Total revenue
45.67 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
1.98 Mn.
55 purchases
Offline purchases
64,000 RON
1 purchases
Tenders
43.63 Mn.
19 contracts
Won without competition
30.9%
6 of 19 lots
National rate: 34.3%
Ranked 6,394 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
36.8%
Main client: MUNICIPIUL TIMISOARA
National median: 30.2%
Ranked 15,611 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 16,804,114 | 16,804,114 | 36.8% | 0.6% | 10 | 2023–2024 |
| COMUNA LOVRIN CUI: 4914116 | 6,039 | — | 6,203,650 | 6,209,689 | 13.6% | 15.1% | 3 | 2020–2023 |
| COMUNA MOSNITA NOUA CUI: 4548570 | — | — | 5,880,108 | 5,880,108 | 12.9% | 2.0% | 2 | 2025–2026 |
| COMUNA LENAUHEIM CUI: 4483692 | — | — | 4,815,888 | 4,815,888 | 10.5% | 5.8% | 1 | 2023 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 4,810,065 | 4,810,065 | 10.5% | 0.0% | 1 | 2024 |
| COMUNA DUMBRAVITA CUI: 4663480 | — | — | 2,001,178 | 2,001,178 | 4.4% | 0.7% | 1 | 2023 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 1,703,642 | — | — | 1,703,642 | 3.7% | 0.5% | 25 | 2019–2021 |
| COMUNA CHECEA CUI: 16544785 | — | — | 1,670,787 | 1,670,787 | 3.7% | 5.0% | 1 | 2024 |
| COMUNA STIUCA CUI: 4357961 | — | — | 1,444,626 | 1,444,626 | 3.2% | 3.8% | 1 | 2024 |
| LICEUL TEHNOLOGIC ROMULUS PARASCHIVOIU CUI: 12913057 | 99,856 | — | — | 99,856 | 0.2% | 4.3% | 2 | 2021 |
| JUDETUL TIMIS CUI: 4358029 | 94,150 | — | — | 94,150 | 0.2% | 0.0% | 1 | 2025 |
| SALUBRIZARE TIMISOARA SRL CUI: 51241348 | — | 64,000 | — | 64,000 | 0.1% | 0.1% | 1 | 2026 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 25,250 | — | — | 25,250 | 0.1% | 0.0% | 1 | 2026 |
| MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 | 20,800 | — | — | 20,800 | 0.1% | 0.1% | 1 | 2018 |
| SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 | 7,600 | — | — | 7,600 | 0.0% | 0.2% | 5 | 2019 |
| UNITATEA MILITARA 01357 CUI: 4265884 | 6,197 | — | — | 6,197 | 0.0% | 0.0% | 1 | 2022 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 2,880 | — | — | 2,880 | 0.0% | 0.0% | 2 | 2021 |
| LICEUL TEORETIC NEGRU-VODA CUI: 4618447 | 2,144 | — | — | 2,144 | 0.0% | 0.1% | 2 | 2018–2019 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 2,059 | — | — | 2,059 | 0.0% | 0.0% | 1 | 2021 |
| APA TERMIC TRANSPORT SA CUI: 1225869 | 1,571 | — | — | 1,571 | 0.0% | 0.0% | 1 | 2021 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 1,471 | — | — | 1,471 | 0.0% | 0.0% | 1 | 2022 |
| EDILUL CGA SA CUI: 11339178 | 1,042 | — | — | 1,042 | 0.0% | 0.0% | 1 | 2020 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 1,040 | — | — | 1,040 | 0.0% | 0.0% | 2 | 2020–2021 |
| COMUNA BANLOC CUI: 4357996 | 740 | — | — | 740 | 0.0% | 0.0% | 3 | 2021 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | 706 | — | — | 706 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| CORIDA 89 CONSTRUCT SRL CUI: 40337936 | 1 | 5,553,654 | 11,107,309 | 1 | 2026 |
| RESCOMT SRL CUI: 27138111 | 2 | 5,136,519 | 10,599,493 | 2 | 2024–2025 |
| HVAC INTER TRADE SRL CUI: 25610861 | 1 | 4,345,086 | 8,690,172 | 1 | 2023 |
| KAW TIMCONSTRUCT SRL CUI: 44005883 | 1 | 326,454 | 979,363 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA39732425 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 45453000-7 | 29.01.2026 | 25,250 |
| Contract object: lucrari de reparatii la acoperisul turnului romatsa | ||||
| DA38218013 | JUDETUL TIMIS CUI: 4358029 | 50711000-2 | 02.06.2025 | 94,150 |
| Contract object: servicii de mentenanta preventiva si corectiva pentru instalatii electrice | ||||
| DA30457935 | UNITATEA MILITARA 01357 CUI: 4265884 | 18143000-3 | 27.04.2022 | 6,197 |
| Contract object: echipamente protectie conform comanda | ||||
| DA30210715 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 18143000-3 | 24.03.2022 | 1,471 |
| Contract object: costum protectie | ||||
| DA29566255 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | 18143000-3 | 15.12.2021 | 706 |
| Contract object: echipamente de protectie | ||||
| DA29452737 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 18143000-3 | 07.12.2021 | 1,280 |
| Contract object: costume conform oferta | ||||
| DA29448815 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 18143000-3 | 06.12.2021 | 2,059 |
| Contract object: sgamm -costum de iarna braver albastru | ||||
| DA29232256 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 18143000-3 | 10.11.2021 | 1,600 |
| Contract object: pachet conform oferta | ||||
| DA29191717 | LICEUL TEHNOLOGIC ROMULUS PARASCHIVOIU CUI: 12913057 | 45000000-7 | 05.11.2021 | 67,227 |
| Contract object: modernizare laboratoare mecanic agricol si agricultura, conform cerinte | ||||
| DA29191871 | LICEUL TEHNOLOGIC ROMULUS PARASCHIVOIU CUI: 12913057 | 45000000-7 | 05.11.2021 | 32,629 |
| Contract object: executie foisor conform cerinte | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2720674 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 60100000-9 | 02.04.2026 | 64,000 |
| Contract object: transport material antiderpant | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134452 | COMUNA MOSNITA NOUA CUI: 4548570 | 45214100-1 | 26.06.2026 | 11,107,309 |
| Contract object: lucrari de executie privind realizarea obiectivului de investitii construire si dotare gradinita cu program prelungit in regim de p+2e, imprejmuire si realizare bransamente la utilitati existente | ||||
| SCNA1084869 | COMUNA LENAUHEIM CUI: 4483692 | 45210000-2 | 16.04.2026 | 4,815,888 |
| Contract object: reabilitare scoala generala, clasele i-viii, localitatea grabat, comuna lenauheim, judetul timis | ||||
| SCNA1112146 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45000000-7 | 08.10.2025 | 3,943,514 |
| Contract object: reabilitare termica a imobilelor din str. stelelor nr. 6 bl. t20 (lot1), aleea cristalului nr. 1 bl. 74 sc. d (lot2), b-dul take ionescu nr. 11-13 (lot3), proiect cod smis121538 | ||||
| SCNA1124570 | COMUNA MOSNITA NOUA CUI: 4548570 | 45233120-6 | 25.08.2025 | 979,363 |
| Contract object: reparatii prin impermeabilizarea cu covor asfaltic a strazilor crizantemei, panselutei, brandusei, frasinului, petuniei, lacramioarei, viorelelor, serena-salciei, salciei lot 1 si salciei lot 2 | ||||
| SCNA1095311 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45321000-3 | 05.08.2025 | 10,690,194 |
| Contract object: executie lucrari din cadrul proiectului ,,imbunatatirea eficientei energetice in sectorul rezidential prin reabilitarea termica a blocurilor de locuinte: bd. cetatii, str. h. coanda, bd. g. dragalina, str. teiului, str. burebista, c. circumvalatiunii, cod smis 121578-pe 5 loturi | ||||
| SCNA1116075 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 14.01.2025 | 13,914,684 |
| Contract object: pachet 12: executie lucrari pentru obiectivul de investitie:<br>lot 1 - 2319 - construire sediu primarie, sat paltinoasa, comuna paltinoasa, judetul suceava<br>lot 2 - 11380 - modernizare piata agroalimentara in localitatea lovrin, judetul timis | ||||
| SCNA1110998 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45000000-7 | 23.09.2024 | 1,032,059 |
| Contract object: reabilitare termica imobil take ionescu nr. 57 (lot 2) in cadrul proiectului imbunatatirea eficientei energetice in sectorul rezidential prin reabilitarea termica a blocurilor de locuinte: zona take ionescu - torontal cod smis 2014+: 121133 | ||||
| SCNA1107236 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45000000-7 | 10.07.2024 | 1,202,136 |
| Contract object: reabilitare termica imobil take ionescu nr. 39 (lot 1) si take ionescu nr. 57 (lot 2), in cadrul proiectului imbunatatirea eficientei energetice in sectorul rezidential prin reabilitarea termica a blocurilor de locuinte: zona take ionescu - torontal cod smis 2014+: 121133 | ||||
| SCNA1103708 | COMUNA CHECEA CUI: 16544785 | 45233162-2 | 13.05.2024 | 1,670,787 |
| Contract object: executie lucrari in vederea realizarii obiectivului investitional ,,dezvoltarea infrastructurii de transport verde - piste pentru biciclete in comuna checea, judetul timis | ||||
| SCNA1098729 | COMUNA STIUCA CUI: 4357961 | 45233162-2 | 06.02.2024 | 1,444,626 |
| Contract object: construire piste pentru biciclete in comuna stiuca | ||||
- 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/33828485/api/v1/suppliers/33828485/revenue/api/v1/suppliers/33828485/scores/api/v1/suppliers/33828485/benchmarks/api/v1/red-flags/by-supplier/33828485/api/v1/suppliers/33828485/years/api/v1/suppliers/33828485/cpv/api/v1/suppliers/33828485/clients/api/v1/suppliers/33828485/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders