Total revenue
14.06 Mn.
18 client authorities · paid between 2019 and 2026
Direct purchases
7.35 Mn.
47 purchases
Offline purchases
288,984 RON
1 purchases
Tenders
6.43 Mn.
5 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
33.5%
Main client: UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA
National median: 30.2%
Ranked 18,043 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 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 4,716,408 | — | — | 4,716,408 | 33.5% | 1.6% | 19 | 2024–2026 |
| JUDETUL HUNEDOARA CUI: 4374474 | 37,052 | — | 4,548,956 | 4,586,008 | 32.6% | 0.2% | 3 | 2019–2021 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 358,431 | — | 1,209,569 | 1,568,000 | 11.2% | 0.6% | 2 | 2024–2025 |
| COMUNA BLAJENI CUI: 4374130 | 620,200 | 288,984 | — | 909,184 | 6.5% | 3.5% | 2 | 2023 |
| ORASUL GEOAGIU CUI: 5742426 | 719,646 | — | — | 719,646 | 5.1% | 0.9% | 2 | 2023 |
| UNITATEA MILITARA 02032 CUI: 14619075 | — | — | 666,543 | 666,543 | 4.7% | 0.4% | 2 | 2023 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HUNEDOARA CUI: 24719586 | 166,840 | — | — | 166,840 | 1.2% | 8.5% | 1 | 2021 |
| ACTIVITATEA GOSCOM SA CUI: 3186960 | 149,106 | — | — | 149,106 | 1.1% | 7.1% | 1 | 2026 |
| COMUNA BUCES CUI: 4374202 | 94,500 | — | — | 94,500 | 0.7% | 0.2% | 1 | 2021 |
| COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 | 91,760 | — | — | 91,760 | 0.7% | 4.3% | 5 | 2021–2024 |
| SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | 81,827 | — | — | 81,827 | 0.6% | 0.1% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU BERIU CUI: 29033936 | 80,663 | — | — | 80,663 | 0.6% | 3.8% | 3 | 2020–2021 |
| COMUNA BERIU CUI: 4521281 | 76,955 | — | — | 76,955 | 0.6% | 0.3% | 3 | 2019–2021 |
| COMUNA SIBOT CUI: 4562354 | 58,000 | — | — | 58,000 | 0.4% | 0.2% | 1 | 2023 |
| INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | 31,402 | — | — | 31,402 | 0.2% | 0.1% | 1 | 2020 |
| SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 | 30,700 | — | — | 30,700 | 0.2% | 0.9% | 1 | 2024 |
| CONSILIUL LOCAL AL MUNICIPIULUI DEVA - CRESA DEVA CUI: 14338169 | 17,810 | — | — | 17,810 | 0.1% | 1.2% | 3 | 2020–2021 |
| SCOALA PRIMARA BLAJENI CUI: 29045876 | 17,723 | — | — | 17,723 | 0.1% | 9.8% | 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 |
|---|---|---|---|---|---|
| HAVITAS SRL CUI: 1712988 | 1 | 1,209,569 | 2,419,138 | 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 |
|---|---|---|---|---|
| DA41194198 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 45262300-4 | 16.09.2026 | 231,411 |
| Contract object: lucrari de amenajare adapost bovine-sdt | ||||
| DA40438961 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 45232453-2 | 20.05.2026 | 304,300 |
| Contract object: lucrari de amenajare canal dejectii exterior suine sdt | ||||
| DA40439883 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 45342000-6 | 20.05.2026 | 231,098 |
| Contract object: lucrari de imprejmuire biosecuritate suine sdt | ||||
| DA40440724 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 45000000-7 | 20.05.2026 | 79,502 |
| Contract object: lucrari de reamenajare cladire laborator disectie sdt | ||||
| DA40053529 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | 45453000-7 | 23.03.2026 | 30,120 |
| Contract object: lucrari de reparatii la blocul alimentar | ||||
| DA39966213 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 50800000-3 | 09.03.2026 | 26,372 |
| Contract object: achizitie servicii reparare scari | ||||
| DA39938010 | ACTIVITATEA GOSCOM SA CUI: 3186960 | 45261310-0 | 04.03.2026 | 149,106 |
| Contract object: lucrari de hidroizolatii-statie epurare orastie | ||||
| DA39478535 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | 45453000-7 | 09.12.2025 | 51,707 |
| Contract object: lucrari de reparatii grupuri sanitare | ||||
| DA39462415 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 45450000-6 | 05.12.2025 | 95,337 |
| Contract object: lucrari reabilitare spatii suport biblioteca | ||||
| DA39451173 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 45453100-8 | 04.12.2025 | 154,163 |
| Contract object: lucrari de reabilitare spatii interioare auxiliare biblioteca | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2107664 | COMUNA BLAJENI CUI: 4374130 | 45453000-7 | 02.02.2024 | 288,984 |
| Contract object: lucrari de reparatii camin cultural comuna blajeni, sat cris | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109572 | MUNICIPIUL ORASTIE CUI: 4634515 | 45453100-8 | 01.09.2025 | 2,419,138 |
| Contract object: executie de lucrari pentru obiectivul de investitii renovarea energetica moderata a blocului de locuinte de pe strada pricazului numarul 73, scara a,b,c din municipiul orastie | ||||
| SCNA1091046 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 15.01.2024 | 5,578,968 |
| Contract object: transa iv - lucrari de reparatii curente pentru locatiile: um01221 timisoara, um01515 turda, um01020 dej, um02216 cluj-napoca, um01518 prundu-bargaului, um01109 timisoara, um01495 cincu, um01158 miercurea ciuc - 11 loturi | ||||
| CAN1067729 | JUDETUL HUNEDOARA CUI: 4374474 | 45200000-9 | 03.12.2021 | 488,738 |
| Contract object: lucrari in regim de urgenta la cladirea palatului administrativ din municipiul deva, str. 1 decembrie 1918, nr. 28 , jud. hunedoara-tronson b | ||||
| CAN1043941 | JUDETUL HUNEDOARA CUI: 4374474 | 45200000-9 | 08.06.2021 | 4,060,218 |
| Contract object: lucrari in regim de urgenta la cladirea palatului adminbistrativ din municipiul deva, str 1 decembrie 1918 nr 28, jud hunedoara | ||||
- 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/35935470/api/v1/suppliers/35935470/revenue/api/v1/suppliers/35935470/scores/api/v1/suppliers/35935470/benchmarks/api/v1/red-flags/by-supplier/35935470/api/v1/suppliers/35935470/years/api/v1/suppliers/35935470/cpv/api/v1/suppliers/35935470/clients/api/v1/suppliers/35935470/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders