Total revenue
126.54 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
2.49 Mn.
19 purchases
Offline purchases
9,749 RON
1 purchases
Tenders
124.04 Mn.
41 contracts
Won without competition
13.3%
6 of 40 lots
National rate: 34.3%
Ranked 8,523 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
12.5%
Main client: COMUNA BAUTAR
National median: 30.2%
Ranked 37,845 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 BAUTAR CUI: 3228004 | — | — | 15,752,798 | 15,752,798 | 12.5% | 24.7% | 1 | 2019 |
| JUDETUL TIMIS CUI: 4358029 | — | — | 12,528,690 | 12,528,690 | 9.9% | 0.7% | 3 | 2019–2024 |
| COMUNA LUPAC CUI: 3227475 | — | — | 7,041,570 | 7,041,570 | 5.6% | 30.3% | 1 | 2019 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 28,608 | 9,749 | 6,433,438 | 6,471,795 | 5.1% | 0.1% | 3 | 2022–2026 |
| COMUNA NITCHIDORF CUI: 4357821 | — | — | 6,395,851 | 6,395,851 | 5.1% | 12.3% | 1 | 2020 |
| COMUNA GHIRODA CUI: 5517220 | — | — | 6,291,828 | 6,291,828 | 5.0% | 1.5% | 1 | 2022 |
| COMUNA MARGINA CUI: 2806193 | — | — | 6,245,263 | 6,245,263 | 4.9% | 18.0% | 3 | 2022–2024 |
| MUNICIPIUL RESITA CUI: 3228764 | — | — | 6,018,186 | 6,018,186 | 4.8% | 0.4% | 2 | 2019–2021 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 5,990,483 | 5,990,483 | 4.7% | 0.0% | 3 | 2018–2019 |
| COMUNA NADRAG CUI: 2483246 | 183,542 | — | 4,865,087 | 5,048,629 | 4.0% | 17.3% | 4 | 2024–2025 |
| ORASUL BUZIAS CUI: 2502534 | — | — | 4,597,756 | 4,597,756 | 3.6% | 3.9% | 1 | 2024 |
| COMUNA VERMES CUI: 3227319 | — | — | 4,283,821 | 4,283,821 | 3.4% | 19.5% | 1 | 2018 |
| COMUNA SELEUS CUI: 3518873 | — | — | 4,199,873 | 4,199,873 | 3.3% | 5.2% | 1 | 2019 |
| ORASUL ANINA CUI: 3227912 | — | — | 4,120,541 | 4,120,541 | 3.3% | 5.1% | 1 | 2019 |
| COMUNA SANANDREI CUI: 5390656 | — | — | 3,914,393 | 3,914,393 | 3.1% | 3.2% | 1 | 2020 |
| COMUNA TORMAC CUI: 4483790 | — | — | 3,586,678 | 3,586,678 | 2.8% | 10.0% | 1 | 2019 |
| COMUNA BERZOVIA CUI: 3228039 | — | — | 3,510,828 | 3,510,828 | 2.8% | 7.3% | 1 | 2019 |
| COMUNA BREBU NOU CUI: 3227637 | 34,305 | — | 3,369,979 | 3,404,284 | 2.7% | 17.2% | 3 | 2019–2020 |
| MUNICIPIUL CARANSEBES CUI: 3227947 | — | — | 3,379,854 | 3,379,854 | 2.7% | 1.3% | 1 | 2024 |
| COMUNA COMLOSU MARE CUI: 4483854 | — | — | 2,470,069 | 2,470,069 | 2.0% | 3.9% | 1 | 2019 |
| COMUNA DUDESTII VECHI CUI: 4483919 | — | — | 2,323,737 | 2,323,737 | 1.8% | 1.5% | 1 | 2019 |
| DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 482,419 | — | 1,136,625 | 1,619,044 | 1.3% | 0.9% | 7 | 2018–2021 |
| SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | 406,179 | — | 997,310 | 1,403,489 | 1.1% | 2.3% | 3 | 2021–2024 |
| COMUNA BARA CUI: 4548589 | — | — | 1,344,437 | 1,344,437 | 1.1% | 9.2% | 1 | 2024 |
| COMUNA TOMESTI CUI: 4357864 | — | — | 741,405 | 741,405 | 0.6% | 3.0% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| URBICON TEAM SRL CUI: 17138408 | 3 | 11,822,488 | 30,869,708 | 3 | 2024 |
| AURORA REAL ESTATE SRL CUI: 35287998 | 2 | 7,636,265 | 21,564,357 | 2 | 2022–2024 |
| ELTAL GROUP SRL CUI: 14440400 | 1 | 6,291,828 | 18,875,484 | 1 | 2022 |
| TRISKELE SRL CUI: 7951755 | 2 | 5,052,379 | 13,949,635 | 1 | 2022–2024 |
| RFL PAVAJE CONSTRUCT SRL CUI: 25209747 | 1 | 3,379,854 | 10,139,561 | 1 | 2024 |
| BUJORICA INTER TRANS SRL CUI: 18283082 | 1 | 741,405 | 1,482,811 | 1 | 2025 |
| PROCON ROADPIPE SRL CUI: 34028774 | 1 | 584,946 | 1,169,893 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA39137555 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45520000-8 | 23.10.2025 | 28,608 |
| Contract object: inchiriere utilaje pentru drum forestier carliontu | ||||
| DA37216352 | COMUNA NADRAG CUI: 2483246 | 45223300-9 | 18.12.2024 | 69,655 |
| Contract object: racord strada scolii si parcare , comuna nadrag | ||||
| DA36806619 | COMUNA NADRAG CUI: 2483246 | 45233120-6 | 29.10.2024 | 113,887 |
| Contract object: lucrari de modernizare strada scolii comuna nadrag judetul timis | ||||
| DA35481117 | COMUNA BARNA CUI: 4269223 | 45262300-4 | 10.04.2024 | 31,524 |
| Contract object: betonare curtea scolii gimnaziale barna | ||||
| DA31523808 | COMUNA MANASTIUR CUI: 2510235 | 45233141-9 | 03.10.2022 | 6,511 |
| Contract object: lucrari de intretinere drum, strazi prin frezare si turnare covor asfaltic ba | ||||
| DA31461142 | COMUNA MANASTIUR CUI: 2510235 | 45233141-9 | 23.09.2022 | 108,510 |
| Contract object: reparatii si intretinere strazi/drumuri in comuna manastiur | ||||
| DA30623389 | COMUNA PRIGOR CUI: 3227580 | 45233120-6 | 20.05.2022 | 41,956 |
| Contract object: plombari dc 36 si strazi in comuna prigor , executie santuri betoate | ||||
| DA30498332 | COMUNA PRIGOR CUI: 3227580 | 45233120-6 | 03.05.2022 | 140,195 |
| Contract object: reparatii cu mixturi asfaltice , executie santuri betonate si accese | ||||
| DA30332454 | COMUNA BANIA CUI: 3227998 | 45233142-6 | 06.04.2022 | 90,480 |
| Contract object: reparatii prin plombare | ||||
| DA29117429 | COMUNA VRANI CUI: 3227327 | 45233120-6 | 27.10.2021 | 448,633 |
| Contract object: luxcari de amenajare strazi in comuna vrani, jud. caras severin | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2757414 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14212300-3 | 15.05.2026 | 9,749 |
| Contract object: furnizare piatra sparta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124112 | COMUNA TOMESTI CUI: 4357864 | 45233162-2 | 12.08.2025 | 1,482,811 |
| Contract object: executia lucrarilor de constructie piste de biciclete in localitatea tomesti in cadrul proiectului realizare piste de biciclete in comuna tomesti, judetul timis | ||||
| SCNA1120748 | COMUNA NADRAG CUI: 2483246 | 45233162-2 | 26.05.2025 | 2,168,835 |
| Contract object: executia de lucrari pentru obiectivul asigurarea infrastructurii pentru transportul verde in comuna nadrag - realizare piste pentru biciclete la nivel local finantat prin pnrr | ||||
| SCNA1106991 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | 45233220-7 | 05.07.2024 | 997,310 |
| Contract object: refacere covor asfaltic din municipiul caransebes | ||||
| SCNA1104805 | JUDETUL TIMIS CUI: 4358029 | 45233226-9 | 30.05.2024 | 4,041,104 |
| Contract object: contract de executie lucrari modernizare dj 609h targoviste - babsa | ||||
| SCNA1103271 | ORASUL BUZIAS CUI: 2502534 | 45233142-6 | 07.05.2024 | 9,195,513 |
| Contract object: reabilitare strazi n sat bacova, oras buzias, judetul timis | ||||
| SCNA1102836 | COMUNA MARGINA CUI: 2806193 | 45233162-2 | 25.04.2024 | 1,192,884 |
| Contract object: executia lucrarilor de constructie piste de biciclete in localitatea margina in cadrul proiectului realizare piste de biciclete in comuna margina, judetul timis | ||||
| SCNA1102690 | COMUNA MARGINA CUI: 2806193 | 45233120-6 | 23.04.2024 | 11,534,634 |
| Contract object: proiectare si executie: modernizare strazi si drumuri comunale in comuna margina, judetul timis | ||||
| SCNA1101588 | COMUNA NADRAG CUI: 2483246 | 45233140-2 | 04.04.2024 | 2,696,252 |
| Contract object: modernizare drumuri de interes local in comuna nadrag,judetul timis <br>prin programul national de investitii anghel saligny | ||||
| SCNA1098726 | MUNICIPIUL CARANSEBES CUI: 3227947 | 45233161-5 | 06.02.2024 | 10,139,561 |
| Contract object: modernizare si extindere trotuare in municipiul caransebes. | ||||
| SCNA1098676 | COMUNA BARA CUI: 4548589 | 45233120-6 | 05.02.2024 | 2,688,873 |
| Contract object: executia lucrarilor de constructie pentru obiectivul investitional modernizare drumuri in comuna bara, 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/35002250/api/v1/suppliers/35002250/revenue/api/v1/suppliers/35002250/scores/api/v1/suppliers/35002250/benchmarks/api/v1/red-flags/by-supplier/35002250/api/v1/suppliers/35002250/years/api/v1/suppliers/35002250/cpv/api/v1/suppliers/35002250/clients/api/v1/suppliers/35002250/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders