localitatea horia, comuna vladimirescu | ||||
| DA34022202 | COMUNA COVASANT CUI: 3520253 | 71330000-0 | 18.09.2023 | 11,000 |
| Contract object: servicii verificare proiect tehnic | ||||
| DA33937233 | COMUNA VLADIMIRESCU CUI: 3519615 | 71330000-0 | 11.09.2023 | 24,800 |
| Contract object: servicii de expertizare tehnica domeniul is la o conducta de refulare avand l=2km | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1976692 | COMUNA COSTEIU CUI: 4357953 | 71330000-0 | 03.08.2023 | 30,000 |
| Contract object: servicii de expertiza tehnica pentru obiectivul de investitii: modernizare sistem de alimentare cu apa si extindere retea de canalizare si epurare in comuna costeiu, judetul timis prin programul national de investitii anghel saligny | ||||
| DAN1275332 | COMUNA SLATINA TIMIS CUI: 3227211 | 71300000-1 | 07.05.2020 | 1,000 |
| Contract object: servicii verificare proiect <br>reabilitare si extindere cladire pentru infiintare centru social de zi persoane varstnice - slatina timis, jud. caras-severin - cerinta i s | ||||
- 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/32604943/api/v1/suppliers/32604943/revenue/api/v1/suppliers/32604943/scores/api/v1/suppliers/32604943/benchmarks/api/v1/red-flags/by-supplier/32604943/api/v1/suppliers/32604943/years/api/v1/suppliers/32604943/cpv/api/v1/suppliers/32604943/clients/api/v1/suppliers/32604943/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders