Total revenue
40.28 Mn.
8 client authorities · paid between 2018 and 2026
Direct purchases
7.54 Mn.
27 purchases
Offline purchases
0 RON
0 purchases
Tenders
32.75 Mn.
6 contracts
Won without competition
0.0%
0 of 6 lots
National rate: 34.3%
Ranked 10,257 of 11,028
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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL TIMIS CUI: 4358029 | — | — | 17,296,018 | 17,296,018 | 42.9% | 1.0% | 1 | 2020 |
| COMUNA REMETEA MARE CUI: 2512511 | 429,300 | — | 8,452,683 | 8,881,983 | 22.1% | 11.2% | 2 | 2019 |
| UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 5,153,691 | — | — | 5,153,691 | 12.8% | 1.8% | 16 | 2024–2026 |
| ORASUL SANNICOLAU MARE CUI: 4548554 | — | — | 3,811,000 | 3,811,000 | 9.5% | 1.8% | 1 | 2024 |
| COMUNA CARPINIS CUI: 5286800 | 884,045 | — | 1,788,696 | 2,672,741 | 6.6% | 3.6% | 4 | 2018–2019 |
| COMUNA TOMNATIC CUI: 16590331 | 1,068,906 | — | — | 1,068,906 | 2.7% | 1.9% | 7 | 2018–2020 |
| COMUNA SOFRONEA CUI: 3519593 | — | — | 714,969 | 714,969 | 1.8% | 1.9% | 1 | 2024 |
| COMUNA GOTTLOB CUI: 16573608 | — | — | 683,926 | 683,926 | 1.7% | 2.2% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| AXO UTIL SRL CUI: 21921091 | 1 | 683,926 | 1,367,853 | 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 |
|---|---|---|---|---|
| DA40468029 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 45421000-4 | 26.05.2026 | 890,000 |
| Contract object: lucrari de reabilitaretamplarie pvc cantina conform aviz isu | ||||
| DA39389503 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 45232400-6 | 27.11.2025 | 72,000 |
| Contract object: amenajare grup sanitar si canalizare | ||||
| DA39389505 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 45421148-3 | 27.11.2025 | 155,640 |
| Contract object: reparatii si montare poarta | ||||
| DA39389507 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 45331000-6 | 27.11.2025 | 39,700 |
| Contract object: montare lambriuri si climatizare | ||||
| DA39393041 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 45262330-3 | 27.11.2025 | 269,600 |
| Contract object: reparatie platforma din balast si piatra concasata | ||||
| DA39393127 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 45443000-4 | 27.11.2025 | 270,000 |
| Contract object: reparatie fatade cladire depozit si casa cantar | ||||
| DA39393302 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 45342000-6 | 27.11.2025 | 270,000 |
| Contract object: servicii de reparare si montare gard - ferma ii | ||||
| DA38638888 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 45262600-7 | 06.08.2025 | 762,500 |
| Contract object: reabilitare cladire infrastructura de practica studenti centrul horticol | ||||
| DA38490667 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 60000000-8 | 08.07.2025 | 186,750 |
| Contract object: servicii de transport materiale | ||||
| DA38272916 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 45213242-1 | 04.06.2025 | 789,756 |
| Contract object: reabilitare spatii didactice si de cercetare ovine din cadrul statiunii didactice timisoara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112195 | COMUNA SOFRONEA CUI: 3519593 | 45233120-6 | 16.10.2024 | 714,969 |
| Contract object: construire drumuri pietruite - etapa i - in zona de locuinte sanpaul, comuna sofronea, judetul arad | ||||
| SCNA1108567 | ORASUL SANNICOLAU MARE CUI: 4548554 | 45321000-3 | 05.08.2024 | 3,811,000 |
| Contract object: renovarea energetica - scoala gimnaziala nestor oprean nr. 2, orasul sannicolau mare, str. petru maior, nr. 3, jud. timis | ||||
| SCNA1099054 | COMUNA GOTTLOB CUI: 16573608 | 45233162-2 | 14.02.2024 | 1,367,853 |
| Contract object: executie lucrari pentru obiectivul asigurarea infrastructurii pentru transportul verde - <br>piste pentru biciclete (si alte vehicule electrice usoare) <br>la nivel local, in comuna gottlob, judetul timis | ||||
| SCNA1045862 | JUDETUL TIMIS CUI: 4358029 | 45213250-0 | 08.06.2023 | 17,296,018 |
| Contract object: contract servicii de proiectare - fazele p.t.+ d.t.a.c. - inclusiv asistenta tehnica din partea proiectantului, executia de lucrarii, furnizarea de echipamente cu si fara montaj, precum si dotarea centru de colectare legume-fructe in judetul timis - proiect pilot, pe amplasamentul din comuna tomnatic, judetul timis | ||||
| SCNA1023637 | COMUNA REMETEA MARE CUI: 2512511 | 45233161-5 | 20.09.2019 | 15,414,786 |
| Contract object: proiectare si executie lucrari in cadrul obiectivului de investitii accese gospodarii, trotuare si santuri in localitatile remetea mare si ianova (cod unic de identificare 2512511/2018/6) | ||||
| SCNA1020725 | COMUNA CARPINIS CUI: 5286800 | 45214100-1 | 31.07.2019 | 1,788,696 |
| Contract object: demolare cladire existenta si construire gradinita cu 3 grupe cu program prelungit si cu bucatarie proprie, cu regim de inaltime p+2e in loc. carpinis, comuna carpinis | ||||
- 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/35911969/api/v1/suppliers/35911969/revenue/api/v1/suppliers/35911969/scores/api/v1/suppliers/35911969/benchmarks/api/v1/red-flags/by-supplier/35911969/api/v1/suppliers/35911969/years/api/v1/suppliers/35911969/cpv/api/v1/suppliers/35911969/clients/api/v1/suppliers/35911969/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders