Total revenue
23.36 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
15.16 Mn.
128 purchases
Offline purchases
1.08 Mn.
14 purchases
Tenders
7.11 Mn.
1 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
45.2%
Main client: COMUNA GHIZELA
National median: 30.2%
Ranked 10,538 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 12 largest CPV groups, out of 12; 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 GHIZELA CUI: 4357880 | 2,972,908 | 462,364 | 7,111,765 | 10,547,037 | 45.2% | 28.8% | 21 | 2018–2025 |
| COMUNA BRESTOVAT CUI: 2512554 | 2,836,129 | — | — | 2,836,129 | 12.1% | 19.2% | 6 | 2021–2025 |
| COMUNA SECAS CUI: 4483900 | 1,083,786 | 328,580 | — | 1,412,366 | 6.1% | 12.1% | 7 | 2022–2024 |
| COMUNA FARLIUG CUI: 3227815 | 896,011 | 144,617 | — | 1,040,628 | 4.5% | 2.7% | 2 | 2024–2025 |
| COMUNA BELINT CUI: 5517173 | 921,105 | — | — | 921,105 | 3.9% | 2.1% | 4 | 2019–2020 |
| COMUNA TORMAC CUI: 4483790 | 794,319 | — | — | 794,319 | 3.4% | 2.2% | 3 | 2021–2022 |
| COMUNA FARDEA CUI: 4483846 | 578,000 | — | — | 578,000 | 2.5% | 1.2% | 4 | 2019–2024 |
| COMUNA VICTOR VLAD DELAMARINA CUI: 4548520 | 444,000 | 20,000 | — | 464,000 | 2.0% | 1.1% | 7 | 2019–2024 |
| COMUNA OHABA LUNGA CUI: 4357872 | 417,800 | — | — | 417,800 | 1.8% | 2.9% | 8 | 2018–2023 |
| COMUNA SANPETRU MARE CUI: 4483862 | 371,200 | 35,000 | — | 406,200 | 1.7% | 1.7% | 6 | 2020–2024 |
| COMUNA COSTEIU CUI: 4357953 | 312,900 | 50,000 | — | 362,900 | 1.6% | 0.7% | 7 | 2019–2025 |
| COMUNA LIVEZILE CUI: 20568677 | 337,800 | — | — | 337,800 | 1.5% | 1.1% | 7 | 2018–2025 |
| SCOALA GIMNAZIALA COMUNA BELINT CUI: 29132891 | 293,244 | — | — | 293,244 | 1.3% | 37.9% | 1 | 2019 |
| COMUNA ORTISOARA CUI: 5049919 | 286,500 | — | — | 286,500 | 1.2% | 0.7% | 3 | 2018–2026 |
| COMUNA BOLDUR CUI: 4357945 | 272,000 | — | — | 272,000 | 1.2% | 0.8% | 4 | 2019–2022 |
| COMUNA DAROVA CUI: 4483820 | 252,000 | — | — | 252,000 | 1.1% | 0.7% | 4 | 2019–2021 |
| SCOALA GIMNAZIALA DE MUZICA FILARETBARBU CUI: 29093903 | 167,388 | 42,108 | — | 209,496 | 0.9% | 32.1% | 3 | 2020–2021 |
| ORASUL ORAVITA CUI: 3227963 | 197,000 | — | — | 197,000 | 0.8% | 0.1% | 3 | 2019 |
| COMUNA SACALAZ CUI: 5439113 | 174,000 | — | — | 174,000 | 0.7% | 0.1% | 5 | 2018–2019 |
| COMUNA SASCA MONTANA CUI: 3227190 | 170,000 | — | — | 170,000 | 0.7% | 0.3% | 4 | 2019–2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DISTRIBUTIE GAZ EZERIS-FARLIUG-ZORLENTU MARE CUI: 48952375 | 170,000 | — | — | 170,000 | 0.7% | 14.1% | 2 | 2024–2025 |
| COMUNA EZERIS CUI: 3227807 | 138,800 | — | — | 138,800 | 0.6% | 0.6% | 3 | 2018–2023 |
| SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 120,000 | — | — | 120,000 | 0.5% | 0.0% | 2 | 2018 |
| COMUNA SOMOVA CUI: 4508649 | 112,000 | — | — | 112,000 | 0.5% | 0.2% | 2 | 2020 |
| COMUNA SATCHINEZ CUI: 6419890 | 101,000 | — | — | 101,000 | 0.4% | 0.2% | 2 | 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 |
|---|---|---|---|---|
| DA40443273 | COMUNA ORTISOARA CUI: 5049919 | 71319000-7 | 21.05.2026 | 150,000 |
| Contract object: servicii intocmire amenajament pastoral | ||||
| DA39735457 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 79418000-7 | 30.01.2026 | 4,800 |
| Contract object: servicii de consultanta regularizare parau nadrag si afluenti pe sector amonte localitatea nadrag | ||||
| DA39399789 | COMUNA BRESTOVAT CUI: 2512554 | 45453100-8 | 28.11.2025 | 830,486 |
| Contract object: reparatii camin lucaret | ||||
| DA38700343 | COMUNA BRESTOVAT CUI: 2512554 | 45453000-7 | 14.08.2025 | 572,725 |
| Contract object: reparatii camin tes | ||||
| DA38612114 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 79418000-7 | 29.07.2025 | 48,000 |
| Contract object: serv. de consult. regularizare parau nadrag si afluenti pe sector amonte localitatea nadrag | ||||
| DA38538362 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 79418000-7 | 16.07.2025 | 38,000 |
| Contract object: serv. de consult. punere in siguranta mal stang rau timis si dig statia de epurare | ||||
| DA38500735 | COMUNA GHIZELA CUI: 4357880 | 45000000-7 | 10.07.2025 | 116,366 |
| Contract object: lucrari de reparatii a cailor de comunicare terestre de pe raza u.a.t ghizela, jud. timis | ||||
| DA38086054 | COMUNA COSTEIU CUI: 4357953 | 79311200-9 | 13.05.2025 | 12,500 |
| Contract object: serv. de org. a procedurii de inchiriere imobil spatiu comerical/administrativ - cf nr. 414248 | ||||
| DA38085867 | COMUNA COSTEIU CUI: 4357953 | 79311200-9 | 13.05.2025 | 45,000 |
| Contract object: serv. de org. a procedurii de concesiune loturi de terenuri in vederea vanzarii, in com.costeiu | ||||
| DA37747882 | COMUNA LIVEZILE CUI: 20568677 | 71319000-7 | 27.03.2025 | 25,000 |
| Contract object: organizare si expertiza pt:,,achizitionare echipament pentru ingrijire spatii verzi in com.livezile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2564944 | COMUNA FARLIUG CUI: 3227815 | 45453000-7 | 03.10.2025 | 144,617 |
| Contract object: lucrari suplimentare demisol sediul primariei comunei farliug, comuna farliug, judetul caras-severin | ||||
| DAN2255711 | COMUNA GHIZELA CUI: 4357880 | 45000000-7 | 30.08.2024 | 101,231 |
| Contract object: lucrari de reparatii terenuri de sport ghizela si sanovita, com. ghizela, jud. timis | ||||
| DAN2240607 | COMUNA SECAS CUI: 4483900 | 42512300-1 | 02.08.2024 | 16,807 |
| Contract object: achizitie achizitie aparate aer conditionat pentru sediul primariei,comuna secas, judetul timis | ||||
| DAN2169535 | COMUNA SANPETRU MARE CUI: 4483862 | 79957000-7 | 25.04.2024 | 35,000 |
| Contract object: servicii de organizare a procedurii de achizitie publica ce are ca obiect: achizitia de echipamente it, mobilier si materiale didactice in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna sanpetru mare, judetul timis | ||||
| DAN2155638 | COMUNA COSTEIU CUI: 4357953 | 79311200-9 | 09.04.2024 | 50,000 |
| Contract object: servicii organizare a procedurii de concesiune a 40 loturi de terenuri in comuna costeiu, judetul timis | ||||
| DAN2033533 | COMUNA GHIZELA CUI: 4357880 | 39715210-2 | 30.10.2023 | 54,700 |
| Contract object: l 1-procurare si montare centrala termica si accesorii scoala ghizela, l 2-inlocuire cos fum si sursa neintreruptibila de curent corp 2 scoala ghizela | ||||
| DAN2033528 | COMUNA GHIZELA CUI: 4357880 | 45233142-6 | 30.10.2023 | 206,711 |
| Contract object: lucrari de reparatii drumuri comunale - dc 89 | ||||
| DAN1879808 | COMUNA SECAS CUI: 4483900 | 45000000-7 | 16.03.2023 | 66,898 |
| Contract object: lucrari de reabilitare dispensar medical, com. secas, jud. timis | ||||
| DAN1822809 | COMUNA GHIZELA CUI: 4357880 | 45233140-2 | 27.12.2022 | 99,722 |
| Contract object: lucrari de intretinere si reparatii dc89 paniova, com. ghizela, jud. timis | ||||
| DAN1782105 | COMUNA SECAS CUI: 4483900 | 45111290-7 | 25.10.2022 | 32,905 |
| Contract object: lucrari de reabilitare sistem incalzire, scoala secas, com. secas, jud. timis | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105717 | COMUNA GHIZELA CUI: 4357880 | 45233140-2 | 14.06.2024 | 7,111,765 |
| Contract object: executie lucrari in cadrul proiectului modernizare strazi in comuna ghizela, judetul timis | ||||
- 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/33668074/api/v1/suppliers/33668074/revenue/api/v1/suppliers/33668074/scores/api/v1/suppliers/33668074/benchmarks/api/v1/red-flags/by-supplier/33668074/api/v1/suppliers/33668074/years/api/v1/suppliers/33668074/cpv/api/v1/suppliers/33668074/clients/api/v1/suppliers/33668074/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders