Total revenue
984,180 RON
30 client authorities · paid between 2018 and 2026
Direct purchases
930,880 RON
127 purchases
Offline purchases
29,300 RON
7 purchases
Tenders
24,000 RON
1 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
33.2%
Main client: ORASUL SANNICOLAU MARE
National median: 30.2%
Ranked 18,289 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 2 largest CPV groups, out of 2; 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 SANNICOLAU MARE CUI: 4548554 | 303,080 | — | 24,000 | 327,080 | 33.2% | 0.2% | 23 | 2018–2025 |
| COMUNA UIVAR CUI: 9640615 | 202,100 | 9,500 | — | 211,600 | 21.5% | 0.7% | 38 | 2018–2026 |
| COMUNA TORMAC CUI: 4483790 | 101,500 | — | — | 101,500 | 10.3% | 0.3% | 20 | 2022–2026 |
| COMUNA MORAVITA CUI: 4358193 | 38,700 | — | — | 38,700 | 3.9% | 0.1% | 7 | 2021–2025 |
| COMUNA CENEI CUI: 5286753 | 27,000 | — | — | 27,000 | 2.7% | 0.1% | 5 | 2022–2026 |
| COMUNA DUDESTII VECHI CUI: 4483919 | 18,000 | 7,000 | — | 25,000 | 2.5% | 0.0% | 5 | 2023–2024 |
| ORASUL GATAIA CUI: 4357988 | 23,500 | — | — | 23,500 | 2.4% | 0.0% | 3 | 2022–2025 |
| COMUNA OTELEC CUI: 24296605 | 22,200 | — | — | 22,200 | 2.3% | 0.1% | 5 | 2022–2026 |
| SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 21,000 | — | — | 21,000 | 2.1% | 0.0% | 1 | 2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 17,500 | — | — | 17,500 | 1.8% | 0.0% | 1 | 2019 |
| COMUNA REMETEA MARE CUI: 2512511 | 15,000 | — | — | 15,000 | 1.5% | 0.0% | 2 | 2025 |
| ORASUL RECAS CUI: 2512589 | 14,000 | — | — | 14,000 | 1.4% | 0.0% | 1 | 2025 |
| COMUNA RACOVITA CUI: 4269290 | 14,000 | — | — | 14,000 | 1.4% | 0.1% | 1 | 2026 |
| INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 | — | 12,800 | — | 12,800 | 1.3% | 0.1% | 2 | 2023 |
| SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419 | 12,000 | — | — | 12,000 | 1.2% | 0.5% | 1 | 2026 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | 10,500 | — | — | 10,500 | 1.1% | 0.0% | 1 | 2018 |
| COMUNA SAG CUI: 2506200 | 10,000 | — | — | 10,000 | 1.0% | 0.0% | 1 | 2025 |
| COMUNA DENTA CUI: 4483943 | 9,500 | — | — | 9,500 | 1.0% | 0.0% | 1 | 2026 |
| LICEUL TEOLOGIC PENTICOSTALLOGOS CUI: 29126164 | 9,000 | — | — | 9,000 | 0.9% | 0.3% | 3 | 2021–2023 |
| ORASUL FAGET CUI: 2509958 | 7,500 | — | — | 7,500 | 0.8% | 0.0% | 1 | 2025 |
| COMUNA SANDRA CUI: 16513770 | 7,500 | — | — | 7,500 | 0.8% | 0.0% | 1 | 2022 |
| COMUNA GHIZELA CUI: 4357880 | 7,500 | — | — | 7,500 | 0.8% | 0.0% | 1 | 2024 |
| COMUNA BILED CUI: 4847432 | 6,800 | — | — | 6,800 | 0.7% | 0.0% | 2 | 2022 |
| COMUNA MAURENI CUI: 3227491 | 6,500 | — | — | 6,500 | 0.7% | 0.0% | 1 | 2024 |
| COMUNA CENAD CUI: 4358231 | 6,000 | — | — | 6,000 | 0.6% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41257661 | COMUNA CENEI CUI: 5286753 | 71322100-2 | 25.09.2026 | 7,000 |
| Contract object: elaborare caiet de sarcini pentru reparatii trotuare in loc. cenei | ||||
| DA40971131 | COMUNA OTELEC CUI: 24296605 | 71322100-2 | 12.08.2026 | 8,000 |
| Contract object: intocmire caiet de sarcini ptr ob: amenajare trotuar si spatiu verde la cultural din iohanisfeld | ||||
| DA40568290 | COMUNA UIVAR CUI: 9640615 | 71324000-5 | 08.06.2026 | 6,000 |
| Contract object: servicii de intocmire caiet de sarcini si devize estimative pt ob: amenajari strazi comunale | ||||
| DA40568210 | COMUNA UIVAR CUI: 9640615 | 71322100-2 | 08.06.2026 | 4,000 |
| Contract object: servicii elaborare caiet de sarcini pt ob: accese drumuri agricole intersectie piste bicicleta | ||||
| DA40562954 | COMUNA UIVAR CUI: 9640615 | 71322100-2 | 05.06.2026 | 4,000 |
| Contract object: servicii de intocmire caiet de sarcini si devize estimative pentru obiectivul :parcare uivar | ||||
| DA40519981 | COMUNA DENTA CUI: 4483943 | 71322100-2 | 29.05.2026 | 9,500 |
| Contract object: caiet de sarcini si devize estimative pentru reparatii locuri de joaca | ||||
| DA40456455 | SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419 | 71322100-2 | 22.05.2026 | 12,000 |
| Contract object: reparatii imprejmuire scoala gimnaziala nr.3 lupeni | ||||
| DA40425604 | COMUNA TORMAC CUI: 4483790 | 71322100-2 | 19.05.2026 | 8,000 |
| Contract object: servicii de elaborare doc. tehnico-economica pt ob: lucrari de pietruire strazi in comuna tormac | ||||
| DA40423120 | COMUNA RACOVITA CUI: 4269290 | 71322100-2 | 19.05.2026 | 14,000 |
| Contract object: d.t.e. rreparatii drumuri si santuri | ||||
| DA39384207 | ORASUL SANNICOLAU MARE CUI: 4548554 | 71322000-1 | 26.11.2025 | 23,000 |
| Contract object: achizitie servicii studiu de fezabilitate amenajare drum acces | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2608229 | COMUNA UIVAR CUI: 9640615 | 71324000-5 | 20.11.2025 | 5,000 |
| Contract object: servicii de elaborare caiet de sarcini si devize estimative | ||||
| DAN2485478 | COMUNA UIVAR CUI: 9640615 | 71324000-5 | 24.06.2025 | 3,000 |
| Contract object: servicii de elaborare caiet de sarcini si devize estimative pt obiectivul: amenajare parcare uivar (dispensar ) si rauti | ||||
| DAN2484621 | COMUNA UIVAR CUI: 9640615 | 71324000-5 | 23.06.2025 | 1,500 |
| Contract object: servicii de elaborare documentatie tehnico- economica | ||||
| DAN2197567 | COMUNA DUDESTII VECHI CUI: 4483919 | 71324000-5 | 06.06.2024 | 3,500 |
| Contract object: servicii de elaborare documentatie tehnico- economica pentru obiectivul: amenajare drum de exploatare din uat dudestii vechi | ||||
| DAN2195309 | COMUNA DUDESTII VECHI CUI: 4483919 | 71322100-2 | 04.06.2024 | 3,500 |
| Contract object: servicii elaborare documentatie tehnico-economica pentru obiectivul: intretinere drum comunal dc 2- colonia bulgara din uat dudestii vechi | ||||
| DAN1913309 | INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 | 71356200-0 | 02.05.2023 | 4,300 |
| Contract object: documentatie economica lucrari rearatii | ||||
| DAN1913303 | INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 | 71356200-0 | 02.05.2023 | 8,500 |
| Contract object: documentatie lucrari reparatii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1015453 | ORASUL SANNICOLAU MARE CUI: 4548554 | 71322000-1 | 24.04.2019 | 24,000 |
| Contract object: proiect tehnic extindere cladire primarie din orasul sannicolau mare, 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/36077269/api/v1/suppliers/36077269/revenue/api/v1/suppliers/36077269/scores/api/v1/suppliers/36077269/benchmarks/api/v1/red-flags/by-supplier/36077269/api/v1/suppliers/36077269/years/api/v1/suppliers/36077269/cpv/api/v1/suppliers/36077269/clients/api/v1/suppliers/36077269/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders