Total revenue
161.34 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
5.31 Mn.
17 purchases
Offline purchases
252,046 RON
1 purchases
Tenders
155.78 Mn.
20 contracts
Won without competition
58.5%
11 of 20 lots
National rate: 34.3%
Ranked 3,688 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
17.9%
Main client: COMUNA LENAUHEIM
National median: 30.2%
Ranked 33,290 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 6 largest CPV groups, out of 6; 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 LENAUHEIM CUI: 4483692 | — | — | 28,874,501 | 28,874,501 | 17.9% | 34.5% | 2 | 2023–2025 |
| COMUNA SACALAZ CUI: 5439113 | 2,505,459 | — | 14,626,708 | 17,132,167 | 10.6% | 12.4% | 7 | 2019–2024 |
| COMUNA IECEA MARE CUI: 16517225 | 10,000 | — | 15,097,242 | 15,107,242 | 9.4% | 22.1% | 4 | 2018–2024 |
| COMUNA OSORHEI CUI: 4641288 | — | — | 13,592,516 | 13,592,516 | 8.4% | 9.8% | 1 | 2023 |
| COMUNA SACOSU TURCESC CUI: 5481576 | — | — | 13,487,745 | 13,487,745 | 8.4% | 24.5% | 1 | 2024 |
| COMUNA NITCHIDORF CUI: 4357821 | — | — | 10,492,130 | 10,492,130 | 6.5% | 20.2% | 1 | 2023 |
| COMUNA SATCHINEZ CUI: 6419890 | 632,474 | — | 9,599,990 | 10,232,464 | 6.3% | 19.0% | 4 | 2018–2019 |
| COMUNA PILU CUI: 3519313 | — | — | 10,043,130 | 10,043,130 | 6.2% | 16.7% | 1 | 2024 |
| COMUNA ARMENIS CUI: 3227980 | — | — | 9,977,136 | 9,977,136 | 6.2% | 20.6% | 1 | 2026 |
| COMUNA SINTEA MARE CUI: 3519321 | — | — | 9,474,213 | 9,474,213 | 5.9% | 14.3% | 1 | 2024 |
| COMUNA RUCAR CUI: 4122450 | — | — | 8,317,634 | 8,317,634 | 5.2% | 13.5% | 1 | 2025 |
| COMUNA ZABRANI CUI: 3519216 | — | — | 4,691,468 | 4,691,468 | 2.9% | 9.4% | 1 | 2024 |
| COMUNA SARAVALE CUI: 16594708 | — | — | 2,701,074 | 2,701,074 | 1.7% | 8.3% | 1 | 2019 |
| COMUNA BUCOSNITA CUI: 3227645 | — | — | 2,461,340 | 2,461,340 | 1.5% | 9.9% | 1 | 2018 |
| COMUNA VOITEG CUI: 2516033 | — | — | 2,346,201 | 2,346,201 | 1.5% | 6.5% | 1 | 2024 |
| COMUNA BRESTOVAT CUI: 2512554 | 447,022 | — | — | 447,022 | 0.3% | 3.0% | 1 | 2019 |
| COMUNA SANMIHAIU ROMAN CUI: 5138404 | 438,500 | — | — | 438,500 | 0.3% | 0.4% | 1 | 2018 |
| COMUNA ORTISOARA CUI: 5049919 | 435,100 | — | — | 435,100 | 0.3% | 1.0% | 1 | 2018 |
| COMUNA OHABA LUNGA CUI: 4357872 | 350,151 | — | — | 350,151 | 0.2% | 2.4% | 2 | 2018–2020 |
| COMUNA TEREMIA MARE CUI: 4527403 | 327,826 | — | — | 327,826 | 0.2% | 0.6% | 1 | 2018 |
| COMUNA GHIZELA CUI: 4357880 | — | 252,046 | — | 252,046 | 0.2% | 0.7% | 1 | 2018 |
| TRIBUNALUL TIMIS CUI: 2487620 | 85,479 | — | — | 85,479 | 0.1% | 0.7% | 2 | 2020 |
| COMUNA MASLOC CUI: 5481533 | 75,593 | — | — | 75,593 | 0.1% | 0.2% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| TEHNO-EDIL AMF SRL CUI: 35676820 | 7 | 61,523,539 | 161,638,302 | 7 | 2023–2025 |
| ANDREEA CONSTRUCT COMPANY SRL CUI: 29886496 | 2 | 23,635,646 | 80,950,070 | 2 | 2023–2024 |
| WINTER COM SRL CUI: 7702347 | 1 | 10,043,130 | 40,172,522 | 1 | 2024 |
| DRUMURI SI PODURI BANAT SRL CUI: 28615235 | 1 | 4,912,448 | 14,737,343 | 1 | 2024 |
| AGRI-ON RAIN SRL CUI: 44689234 | 1 | 1,189,327 | 2,378,654 | 1 | 2024 |
| RIDEANK SRL CUI: 27103580 | 1 | 1,006,350 | 2,012,700 | 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 |
|---|---|---|---|---|
| DA34930413 | COMUNA SACALAZ CUI: 5439113 | 45233141-9 | 30.01.2024 | 899,438 |
| Contract object: reparatii si intretinere prin pietruirea strazilor din comuna sacalaz | ||||
| DA32310316 | COMUNA SACALAZ CUI: 5439113 | 45233141-9 | 28.12.2022 | 794,204 |
| Contract object: lucrari de reparatii drumuri si strazi neasfaltate cu piatra sparta 0-63 | ||||
| DA29603969 | COMUNA SACALAZ CUI: 5439113 | 45233141-9 | 16.12.2021 | 420,169 |
| Contract object: reparatii prin pietruire (amenajare si intretinere) strazi cu piatra sparta in com sacalaz | ||||
| DA29132040 | COMUNA SACALAZ CUI: 5439113 | 45332200-5 | 29.10.2021 | 391,648 |
| Contract object: dotare camine apometru si bransarea gospodariilor in localitatea beregsau mic, comuna sacalaz | ||||
| DA26828394 | TRIBUNALUL TIMIS CUI: 2487620 | 45453000-7 | 16.11.2020 | 38,866 |
| Contract object: lucrari de reparatii curente la grup sanitar si intrare rampa pers cu dizabilitati | ||||
| DA26828073 | TRIBUNALUL TIMIS CUI: 2487620 | 45453000-7 | 16.11.2020 | 46,613 |
| Contract object: reparatii curente pentru grup sanitar si intrare pt persoane cu dizabilitati judecatoria deta | ||||
| DA26102634 | COMUNA OHABA LUNGA CUI: 4357872 | 45233226-9 | 11.08.2020 | 227,579 |
| Contract object: lucrari de intretinere drumuri acces pe raza comunei ohaba lunga, judetul timis | ||||
| DA24680785 | COMUNA IECEA MARE CUI: 16517225 | 42163000-9 | 11.12.2019 | 10,000 |
| Contract object: achizitionare fogger ceata | ||||
| DA23914449 | COMUNA BRESTOVAT CUI: 2512554 | 45262200-3 | 20.09.2019 | 447,022 |
| Contract object: realizare foraj apa in localitatea tes, comuna brestovat, jud. timis | ||||
| DA23316215 | COMUNA SATCHINEZ CUI: 6419890 | 77111000-1 | 19.06.2019 | 4,118 |
| Contract object: servicii de inchiriere buldoexcavator , com. satchinez, jud. timis | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1007642 | COMUNA GHIZELA CUI: 4357880 | 45000000-7 | 22.08.2018 | 252,046 |
| Contract object: lucrari exterioare si reabilitare imprejmuire camin paniova, com. ghizela, jud. timis | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130644 | COMUNA ARMENIS CUI: 3227980 | 45231100-6 | 17.02.2026 | 9,977,136 |
| Contract object: modernizare sistem de alimentare cu apa comuna armenis, localitati armenis si fenes, judetul caras - severin | ||||
| SCNA1117973 | COMUNA RUCAR CUI: 4122450 | 45231100-6 | 11.03.2025 | 16,635,268 |
| Contract object: proiectare si executie extindere retea de alimentare cu apa potabila si canalizare, comuna rucar, judetul arges | ||||
| SCNA1117932 | COMUNA LENAUHEIM CUI: 4483692 | 45231100-6 | 10.03.2025 | 14,858,013 |
| Contract object: realizare sisteme de canalizare si statii de epurare in localitatile lenauheim, grabat si bulgarus, comuna lenauheim, judetul timis - rest ramas de executat | ||||
| SCNA1115016 | COMUNA SACOSU TURCESC CUI: 5481576 | 45231100-6 | 11.12.2024 | 13,487,745 |
| Contract object: realizare sistem de canalizare si statie de epurare in comuna sacosu turcesc, judetul timis | ||||
| SCNA1111519 | COMUNA VOITEG CUI: 2516033 | 45231100-6 | 03.10.2024 | 2,346,201 |
| Contract object: sistem de alimentare cu apa in localitatea folea, comuna voiteg, jud. timis | ||||
| CAN1132867 | COMUNA PILU CUI: 3519313 | 45231100-6 | 09.09.2024 | 40,172,522 |
| Contract object: proiectare si executie obiectiv extindere retea de canalizare si apa potabila in comunele pilu si graniceri, judetul arad | ||||
| SCNA1104339 | COMUNA IECEA MARE CUI: 16517225 | 45233120-6 | 22.05.2024 | 14,737,343 |
| Contract object: proiectare si executie modernizare strazi in comuna iecea mare , judetul timis | ||||
| SCNA1100522 | COMUNA SACALAZ CUI: 5439113 | 45231100-6 | 14.03.2024 | 8,681,812 |
| Contract object: extindere retea canalizare localitatea beregsau mare, cartierul sorocul, comuna sacalaz, judetul timis | ||||
| SCNA1100382 | COMUNA IECEA MARE CUI: 16517225 | 45200000-9 | 12.03.2024 | 2,378,654 |
| Contract object: executie lucari pentru proiectul ,,construire centru de colectare deseuri prin aport voluntar in comuna iecea mare, judetul timis, cod proiect c3i1a0122000432 finantat prin planul national de redresare si rezilienta - apel nr. pnrr/2022/c3/s/i.1.a | ||||
| SCNA1099793 | COMUNA SACALAZ CUI: 5439113 | 45231100-6 | 29.02.2024 | 2,012,700 |
| Contract object: extindere retea de apa cartierul sorocul, localitatea beregsau mare, comuna sacalaz, 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/35421126/api/v1/suppliers/35421126/revenue/api/v1/suppliers/35421126/scores/api/v1/suppliers/35421126/benchmarks/api/v1/red-flags/by-supplier/35421126/api/v1/suppliers/35421126/years/api/v1/suppliers/35421126/cpv/api/v1/suppliers/35421126/clients/api/v1/suppliers/35421126/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders