Total revenue
3.06 Mn.
121 client authorities · paid between 2018 and 2026
Direct purchases
2.81 Mn.
223 purchases
Offline purchases
259,098 RON
11 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
8.5%
Main client: ORASUL OTELU ROSU
National median: 30.2%
Ranked 40,243 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 12 largest CPV groups, out of 12; 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 OTELU ROSU CUI: 3227971 | 259,500 | — | — | 259,500 | 8.5% | 0.4% | 2 | 2018 |
| COMUNA GHIRODA CUI: 5517220 | 241,745 | — | — | 241,745 | 7.9% | 0.1% | 14 | 2018–2022 |
| UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 181,990 | — | — | 181,990 | 5.9% | 0.1% | 4 | 2018–2019 |
| COMUNA BOLDUR CUI: 4357945 | 133,000 | 38,730 | — | 171,730 | 5.6% | 0.5% | 5 | 2022–2026 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 170,000 | — | — | 170,000 | 5.6% | 0.0% | 1 | 2023 |
| PENITENCIARUL ARAD CUI: 3678181 | 100,430 | 49,000 | — | 149,430 | 4.9% | 0.2% | 3 | 2021–2025 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | 130,014 | — | — | 130,014 | 4.2% | 0.1% | 8 | 2018–2022 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 109,500 | — | — | 109,500 | 3.6% | 0.0% | 1 | 2022 |
| COMUNA IECEA MARE CUI: 16517225 | 89,500 | — | — | 89,500 | 2.9% | 0.1% | 3 | 2026 |
| INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | — | 83,460 | — | 83,460 | 2.7% | 0.1% | 1 | 2025 |
| COMUNA CARPINIS CUI: 5286800 | 70,000 | — | — | 70,000 | 2.3% | 0.1% | 1 | 2026 |
| COMUNA PARTA CUI: 16360642 | 68,200 | — | — | 68,200 | 2.2% | 0.2% | 3 | 2023–2025 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 65,000 | — | — | 65,000 | 2.1% | 0.0% | 1 | 2025 |
| UM 0175 ISU ARGES CUI: 4317894 | — | 62,000 | — | 62,000 | 2.0% | 0.6% | 1 | 2023 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 55,242 | 168 | — | 55,410 | 1.8% | 0.0% | 7 | 2018–2026 |
| COMUNA DRACEA CUI: 16367837 | 55,000 | — | — | 55,000 | 1.8% | 0.1% | 1 | 2024 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 50,828 | — | — | 50,828 | 1.7% | 0.0% | 1 | 2025 |
| COMUNA BOROD CUI: 4687250 | 44,000 | — | — | 44,000 | 1.4% | 0.1% | 2 | 2022 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | 35,000 | 8,500 | — | 43,500 | 1.4% | 0.0% | 3 | 2021–2026 |
| SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | 41,100 | — | — | 41,100 | 1.3% | 0.0% | 1 | 2020 |
| COMUNA MAURENI CUI: 3227491 | 40,810 | — | — | 40,810 | 1.3% | 0.1% | 5 | 2018–2026 |
| COMUNA REMETEA MARE CUI: 2512511 | 32,000 | 7,000 | — | 39,000 | 1.3% | 0.1% | 7 | 2019–2025 |
| COMUNA GIARMATA CUI: 6049470 | 37,275 | — | — | 37,275 | 1.2% | 0.0% | 6 | 2019–2025 |
| COMUNA SAG CUI: 2506200 | 32,700 | — | — | 32,700 | 1.1% | 0.1% | 7 | 2018–2026 |
| COMUNA SELEUS CUI: 3518873 | 29,710 | — | — | 29,710 | 1.0% | 0.0% | 2 | 2018–2024 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41297410 | COMUNA CENEI CUI: 5286753 | 71520000-9 | 30.09.2026 | 8,264 |
| Contract object: achizitionare servicii de dirigentie de santier | ||||
| DA41237941 | COMUNA MAURENI CUI: 3227491 | 71520000-9 | 28.09.2026 | 9,370 |
| Contract object: servicii de dirigentie de santier - fm - implementare centrala fotovoltaica - comuna maureni | ||||
| DA41271878 | COMUNA IECEA MARE CUI: 16517225 | 71241000-9 | 25.09.2026 | 80,000 |
| Contract object: servicii de elaborare studiu de fezabilitate programul-cheie nr.1 | ||||
| DA41271863 | COMUNA IECEA MARE CUI: 16517225 | 71319000-7 | 25.09.2026 | 4,500 |
| Contract object: servicii de elaborare audit electroenergetic programul-cheie nr.1 | ||||
| DA41263080 | COMUNA CARPINIS CUI: 5286800 | 71241000-9 | 24.09.2026 | 70,000 |
| Contract object: servicii de elaborare studiu de fezabilitate | ||||
| DA41234670 | COMUNA MAURENI CUI: 3227491 | 71520000-9 | 24.09.2026 | 9,370 |
| Contract object: servicii de dirigentie de santier - implementare centrala fotovoltaica - uat comuna maure | ||||
| DA41207850 | COMUNA MANASTIUR CUI: 2510235 | 71241000-9 | 18.09.2026 | 10,000 |
| Contract object: studiu de fezabilitate stocare energie electrica | ||||
| DA41203327 | COMUNA NITCHIDORF CUI: 4357821 | 71241000-9 | 17.09.2026 | 10,000 |
| Contract object: studiu de fezabilitate stocare energie electrica | ||||
| DA41177201 | COMUNA SAG CUI: 2506200 | 71520000-9 | 15.09.2026 | 7,000 |
| Contract object: servicii dirigentie de santier, pentru obiectivul: modernizare iluminat public in comuna sag | ||||
| DA41027569 | COMUNA VOITEG CUI: 2516033 | 71520000-9 | 21.08.2026 | 2,500 |
| Contract object: servicii dirigentie de santier, statii reincarcare masini electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845634 | COMUNA VOITEG CUI: 2516033 | 71520000-9 | 02.09.2026 | 2,500 |
| Contract object: servicii dirigentie de santier, statii reincarcare masini electrice | ||||
| DAN2585528 | PENITENCIARUL ARAD CUI: 3678181 | 71241000-9 | 23.10.2025 | 49,000 |
| Contract object: actualizarea studiului de fezabilitate lucrari conexe in vederea amplasarii panourilor fotovoltaice - modul 1mw, amplasare panouri fotovoltaice modul 1mw, inclusiv stocare | ||||
| DAN2418674 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 79314000-8 | 31.03.2025 | 83,460 |
| Contract object: servicii de elaborare a studiului de fezabilitate, in vederea asigurarii necesarului de putere electrica, necesara functionarii in bune conditii la centrele c.r.c.p.s.a. timisoara si maramures (somcuta mare) impartita in 2 loturi dupa cum urmeaza: lot 1- centrul regional de proceduri si cazare a solicitantilor de azil timisoara; valoare maxima estimata 41730 lei fara tva; lot 2- centrul regional de proceduri si cazare a solicitantilor de azil maramures; valoare maxima estimata 41730 lei fara tva - conform anunt de publicitate adv1468163 / 03.03.2025 | ||||
| DAN2308862 | COMUNA REMETEA MARE CUI: 2512511 | 71247000-1 | 07.11.2024 | 7,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul: modernizarea sistemului de iluminat public in comuna remetea mare, judetul timis | ||||
| DAN2258604 | COMUNA BOLDUR CUI: 4357945 | 79930000-2 | 04.09.2024 | 38,730 |
| Contract object: servicii de elaborare studiu de solutie racordare centrala electrica fotovoltaica la sistemul energetic national | ||||
| DAN2191739 | UM 0805 TIMISOARA CUI: 34560827 | 71632000-7 | 30.05.2024 | 840 |
| Contract object: servicii de verificare prize pamantare (pram) | ||||
| DAN2040091 | UM 0175 ISU ARGES CUI: 4317894 | 71241000-9 | 07.11.2023 | 62,000 |
| Contract object: servicii de elaborare studiu de fezabilitate | ||||
| DAN2021657 | PENITENCIARUL TIMISOARA CUI: 4269126 | 50800000-3 | 13.10.2023 | 1,900 |
| Contract object: interventie in regim de urgenta | ||||
| DAN1773557 | ORASUL JIMBOLIA CUI: 2502763 | 71520000-9 | 12.10.2022 | 5,000 |
| Contract object: servicii de asistenta tehnica din partea beneficiarului pentru obiectivul de investitii-modernizare iluminat public stradal in orasul jimbolia- | ||||
| DAN1483181 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71322000-1 | 16.06.2021 | 8,500 |
| Contract object: servicii de verificare prin specialisti verificatori de proiecte atestati, a documentatiilor tehnico economice aferente obiectivului dali+pt+dtac reabilitare cinematograf si schimbare destinatie in centru cultural si educational freidorf | ||||
- 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/36285952/api/v1/suppliers/36285952/revenue/api/v1/suppliers/36285952/scores/api/v1/suppliers/36285952/benchmarks/api/v1/red-flags/by-supplier/36285952/api/v1/suppliers/36285952/years/api/v1/suppliers/36285952/cpv/api/v1/suppliers/36285952/clients/api/v1/suppliers/36285952/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders