Total revenue
2.22 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
2.12 Mn.
207 purchases
Offline purchases
91,145 RON
7 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
15.6%
Main client: ORASUL FAGET
National median: 30.2%
Ranked 35,353 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 12 largest CPV groups, out of 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL FAGET CUI: 2509958 | 315,513 | 29,966 | — | 345,479 | 15.6% | 0.4% | 35 | 2018–2026 |
| COMUNA PIETROASA CUI: 4483838 | 325,272 | — | — | 325,272 | 14.7% | 1.5% | 29 | 2018–2026 |
| COMUNA FARDEA CUI: 4483846 | 266,640 | — | — | 266,640 | 12.0% | 0.6% | 3 | 2022–2026 |
| COMUNA TRAIAN VUIA CUI: 4357848 | 219,156 | 46,308 | — | 265,464 | 12.0% | 0.7% | 9 | 2024–2026 |
| SPITALUL ORASENESC FAGET CUI: 4663456 | 246,938 | — | — | 246,938 | 11.1% | 0.5% | 21 | 2018–2026 |
| COMUNA TOMESTI CUI: 4357864 | 171,624 | — | — | 171,624 | 7.8% | 0.7% | 12 | 2018–2025 |
| COMUNA MARGINA CUI: 2806193 | 164,246 | — | — | 164,246 | 7.4% | 0.5% | 22 | 2018–2026 |
| COMUNA GHIZELA CUI: 4357880 | 149,992 | 12,480 | — | 162,472 | 7.3% | 0.4% | 18 | 2018–2026 |
| LICEUL TEORETIC TRAIAN VUIA FAGET CUI: 5238985 | 84,272 | — | — | 84,272 | 3.8% | 1.3% | 20 | 2019–2026 |
| COMUNA SECAS CUI: 4483900 | 45,904 | — | — | 45,904 | 2.1% | 0.4% | 8 | 2018–2026 |
| COMUNA NITCHIDORF CUI: 4357821 | 45,850 | — | — | 45,850 | 2.1% | 0.1% | 2 | 2018–2026 |
| COMUNA MANASTIUR CUI: 2510235 | 18,864 | 1,791 | — | 20,655 | 0.9% | 0.1% | 2 | 2022–2026 |
| COMUNA BARNA CUI: 4269223 | 14,420 | — | — | 14,420 | 0.7% | 0.1% | 4 | 2025–2026 |
| COMUNA DAROVA CUI: 4483820 | 13,314 | — | — | 13,314 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA CURTEA CUI: 4357856 | 7,792 | — | — | 7,792 | 0.4% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA SORIN TITEL CUI: 27882218 | 7,483 | — | — | 7,483 | 0.3% | 1.1% | 4 | 2018–2026 |
| COMUNA DUMBRAVA CUI: 4712532 | 5,580 | — | — | 5,580 | 0.3% | 0.0% | 1 | 2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 | 5,000 | — | — | 5,000 | 0.2% | 0.1% | 10 | 2018–2025 |
| COMUNA CIUDANOVITA CUI: 3227700 | 4,695 | — | — | 4,695 | 0.2% | 0.0% | 2 | 2020–2021 |
| COMUNA STIUCA CUI: 4357961 | 4,612 | — | — | 4,612 | 0.2% | 0.0% | 1 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT FAGET CUI: 29099167 | 2,800 | — | — | 2,800 | 0.1% | 0.2% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169 | 1,790 | — | — | 1,790 | 0.1% | 0.1% | 4 | 2018–2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 | 1,500 | — | — | 1,500 | 0.1% | 0.0% | 1 | 2022 |
| OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 | 1,300 | — | — | 1,300 | 0.1% | 0.0% | 1 | 2022 |
| SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | — | 600 | — | 600 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41304189 | SPITALUL ORASENESC FAGET CUI: 4663456 | 45315600-4 | 30.09.2026 | 11,778 |
| Contract object: montare firida generala distributie,priza de pamant si subtraversare coloana laborator | ||||
| DA41278566 | SPITALUL ORASENESC FAGET CUI: 4663456 | 71632000-7 | 28.09.2026 | 6,160 |
| Contract object: masurare prize de pamant, verificare instalatie electrica interioara, emitere buletin pram | ||||
| DA41202062 | SCOALA GIMNAZIALA SORIN TITEL CUI: 27882218 | 45310000-3 | 17.09.2026 | 900 |
| Contract object: masurare prize de pamant, verificare instalatie electrica interioara, emitere buletin pram | ||||
| DA41184740 | COMUNA BARNA CUI: 4269223 | 45310000-3 | 15.09.2026 | 2,328 |
| Contract object: montare coloana electrica, priza de pamant, dosar de interior- foraj botinesti | ||||
| DA41089912 | LICEUL TEORETIC TRAIAN VUIA FAGET CUI: 5238985 | 45310000-3 | 01.09.2026 | 6,452 |
| Contract object: servicii montare corpuri iluminat, dosar interior | ||||
| DA41053522 | COMUNA MANASTIUR CUI: 2510235 | 45310000-3 | 26.08.2026 | 18,864 |
| Contract object: montare instalatie de iluminat scena, tablouri prize evenimente, montare generator electric | ||||
| DA41004730 | COMUNA SECAS CUI: 4483900 | 50232100-1 | 17.08.2026 | 2,914 |
| Contract object: servicii de intretinere iluminat public stradal, com. secas, jud. timis | ||||
| DA41004877 | COMUNA SECAS CUI: 4483900 | 45310000-3 | 17.08.2026 | 6,730 |
| Contract object: lucrari de executie instalatie electrica capela mortuara in loc. crivobara, com. secas, jud. timis | ||||
| DA40991595 | COMUNA FARDEA CUI: 4483846 | 45310000-3 | 17.08.2026 | 100,000 |
| Contract object: alimentare cu ee sala de sport scolara | ||||
| DA40894838 | GRADINITA CU PROGRAM PRELUNGIT FAGET CUI: 29099167 | 45317000-2 | 28.07.2026 | 1,400 |
| Contract object: masurare prize de pamant, verificare instalatie electrica interioara, emitere buletin pram | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2619481 | ORASUL FAGET CUI: 2509958 | 45500000-2 | 04.12.2025 | 6,400 |
| Contract object: inchiriere prb. | ||||
| DAN2619450 | ORASUL FAGET CUI: 2509958 | 50232110-4 | 04.12.2025 | 14,332 |
| Contract object: reconditionare iluminat public, iluminat festiv oras faget. | ||||
| DAN2342820 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 71314000-2 | 19.12.2024 | 600 |
| Contract object: servicii de intocmire dosar tehnic pentru instalatie electrica | ||||
| DAN2255719 | COMUNA GHIZELA CUI: 4357880 | 50232100-1 | 31.08.2024 | 12,480 |
| Contract object: servicii de intretinere iluminat public stradal | ||||
| DAN2119213 | COMUNA TRAIAN VUIA CUI: 4357848 | 50232100-1 | 21.02.2024 | 46,308 |
| Contract object: servicii de reparare si intretinere a sistemului de iluminat public pentru uat traian vuia | ||||
| DAN1701320 | COMUNA MANASTIUR CUI: 2510235 | 45310000-3 | 17.06.2022 | 1,791 |
| Contract object: alimentare cu energie electrica capela funerara in loc. manastiur | ||||
| DAN1001795 | ORASUL FAGET CUI: 2509958 | 77211400-6 | 02.05.2018 | 9,234 |
| Contract object: toaletare 23 arbori cu utilaj de tip prb si motofierastrau, se inchiriaza utilaj prb toaletare arbori. | ||||
- 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/33973582/api/v1/suppliers/33973582/revenue/api/v1/suppliers/33973582/scores/api/v1/suppliers/33973582/benchmarks/api/v1/red-flags/by-supplier/33973582/api/v1/suppliers/33973582/years/api/v1/suppliers/33973582/cpv/api/v1/suppliers/33973582/clients/api/v1/suppliers/33973582/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders