Total revenue
6.16 Mn.
5 client authorities · paid between 2018 and 2025
Direct purchases
1.96 Mn.
17 purchases
Offline purchases
1.57 Mn.
38 purchases
Tenders
2.62 Mn.
2 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 745,864 | 1,574,116 | — | 2,319,980 | 37.7% | 1.6% | 49 | 2018–2024 |
| COMUNA PARTA CUI: 16360642 | 147,000 | — | 1,702,574 | 1,849,574 | 30.1% | 4.4% | 2 | 2019–2025 |
| ORASUL RECAS CUI: 2512589 | 989,221 | — | — | 989,221 | 16.1% | 1.0% | 4 | 2019–2022 |
| COMUNA BERZASCA CUI: 3228020 | — | — | 921,563 | 921,563 | 15.0% | 1.2% | 1 | 2023 |
| COMUNA CENEI CUI: 5286753 | 74,750 | — | — | 74,750 | 1.2% | 0.2% | 1 | 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.
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 |
|---|---|---|---|---|---|
| BELCONS CIVIL ENGINEERING SRL CUI: 46465861 | 1 | 1,702,574 | 3,405,148 | 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 |
|---|---|---|---|---|
| DA35824554 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 45261900-3 | 10.06.2024 | 310,000 |
| Contract object: inlocuire invelitoare acoperis centru cabr 3 lugoj | ||||
| DA33950315 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 45261900-3 | 15.09.2023 | 151,000 |
| Contract object: lucrari de reparare acoperis pavilioane- sarpanta si invelitoare crrn lugoj | ||||
| DA33364310 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 45261900-3 | 08.06.2023 | 125,893 |
| Contract object: lucrari reparare acoperis ctf sf. ana gavojdia | ||||
| DA33128884 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 45442100-8 | 10.05.2023 | 26,415 |
| Contract object: lucrari reparatii interioare ctf sf. constantin lugoj | ||||
| DA30895682 | ORASUL RECAS CUI: 2512589 | 45246200-5 | 29.06.2022 | 432,640 |
| Contract object: amenajare cu gabioane a canalului potoc, portiunea dintre str. horia si calea timisoarei | ||||
| DA24651297 | COMUNA PARTA CUI: 16360642 | 45223300-9 | 11.12.2019 | 147,000 |
| Contract object: reabilitare trotuare si parcari - zona centrala, comuna parta , judetul timis | ||||
| DA24661498 | COMUNA CENEI CUI: 5286753 | 45233123-7 | 11.12.2019 | 74,750 |
| Contract object: asfaltare strada ds 24 in comuna cenei, judetul timis - etapa ii | ||||
| DA24160048 | ORASUL RECAS CUI: 2512589 | 45262520-2 | 23.10.2019 | 114,426 |
| Contract object: consolidarea terasamentelor la intersectia str. alunis-calea bazosului (aval) si canal de evacuare.. | ||||
| DA24160239 | ORASUL RECAS CUI: 2512589 | 45232453-2 | 23.10.2019 | 37,780 |
| Contract object: consolidarea terasamentelor la intersectia str. alunis-calea bazosului (aval) si canal de evacuare.. | ||||
| DA23060242 | ORASUL RECAS CUI: 2512589 | 45232453-2 | 23.05.2019 | 404,375 |
| Contract object: amenajare santuri betonate - colectare ape meteorice pe strada vinului, oras recas | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2070381 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 45332000-3 | 19.12.2023 | 32,763 |
| Contract object: racord retea canalizare ctf sf. constantin si ctf sf. elena | ||||
| DAN2033971 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 45332000-3 | 31.10.2023 | 47,631 |
| Contract object: reparatii canalizare casa ctf sf iosif | ||||
| DAN1786217 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 45262690-4 | 01.11.2022 | 209,145 |
| Contract object: renovare spatii interioare- continuare, la locuinta protejata venus | ||||
| DAN1725894 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 45432130-4 | 21.07.2022 | 66,783 |
| Contract object: reparare finisaje magazii si bloc alimentar la casa andrei | ||||
| DAN1716802 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 45261310-0 | 08.07.2022 | 63,000 |
| Contract object: reparare hidroizolatie acoperis, pentru cabr nr.2 lugoj | ||||
| DAN1707437 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 45443000-4 | 28.06.2022 | 79,500 |
| Contract object: reparatii fatada si vopsire placaje lemn, la centrul de abilitare si reabilitare pentru persoane adulte cu dizabilitati periam | ||||
| DAN1698914 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 45233222-1 | 14.06.2022 | 28,230 |
| Contract object: reparare alei si cai de acces curte, la ciapad tomesti | ||||
| DAN1684579 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 45261900-3 | 17.05.2022 | 41,445 |
| Contract object: reparare acoperis magazii la crrnc lugoj | ||||
| DAN1675332 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 45422000-1 | 02.05.2022 | 54,046 |
| Contract object: reparare sopron depozitare lemn foc | ||||
| DAN1559688 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 45261320-3 | 03.11.2021 | 23,109 |
| Contract object: reparare parazapezi, jgheaburi si burlane la crrn 1 lugoj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122661 | COMUNA PARTA CUI: 16360642 | 45453000-7 | 09.07.2025 | 3,405,148 |
| Contract object: reabilitarea moderata a caminului cultural din comuna parta, in vederea cresterii eficientei energetice a cladirii | ||||
| SCNA1095819 | COMUNA BERZASCA CUI: 3228020 | 45210000-2 | 27.11.2023 | 921,563 |
| Contract object: executie lucrari pentru proiectul: reabilitare, modernizare si dotare camine culturale in localitatile berzasca, bigar si liubcova, com. berzasca, jud. caras severin, obiectivul camin cultural din localitatea bigar. | ||||
- 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/34229174/api/v1/suppliers/34229174/revenue/api/v1/suppliers/34229174/scores/api/v1/suppliers/34229174/benchmarks/api/v1/red-flags/by-supplier/34229174/api/v1/suppliers/34229174/years/api/v1/suppliers/34229174/cpv/api/v1/suppliers/34229174/clients/api/v1/suppliers/34229174/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders