Total revenue
3.83 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
866,863 RON
123 purchases
Offline purchases
17,161 RON
11 purchases
Tenders
2.95 Mn.
27 contracts
Won without competition
81.5%
21 of 27 lots
National rate: 34.3%
Ranked 1,965 of 11,028
Won at the estimated value
27.7%
9 of 21 lots
National rate: 1.2%
Ranked 603 of 6,155
Dependence on the main client
48.5%
Main client: ADMINISTRATIA BAZINALA DE APA BANAT
National median: 30.2%
Ranked 8,979 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 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
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 |
|---|---|---|---|---|
| DA41229564 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CARAS-SEVERIN CUI: 44995128 | 34144000-8 | 22.09.2026 | 217,848 |
| Contract object: autoutilitara cu bena 4x4 , 5 locur | ||||
| DA41099458 | PENITENCIARUL TIMISOARA CUI: 4269126 | 50100000-6 | 02.09.2026 | 1,519 |
| Contract object: servicii de intretinere si reparatii | ||||
| DA41024293 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 50100000-6 | 24.08.2026 | 6,509 |
| Contract object: servicii revizie auto | ||||
| DA40921724 | MUNICIPIUL LUGOJ CUI: 4527381 | 50100000-6 | 03.08.2026 | 958 |
| Contract object: revizie la 75000km tm44dpl | ||||
| DA40905759 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 50100000-6 | 29.07.2026 | 727 |
| Contract object: servicii reparare si intretinere auto | ||||
| DA40808327 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 50100000-6 | 14.07.2026 | 1,687 |
| Contract object: achizitie revizie auto | ||||
| DA40759664 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 50100000-6 | 06.07.2026 | 1,782 |
| Contract object: servicii de revizie autovehicule | ||||
| DA40674104 | MUNICIPIUL LUGOJ CUI: 4527381 | 71631200-2 | 22.06.2026 | 1,579 |
| Contract object: revizie tm55dpl la 135000km | ||||
| DA40679820 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | 50112200-5 | 22.06.2026 | 1,547 |
| Contract object: servicii de revizie pentru tm 11 wpc | ||||
| DA40619529 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 50100000-6 | 12.06.2026 | 1,724 |
| Contract object: servicii de intretinere si reparatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2790518 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50100000-6 | 26.06.2026 | 2,563 |
| Contract object: serviciu de revizie tehnica periodica | ||||
| DAN2715558 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71631200-2 | 30.03.2026 | 250 |
| Contract object: serviciu itp | ||||
| DAN2714409 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71631200-2 | 27.03.2026 | 250 |
| Contract object: serviciu de itp | ||||
| DAN2714377 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50100000-6 | 27.03.2026 | 2,599 |
| Contract object: serviciu de revizie tehnica periodica | ||||
| DAN2713961 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50100000-6 | 26.03.2026 | 2,599 |
| Contract object: serviciu de revizie tehnica periodica | ||||
| DAN2703750 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50100000-6 | 13.03.2026 | 2,759 |
| Contract object: serviciu de revizie tehnica periodica | ||||
| DAN2458025 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50100000-6 | 20.05.2025 | 872 |
| Contract object: revizie tehnica periodica | ||||
| DAN2424468 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 50100000-6 | 04.04.2025 | 2,204 |
| Contract object: servicii reparatii auto tm08uvt | ||||
| DAN2412457 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50100000-6 | 25.03.2025 | 872 |
| Contract object: servicii de revizie tehnica periodica | ||||
| DAN2412353 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50100000-6 | 25.03.2025 | 1,173 |
| Contract object: servicii de revizie tehnica periodica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1128920 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 34113000-2 | 21.02.2025 | 806,430 |
| Contract object: autoutilitara 4 x4 cu bena basculabila si autoutilitara cu bena 4 x4 | ||||
| CAN1133126 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 50110000-9 | 04.02.2025 | 1,046,218 |
| Contract object: service auto | ||||
| SCNA1108977 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 34110000-1 | 13.08.2024 | 478,282 |
| Contract object: achizitie5 buc autoturisme hibrid pentru parcul auto | ||||
| CAN1106474 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 50110000-9 | 12.02.2024 | 482,416 |
| Contract object: service auto | ||||
| CAN1117740 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 50110000-9 | 29.01.2024 | 218,672 |
| Contract object: service auto ii | ||||
| SCNA1086933 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 34113000-2 | 26.05.2023 | 235,200 |
| Contract object: autoutilitara 4x4 pentru transport persoane si materiale | ||||
| SCNA1085602 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 34113000-2 | 27.04.2023 | 210,000 |
| Contract object: autoutilitara cu bena 4x4 | ||||
| SCNA1071113 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 50110000-9 | 27.01.2023 | 534,299 |
| Contract object: service auto | ||||
| SCNA1074948 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 50110000-9 | 25.01.2023 | 19,580 |
| Contract object: service auto ii | ||||
| SCNA1071841 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | 34114400-3 | 27.06.2022 | 168,000 |
| Contract object: achizitionare autovehicul cu dubla utilitate pentru liceul cu program sportiv cetate | ||||
- 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/33492465/api/v1/suppliers/33492465/revenue/api/v1/suppliers/33492465/scores/api/v1/suppliers/33492465/benchmarks/api/v1/red-flags/by-supplier/33492465/api/v1/suppliers/33492465/years/api/v1/suppliers/33492465/cpv/api/v1/suppliers/33492465/clients/api/v1/suppliers/33492465/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders