Total revenue
5.97 Mn.
15 client authorities · paid between 2023 and 2026
Direct purchases
2.81 Mn.
14 purchases
Offline purchases
365,048 RON
3 purchases
Tenders
2.79 Mn.
6 contracts
Won without competition
0.0%
0 of 6 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
16.0%
Main client: COMUNA GIROC
National median: 30.2%
Ranked 35,052 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA GIROC CUI: 5390613 | 952,149 | — | — | 952,149 | 16.0% | 0.5% | 3 | 2025 |
| COMUNA CIZER CUI: 4495069 | 805,002 | — | — | 805,002 | 13.5% | 1.6% | 1 | 2026 |
| COMUNA ORTISOARA CUI: 5049919 | — | — | 758,834 | 758,834 | 12.7% | 1.8% | 1 | 2026 |
| COMUNA MUSETESTI CUI: 4898754 | 246,135 | — | 485,261 | 731,396 | 12.3% | 2.3% | 2 | 2026 |
| COMUNA MANASTIREA CUI: 3796853 | — | — | 630,070 | 630,070 | 10.6% | 0.8% | 1 | 2026 |
| COMUNA FELNAC CUI: 3519518 | — | — | 394,502 | 394,502 | 6.6% | 0.6% | 1 | 2026 |
| COMUNA HUSASAU DE TINCA CUI: 4349020 | 385,642 | — | — | 385,642 | 6.5% | 1.1% | 2 | 2026 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | — | 345,148 | — | 345,148 | 5.8% | 0.1% | 2 | 2024 |
| COMUNA BREBU CUI: 3227629 | — | — | 335,656 | 335,656 | 5.6% | 1.3% | 1 | 2024 |
| COMUNA BREAZA CUI: 4565237 | 262,780 | — | — | 262,780 | 4.4% | 1.4% | 1 | 2025 |
| ORAS BUMBESTI - JIU CUI: 4666002 | — | — | 181,911 | 181,911 | 3.1% | 0.2% | 1 | 2024 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 62,640 | 19,900 | — | 82,540 | 1.4% | 0.0% | 4 | 2023–2025 |
| COMUNA BARZAVA CUI: 3519135 | 50,200 | — | — | 50,200 | 0.8% | 0.1% | 1 | 2024 |
| COMUNA TOPOLOVATU MARE CUI: 4691677 | 31,500 | — | — | 31,500 | 0.5% | 0.1% | 1 | 2025 |
| COMUNA LOAMNES CUI: 4240979 | 17,700 | — | — | 17,700 | 0.3% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| TC ELEP SERVICES SRL CUI: 44169380 | 3 | 1,783,406 | 3,566,813 | 3 | 2026 |
| CRC AG SRL CUI: 32368923 | 2 | 517,567 | 2,070,269 | 2 | 2024 |
| AMA MENTENANCE SERVICE SRL CUI: 36544844 | 1 | 335,656 | 1,342,624 | 1 | 2024 |
| DEVIZE & INFO SRL CUI: 35542853 | 1 | 335,656 | 1,342,624 | 1 | 2024 |
| CBM ELPRO INSTAL SRL CUI: 42464596 | 1 | 485,261 | 970,522 | 1 | 2026 |
| CAVADINI CONSTRUCT SRL CUI: 28494079 | 1 | 181,911 | 727,645 | 1 | 2024 |
| ORIZONTURI 2025 SRL CUI: 19039648 | 1 | 181,911 | 727,645 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40995262 | COMUNA LOAMNES CUI: 4240979 | 71323100-9 | 18.08.2026 | 17,700 |
| Contract object: servicii de proiectare extindere iluminat | ||||
| DA40293662 | COMUNA CIZER CUI: 4495069 | 45251100-2 | 30.04.2026 | 805,002 |
| Contract object: intocmire pt si executie lucrari-realizare capacitate de producere a energiei din surse regenerabile | ||||
| DA40220200 | COMUNA HUSASAU DE TINCA CUI: 4349020 | 31681500-8 | 22.04.2026 | 192,907 |
| Contract object: amplasare statii de reincarcare pentru vehicule electrice in comuna husasau de tinca - sat miersig | ||||
| DA40217393 | COMUNA HUSASAU DE TINCA CUI: 4349020 | 31681500-8 | 22.04.2026 | 192,735 |
| Contract object: amplasare statii de reincarcare pentru vehicule electrice in comuna husasau de tinca, judetul bihor | ||||
| DA40078981 | COMUNA MUSETESTI CUI: 4898754 | 45310000-3 | 26.03.2026 | 246,135 |
| Contract object: proiectare+executie statii reincarcare | ||||
| DA39610685 | COMUNA GIROC CUI: 5390613 | 79314000-8 | 29.12.2025 | 30,000 |
| Contract object: studiu de fezabilitate instalare baterii stocare pentru parc fotovoltaic prin surse regenerabile | ||||
| DA39611478 | COMUNA GIROC CUI: 5390613 | 79314000-8 | 29.12.2025 | 30,000 |
| Contract object: servicii intocmire studiu de fezabilitate | ||||
| DA39342543 | COMUNA TOPOLOVATU MARE CUI: 4691677 | 71320000-7 | 20.11.2025 | 31,500 |
| Contract object: servicii de proiectare, faza pt, inclusiv asistenta tehnica_statii reincarcare | ||||
| DA39156712 | COMUNA BREAZA CUI: 4565237 | 45251100-2 | 28.10.2025 | 262,780 |
| Contract object: centrala electrice fotovoltaice 80kw: proiectare si executie | ||||
| DA39112882 | COMUNA GIROC CUI: 5390613 | 45310000-3 | 21.10.2025 | 892,149 |
| Contract object: lucrari de montare 3 statii de reincarcare masini electrice in comuna giroc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2410240 | COMUNA MOSNITA NOUA CUI: 4548570 | 79314000-8 | 21.03.2025 | 19,900 |
| Contract object: studiu fezabilitate iluminat public afm5 | ||||
| DAN2242143 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 45310000-3 | 06.08.2024 | 80,300 |
| Contract object: reparatii instalatii electrice si ventilatie - laborator tensiuni inalte, fac. de ing. el. si en corp d | ||||
| DAN2231692 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 45317300-5 | 23.07.2024 | 264,848 |
| Contract object: lucrari de reparatii instalatii electrice de distributie la facultatea de mecanica corp b | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137407 | COMUNA FELNAC CUI: 3519518 | 45251100-2 | 25.09.2026 | 789,004 |
| Contract object: executie lucrari parc fotovoltaic in cadrul proiectului realizare instalatie pentru productie si depozitarea energiei electrice cu panouri fotovoltaice, in comuna felnac, jud. arad | ||||
| SCNA1136688 | COMUNA ORTISOARA CUI: 5049919 | 45251100-2 | 03.09.2026 | 1,517,669 |
| Contract object: executia lucrarilor pentru realizarea investitiei sprijin pentru productia de energie electrica pentru autoconsum in comuna ortisoara, judetul timis | ||||
| SCNA1135552 | COMUNA MANASTIREA CUI: 3796853 | 45300000-0 | 03.08.2026 | 1,260,140 |
| Contract object: proiectare, asistenta tehnica, achizitie echipamente si lucrari de montaj pentru obiectivul ,,instalarea unei noi capacitati de producere a energiei electrice din surse solare cu o capacitate de maxim 400 kw in comuna manastirea, in cadrul finantarii din fondurile europene aferente fondului pentru modernizare | ||||
| SCNA1103564 | ORAS BUMBESTI - JIU CUI: 4666002 | 45223300-9 | 07.04.2026 | 727,645 |
| Contract object: proiectare si executie lucrari realizare 6 statii (12 puncte) de reincarcare autovehicule electrice | ||||
| SCNA1131870 | COMUNA MUSETESTI CUI: 4898754 | 45251100-2 | 01.04.2026 | 970,522 |
| Contract object: executie lucrari pentru obiectivul de investitie capacitati de producere a energiei electrice din surse regenerabile pentru autoconsum, in comuna musetesti, judetul gorj | ||||
| SCNA1102931 | COMUNA BREBU CUI: 3227629 | 45200000-9 | 26.04.2024 | 1,342,624 |
| Contract object: executia de lucrari pentru obiectivul de investitii - reabilitare energetica moderata a caminului cultural brebu | ||||
- 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/33577022/api/v1/suppliers/33577022/revenue/api/v1/suppliers/33577022/scores/api/v1/suppliers/33577022/benchmarks/api/v1/red-flags/by-supplier/33577022/api/v1/suppliers/33577022/years/api/v1/suppliers/33577022/cpv/api/v1/suppliers/33577022/clients/api/v1/suppliers/33577022/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders