Total revenue
12.99 Mn.
38 client authorities · paid between 2022 and 2026
Direct purchases
12.91 Mn.
145 purchases
Offline purchases
84,564 RON
4 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
18.5%
Main client: ORASUL JIMBOLIA
National median: 30.2%
Ranked 32,745 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL JIMBOLIA CUI: 2502763 | 2,402,320 | — | — | 2,402,320 | 18.5% | 1.7% | 16 | 2022–2026 |
| COMUNA SACALAZ CUI: 5439113 | 1,414,000 | — | — | 1,414,000 | 10.9% | 1.0% | 13 | 2022–2026 |
| COMUNA SANPETRU MARE CUI: 4483862 | 1,096,500 | 5,000 | — | 1,101,500 | 8.5% | 4.7% | 11 | 2023–2026 |
| COMUNA SARAVALE CUI: 16594708 | 856,500 | — | — | 856,500 | 6.6% | 2.6% | 6 | 2023–2026 |
| COMUNA IECEA MARE CUI: 16517225 | 668,000 | — | — | 668,000 | 5.1% | 1.0% | 6 | 2022–2025 |
| COMUNA SANMIHAIU ROMAN CUI: 5138404 | 666,534 | — | — | 666,534 | 5.1% | 0.6% | 10 | 2023–2026 |
| COMUNA LOVRIN CUI: 4914116 | 580,000 | — | — | 580,000 | 4.5% | 1.4% | 4 | 2025 |
| COMUNA TEREGOVA CUI: 3227246 | 462,000 | — | — | 462,000 | 3.6% | 0.8% | 5 | 2023–2024 |
| COMUNA MASLOC CUI: 5481533 | 390,200 | — | — | 390,200 | 3.0% | 1.0% | 4 | 2024–2026 |
| COMUNA LENAUHEIM CUI: 4483692 | 383,000 | — | — | 383,000 | 3.0% | 0.5% | 2 | 2022–2023 |
| COMUNA TOMNATIC CUI: 16590331 | 380,000 | — | — | 380,000 | 2.9% | 0.7% | 2 | 2022–2024 |
| COMUNA PADURENI CUI: 16414785 | 296,000 | — | — | 296,000 | 2.3% | 1.0% | 4 | 2025 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA TIMISUL DE CENTRU CUI: 33851860 | 280,000 | — | — | 280,000 | 2.2% | 11.6% | 2 | 2024 |
| COMUNA SATCHINEZ CUI: 6419890 | 265,850 | 10,064 | — | 275,914 | 2.1% | 0.5% | 8 | 2023–2026 |
| COMUNA GHIZELA CUI: 4357880 | 267,000 | — | — | 267,000 | 2.1% | 0.7% | 1 | 2022 |
| COMUNA NADRAG CUI: 2483246 | 265,000 | — | — | 265,000 | 2.0% | 0.9% | 1 | 2025 |
| ORASUL DETA CUI: 2503378 | 255,523 | — | — | 255,523 | 2.0% | 0.2% | 5 | 2022–2025 |
| COMUNA BOLVASNITA CUI: 3228047 | 255,000 | — | — | 255,000 | 2.0% | 2.1% | 2 | 2025 |
| ORASUL CIACOVA CUI: 4483889 | 208,140 | — | — | 208,140 | 1.6% | 0.2% | 5 | 2022–2026 |
| COMUNA BARU CUI: 4521427 | 200,100 | — | — | 200,100 | 1.5% | 0.2% | 2 | 2023 |
| COMUNA PERIAM CUI: 4759543 | 187,500 | — | — | 187,500 | 1.4% | 0.5% | 2 | 2024–2026 |
| COMUNA BECICHERECU MIC CUI: 4691685 | 161,000 | — | — | 161,000 | 1.2% | 0.4% | 2 | 2022–2024 |
| COMUNA VALCANI CUI: 17513000 | 148,500 | — | — | 148,500 | 1.1% | 0.7% | 3 | 2025–2026 |
| COMUNA CARPINIS CUI: 5286800 | 144,500 | — | — | 144,500 | 1.1% | 0.2% | 3 | 2025 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CARAS-SEVERIN CUI: 24710587 | 69,500 | 69,500 | — | 139,000 | 1.1% | 4.5% | 2 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41251010 | COMUNA SACOSU TURCESC CUI: 5481576 | 71322100-2 | 23.09.2026 | 3,500 |
| Contract object: servicii realizare dtac - imprejmuire scoala loc. sacosu turcesc | ||||
| DA41209808 | COMUNA SARAVALE CUI: 16594708 | 71220000-6 | 18.09.2026 | 6,500 |
| Contract object: servicii proiectare arhitectura si instalatii stingere incendii pentru avizare isu - scoala verde | ||||
| DA41156295 | COMUNA OTELEC CUI: 24296605 | 71242000-6 | 11.09.2026 | 10,000 |
| Contract object: servicii de intocmire studiu de fezabilitate pentru obiectivul: construire sala sport otelec | ||||
| DA41043276 | SCOALA GIMNAZIALA COMUNA SATCHINEZ CUI: 29161943 | 71322100-2 | 25.08.2026 | 4,100 |
| Contract object: intocmire caiete de sarcini si estimari pentru lucrari de reparatii | ||||
| DA41037383 | COMUNA MASLOC CUI: 5481533 | 71242000-6 | 24.08.2026 | 235,000 |
| Contract object: servicii de intocmire doc. tehnica si servicii de asistenta tehnica din partea proiectantului | ||||
| DA40986898 | ORASUL RECAS CUI: 2512589 | 71322100-2 | 13.08.2026 | 27,000 |
| Contract object: servicii de estimare pentru lucrari publice - servicii de elaborare proiect tehnic | ||||
| DA40845344 | ORASUL JIMBOLIA CUI: 2502763 | 71322000-1 | 20.07.2026 | 198,000 |
| Contract object: dtac, pt+dde+asist.*reabilitarea structurala si energetica cladire liceu, str. gheorghe doja, nr.14 | ||||
| DA40845444 | ORASUL JIMBOLIA CUI: 2502763 | 71322000-1 | 20.07.2026 | 197,000 |
| Contract object: pt +dde+dtac+asist.reab. struct. si energ. a unei cladiri publice avand functionalitate mixta.. | ||||
| DA40843185 | COMUNA SANMIHAIU ROMAN CUI: 5138404 | 71242000-6 | 20.07.2026 | 75,000 |
| Contract object: sf construire centru comercial in comuna sanmihaiu roman | ||||
| DA40826410 | COMUNA SANMIHAIU ROMAN CUI: 5138404 | 79311300-0 | 16.07.2026 | 35,000 |
| Contract object: documentatie pentru avizare ccrs consolidare cladire cu risc seismic sanmihaiu german | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2827167 | COMUNA SATCHINEZ CUI: 6419890 | 71319000-7 | 07.08.2026 | 8,264 |
| Contract object: servicii de elaborare expertiza tehnica pentru obiectivul de lucrari: construire teren sintetic multifunctional in loc. barateaz, com satchinez, judetul timis | ||||
| DAN2827154 | COMUNA SATCHINEZ CUI: 6419890 | 71322100-2 | 07.08.2026 | 1,800 |
| Contract object: servicii de elaborare documentatie de estimare de cost pentru obiectivul: lucrari de igienizare la dispensarul medical din loc. satchinez, com satchinez, judetul timis | ||||
| DAN2452724 | COMUNA SANPETRU MARE CUI: 4483862 | 79930000-2 | 14.05.2025 | 5,000 |
| Contract object: servicii de elaborare documentatie tehnica pentru obtinerea autorizatiei de demolare (d.t.a.d.) pentru obiectivul: desfiintare constructii c1-casa ,c2-anexa si c3-anexa conform cf 407882 nr cad/top 40882 din loc. igris, com. sanpetru mare, jud. timis | ||||
| DAN1883920 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CARAS-SEVERIN CUI: 24710587 | 79314000-8 | 23.03.2023 | 69,500 |
| Contract object: intocmire documentatie de avizare a lucrarilor de interventii, documentatia tehnica pentru obtinerea autorizatiei de construire, proiect tehnic, detalii de executie, verificare m.l.p.a.t. si asistenta tehnica pana la atribuirea definitiva a contractului de executie lucrari pentru reabilitare energetica cladire b1 agentia judeteana pentru plati si inspectie sociala caras-severin | ||||
- 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/35871872/api/v1/suppliers/35871872/revenue/api/v1/suppliers/35871872/scores/api/v1/suppliers/35871872/benchmarks/api/v1/red-flags/by-supplier/35871872/api/v1/suppliers/35871872/years/api/v1/suppliers/35871872/cpv/api/v1/suppliers/35871872/clients/api/v1/suppliers/35871872/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders