Total revenue
56.22 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
8.74 Mn.
63 purchases
Offline purchases
691,151 RON
3 purchases
Tenders
46.79 Mn.
33 contracts
Won without competition
13.8%
7 of 33 lots
National rate: 34.3%
Ranked 8,447 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
20.3%
Main client: COMUNA BETHAUSEN
National median: 30.2%
Ranked 30,871 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
#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 9 largest CPV groups, out of 9; 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 BETHAUSEN CUI: 4483927 | — | — | 11,408,675 | 11,408,675 | 20.3% | 33.1% | 5 | 2020–2025 |
| COMUNA CRICIOVA CUI: 4357937 | 395,920 | — | 8,545,348 | 8,941,268 | 15.9% | 30.8% | 4 | 2021–2026 |
| COMUNA BERZOVIA CUI: 3228039 | 399,720 | 674,301 | 5,045,957 | 6,119,978 | 10.9% | 12.7% | 10 | 2022–2025 |
| COMUNA BELINT CUI: 5517173 | 3,425,963 | — | 1,222,953 | 4,648,916 | 8.3% | 10.4% | 10 | 2021–2023 |
| COMUNA POIANA MARE CUI: 4711618 | — | — | 3,485,710 | 3,485,710 | 6.2% | 3.7% | 1 | 2025 |
| ORASUL FAGET CUI: 2509958 | — | — | 2,737,793 | 2,737,793 | 4.9% | 3.3% | 1 | 2024 |
| COMUNA GHIDICI CUI: 16388171 | — | — | 2,688,313 | 2,688,313 | 4.8% | 10.4% | 1 | 2025 |
| COMUNA DUMBRAVA CUI: 4712532 | 835,509 | — | 1,621,869 | 2,457,378 | 4.4% | 1.9% | 3 | 2023–2024 |
| COMUNA TOPOLOVATU MARE CUI: 4691677 | — | — | 2,029,273 | 2,029,273 | 3.6% | 4.3% | 2 | 2025 |
| COMUNA STIUCA CUI: 4357961 | 1,953,322 | — | — | 1,953,322 | 3.5% | 5.2% | 20 | 2018–2024 |
| FUNDATIA BASHFORD CUI: 16583806 | — | — | 1,736,153 | 1,736,153 | 3.1% | 29.5% | 2 | 2023 |
| COMUNA FARDEA CUI: 4483846 | 1,082,677 | — | 594,290 | 1,676,967 | 3.0% | 3.5% | 6 | 2018–2020 |
| COMUNA PIETROASA CUI: 4483838 | — | — | 1,440,519 | 1,440,519 | 2.6% | 6.8% | 1 | 2023 |
| PAROHIA ORTODOXA ROMANA CHIZATAU CUI: 9162960 | — | — | 1,249,419 | 1,249,419 | 2.2% | 50.0% | 1 | 2025 |
| COMUNA MOSNITA NOUA CUI: 4548570 | — | — | 1,088,823 | 1,088,823 | 1.9% | 0.4% | 1 | 2022 |
| COMUNA SACOSU TURCESC CUI: 5481576 | — | — | 695,428 | 695,428 | 1.2% | 1.3% | 1 | 2019 |
| COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | — | — | 592,843 | 592,843 | 1.1% | 0.7% | 1 | 2023 |
| SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | — | — | 539,174 | 539,174 | 1.0% | 0.1% | 1 | 2024 |
| LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 | 256,595 | — | — | 256,595 | 0.5% | 5.8% | 4 | 2020–2022 |
| COMUNA MANASTIUR CUI: 2510235 | 228,465 | — | — | 228,465 | 0.4% | 0.6% | 2 | 2019–2025 |
| SPITALUL ORASENESC FAGET CUI: 4663456 | 93,701 | — | — | 93,701 | 0.2% | 0.2% | 4 | 2025 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | 16,850 | 36,387 | 53,237 | 0.1% | 0.0% | 7 | 2019–2022 |
| COMUNA NADRAG CUI: 2483246 | 2,800 | — | 29,000 | 31,800 | 0.1% | 0.1% | 2 | 2018–2019 |
| AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 | 27,000 | — | — | 27,000 | 0.1% | 0.0% | 1 | 2018 |
| CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 | 20,990 | — | — | 20,990 | 0.0% | 0.1% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| INDEPENDENT AMA SRL CUI: 36673520 | 2 | 6,174,023 | 12,348,045 | 2 | 2025 |
| CONPEP DRAG SRL CUI: 32925544 | 3 | 5,089,358 | 10,178,715 | 3 | 2022–2024 |
| NEW BEGINING CONSTRUCTIONS COMPANY SRL CUI: 38751633 | 2 | 1,736,153 | 5,208,460 | 1 | 2023 |
| CRISTITA SRL CUI: 17348825 | 2 | 1,736,153 | 5,208,460 | 1 | 2023 |
| CLAY SHOOTING SRL CUI: 37463632 | 2 | 1,704,303 | 3,408,607 | 2 | 2024–2025 |
| UBI CONSTRUCT SRL CUI: 3981974 | 1 | 1,249,419 | 2,498,837 | 1 | 2025 |
| CAVADINI CONSTRUCT SRL CUI: 28494079 | 1 | 992,069 | 1,984,138 | 1 | 2024 |
| NAGETAH METAL SRL CUI: 37716204 | 1 | 592,843 | 1,185,685 | 1 | 2023 |
| PROFIDEMO SRL CUI: 16048129 | 1 | 539,174 | 1,078,347 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA39394031 | COMUNA BERZOVIA CUI: 3228039 | 45340000-2 | 28.11.2025 | 14,782 |
| Contract object: lucrari de imprejmuire camin berzovia - completare in vecinatate cu dispensarul | ||||
| DA39281848 | COMUNA CRICIOVA CUI: 4357937 | 45453000-7 | 13.11.2025 | 338,806 |
| Contract object: realizare cladire arhiva si recompartimentare partial sediu primarie-executie lucrari | ||||
| DA39096471 | COMUNA BERZOVIA CUI: 3228039 | 45453000-7 | 22.10.2025 | 60,117 |
| Contract object: lucrari de amenajare la scoala berzovia | ||||
| DA38617427 | SPITALUL ORASENESC FAGET CUI: 4663456 | 45453100-8 | 30.07.2025 | 5,383 |
| Contract object: lucrari de reparatii interioare | ||||
| DA38405537 | COMUNA MANASTIUR CUI: 2510235 | 45310000-3 | 25.06.2025 | 191,553 |
| Contract object: proiectare si executie pentru proiect fond modernizare implementat de uat manastiur | ||||
| DA38352632 | SPITALUL ORASENESC FAGET CUI: 4663456 | 44112230-9 | 19.06.2025 | 28,571 |
| Contract object: lucrari de pregatire si montare covor pvc sectia interne | ||||
| DA38352675 | SPITALUL ORASENESC FAGET CUI: 4663456 | 44112230-9 | 19.06.2025 | 33,025 |
| Contract object: lucrari de pregatire si montare covor pvc sectia chirurgie | ||||
| DA38352745 | SPITALUL ORASENESC FAGET CUI: 4663456 | 44112230-9 | 19.06.2025 | 26,722 |
| Contract object: lucrare de pregatire si montare covor pvc sectia ginecologie | ||||
| DA38317520 | COMUNA BERZOVIA CUI: 3228039 | 45453000-7 | 12.06.2025 | 96,346 |
| Contract object: lucrari de reparatii interioare suplimentare scoala profesionala berzovia | ||||
| DA38056740 | COMUNA BERZOVIA CUI: 3228039 | 45453100-8 | 08.05.2025 | 4,500 |
| Contract object: echipament psi - scara rezistenta la foc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2254706 | COMUNA BERZOVIA CUI: 3228039 | 45200000-9 | 29.08.2024 | 674,301 |
| Contract object: executia de lucrari pentru obiectivul de investitii - reabilitare si modernizare camin cultural ghertenis, comuna berzovia, judetul caras severin - c10 - i3 - 1378 | ||||
| DAN1782388 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71247000-1 | 26.10.2022 | 1,850 |
| Contract object: serviciul de asistenta tehnica prin diriginti de santier pentru realizarea<br>obiectivului de investitii: ,,imbunatatirea eficientei energetice in sectorul rezidential prin reabilitarea termica a blocurilor de locuinte: zona averescu, lot 2 - ,,reabilitare termica imobil str. martir d-tru juganaru, nr.20, bl.28 - cod smis 2014+: 117379 | ||||
| DAN1707172 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71356200-0 | 28.06.2022 | 15,000 |
| Contract object: servicii de asistenta tehnica de specialitate prin diriginti de santier pentru proiectul: construire corp p+1e la scoala gimnaziala nr.13 din timisoara, str.muzicescu nr.14, cod smis 2014+: 134130 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137565 | COMUNA CRICIOVA CUI: 4357937 | 45453000-7 | 30.09.2026 | 7,606,251 |
| Contract object: modernizare scoala criciova - eficientizare corp cladire c1, construire corp cladire nou scoala si construire sala de sport | ||||
| SCNA1128702 | PAROHIA ORTODOXA ROMANA CHIZATAU CUI: 9162960 | 45200000-9 | 09.12.2025 | 2,498,837 |
| Contract object: reparatii si restaurare la biserica ortodoxa nasterea maicii domnului chizatau, com. belint, jud. timis - tm-ii-m-b-06200 cofinantat de institutul national al patrimoniului (inp) prin timbrul monumentelor istorice (tmi) | ||||
| SCNA1127689 | COMUNA BETHAUSEN CUI: 4483927 | 45214220-8 | 13.11.2025 | 8,085,794 |
| Contract object: construire si dotare scoala gimanziala in comuna bethausen judetul timis | ||||
| SCNA1118110 | COMUNA GHIDICI CUI: 16388171 | 45200000-9 | 06.08.2025 | 5,376,625 |
| Contract object: executie lucrari pentru obiectivul extindere si modernizare scoala gimnaziala in comuna ghidici, judetul dolj | ||||
| SCNA1123021 | COMUNA TOPOLOVATU MARE CUI: 4691677 | 45200000-9 | 17.07.2025 | 1,116,585 |
| Contract object: executia lucrarilor de constructie pentru obiectivul investitional reabilitarea moderata a sediului primariei din comuna topolovatu mare, in vederea cresterii eficientei energetice a cladirii, c10-i3-147 | ||||
| SCNA1119344 | COMUNA TOPOLOVATU MARE CUI: 4691677 | 45200000-9 | 16.04.2025 | 1,825,376 |
| Contract object: executia lucrarilor de constructie pentru obiectivul investitional cresterea eficientei energetice a cladirii scolii gimnaziale din locaitatea topolovatu mare, judetul timis | ||||
| SCNA1106010 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 45215120-4 | 26.03.2025 | 1,078,347 |
| Contract object: modernizarea, extinderea si dotarea ambulatorului integrat scju timisoara - ambulatoriu pentru sportivi | ||||
| CAN1141299 | COMUNA POIANA MARE CUI: 4711618 | 45214200-2 | 04.02.2025 | 6,971,420 |
| Contract object: executie lucrari pentru obiectivul de investitii imbunatatirea eficientei energetice prin reabilitare termica, reabilitarea sistemului de instalatii prin utilizarea resurselor regenerabile de energie pentru liceu george st.marincu, poiana mare, jud. dolj | ||||
| SCNA1114769 | COMUNA BETHAUSEN CUI: 4483927 | 45210000-2 | 07.12.2024 | 1,583,231 |
| Contract object: executia lucrarilor pentru proiectul centru de zi pentru copii aflati in situatie de risc de separare de parinti in comuna bethausen, judetul timis | ||||
| SCNA1113824 | COMUNA DUMBRAVA CUI: 4712532 | 45210000-2 | 18.11.2024 | 359,127 |
| Contract object: executie lucrari de modernizare camin cultural in localitatea rachita, in cadrul proiectului modernizare camin cultural in localitatea rachita, comuna dumbrava, judetul timis - rest de executat | ||||
- 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/35149146/api/v1/suppliers/35149146/revenue/api/v1/suppliers/35149146/scores/api/v1/suppliers/35149146/benchmarks/api/v1/red-flags/by-supplier/35149146/api/v1/suppliers/35149146/years/api/v1/suppliers/35149146/cpv/api/v1/suppliers/35149146/clients/api/v1/suppliers/35149146/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders