Total revenue
468,600 RON
22 client authorities · paid between 2018 and 2026
Direct purchases
446,700 RON
84 purchases
Offline purchases
21,900 RON
8 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
18.8%
Main client: ORASUL BUZIAS
National median: 30.2%
Ranked 32,424 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
None of the seven supplier indicators found a case here. #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 5 largest CPV groups, out of 5; 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 BUZIAS CUI: 2502534 | 88,000 | — | — | 88,000 | 18.8% | 0.1% | 16 | 2018–2026 |
| COMUNA CHEVERESU MARE CUI: 5815226 | 66,500 | — | — | 66,500 | 14.2% | 0.2% | 8 | 2019–2025 |
| ORASUL SANNICOLAU MARE CUI: 4548554 | 38,000 | — | — | 38,000 | 8.1% | 0.0% | 2 | 2026 |
| SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | 36,000 | — | — | 36,000 | 7.7% | 0.1% | 3 | 2024–2026 |
| COMUNA OTELEC CUI: 24296605 | 33,000 | 600 | — | 33,600 | 7.2% | 0.2% | 10 | 2021–2026 |
| COMUNA ORTISOARA CUI: 5049919 | 28,300 | — | — | 28,300 | 6.0% | 0.1% | 4 | 2019–2022 |
| AQUATIM SA CUI: 3041480 | 17,000 | 10,000 | — | 27,000 | 5.8% | 0.0% | 3 | 2023–2025 |
| COMUNA SATCHINEZ CUI: 6419890 | 25,100 | — | — | 25,100 | 5.4% | 0.1% | 4 | 2020–2023 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | 24,000 | — | — | 24,000 | 5.1% | 0.1% | 2 | 2023–2024 |
| COMUNA SAG CUI: 2506200 | 21,300 | — | — | 21,300 | 4.6% | 0.0% | 4 | 2023–2026 |
| COMUNA LOVRIN CUI: 4914116 | 20,400 | — | — | 20,400 | 4.4% | 0.1% | 2 | 2022–2023 |
| COMUNA SANANDREI CUI: 5390656 | 12,000 | — | — | 12,000 | 2.6% | 0.0% | 1 | 2018 |
| ORASUL JIMBOLIA CUI: 2502763 | 9,600 | — | — | 9,600 | 2.1% | 0.0% | 1 | 2024 |
| MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | — | 9,000 | — | 9,000 | 1.9% | 0.0% | 1 | 2024 |
| COMUNA SACALAZ CUI: 5439113 | 8,000 | — | — | 8,000 | 1.7% | 0.0% | 2 | 2019–2020 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 7,200 | — | — | 7,200 | 1.5% | 0.0% | 2 | 2026 |
| COMUNA SANMIHAIU ROMAN CUI: 5138404 | 5,400 | — | — | 5,400 | 1.2% | 0.0% | 2 | 2025 |
| ORASUL CIACOVA CUI: 4483889 | 3,000 | — | — | 3,000 | 0.6% | 0.0% | 10 | 2025–2026 |
| COMUNA GHILAD CUI: 16500541 | 2,600 | — | — | 2,600 | 0.6% | 0.0% | 7 | 2022–2026 |
| COMUNA LENAUHEIM CUI: 4483692 | — | 2,000 | — | 2,000 | 0.4% | 0.0% | 4 | 2022–2024 |
| COMUNA UIVAR CUI: 9640615 | 800 | 300 | — | 1,100 | 0.2% | 0.0% | 3 | 2023–2026 |
| COMUNA GIROC CUI: 5390613 | 500 | — | — | 500 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41257740 | ORASUL CIACOVA CUI: 4483889 | 79341000-6 | 24.09.2026 | 300 |
| Contract object: servicii de publicitate pentru comunicat de presa in mediul online-primaria ciacova. | ||||
| DA41148319 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 79341400-0 | 09.09.2026 | 3,600 |
| Contract object: servicii de campanii de publicitate | ||||
| DA40766312 | ORASUL SANNICOLAU MARE CUI: 4548554 | 79341000-6 | 06.07.2026 | 23,000 |
| Contract object: serv informare si publicitate renovare energetica pentru cladiri rezidentiale multifamiliale lot 10 | ||||
| DA40766338 | ORASUL SANNICOLAU MARE CUI: 4548554 | 79341000-6 | 06.07.2026 | 15,000 |
| Contract object: serv informare si publicitate renovare energetica pentru cladiri rezidentiale multifamiliale lot 9 | ||||
| DA40714251 | ORASUL CIACOVA CUI: 4483889 | 79341000-6 | 29.06.2026 | 300 |
| Contract object: publicarea a doua comunicate de presa pentru proiectul pug si pmud, oras ciacova. | ||||
| DA40703548 | COMUNA UIVAR CUI: 9640615 | 79341000-6 | 25.06.2026 | 300 |
| Contract object: servicii de publicitate- comunicat de presa finalizare proiect finantat prin pnrr | ||||
| DA40493246 | ORASUL CIACOVA CUI: 4483889 | 79341000-6 | 28.05.2026 | 300 |
| Contract object: publicarea a doua comunicate de presa pentru obtinere acord de mediu-proiect pmud. | ||||
| DA40471399 | COMUNA OTELEC CUI: 24296605 | 79342200-5 | 25.05.2026 | 4,200 |
| Contract object: servicii de promovare in mediul online | ||||
| DA40380220 | COMUNA SAG CUI: 2506200 | 79341000-6 | 13.05.2026 | 6,400 |
| Contract object: publicitate si promovare in mediul online, comuna sag, judetul timis | ||||
| DA40361363 | ORASUL CIACOVA CUI: 4483889 | 79341000-6 | 12.05.2026 | 300 |
| Contract object: servicii de publicitate pentru comunicate de presa pentru licitatie publica-primaria ciacova. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2749283 | COMUNA OTELEC CUI: 24296605 | 79342200-5 | 06.05.2026 | 600 |
| Contract object: servicii de promovare in mediul online | ||||
| DAN2196583 | COMUNA LENAUHEIM CUI: 4483692 | 22320000-9 | 05.06.2024 | 500 |
| Contract object: felicitari paste | ||||
| DAN2155232 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 79341000-6 | 09.04.2024 | 9,000 |
| Contract object: servicii de publicare comunicate de presa si anunturi informative cu privire la activitatile culturale ale muzeului national al banatului pe anul 2024. | ||||
| DAN2137837 | AQUATIM SA CUI: 3041480 | 64216200-5 | 22.03.2024 | 10,000 |
| Contract object: serviciul de informare electronica in ziarul timisoara | ||||
| DAN2130244 | COMUNA LENAUHEIM CUI: 4483692 | 22210000-5 | 12.03.2024 | 500 |
| Contract object: articol felicitare ziar | ||||
| DAN1934824 | COMUNA LENAUHEIM CUI: 4483692 | 79341000-6 | 08.06.2023 | 500 |
| Contract object: servicii publicitare | ||||
| DAN1920311 | COMUNA UIVAR CUI: 9640615 | 79341000-6 | 12.05.2023 | 300 |
| Contract object: servicii de publicitate pentru uat uivar | ||||
| DAN1877680 | COMUNA LENAUHEIM CUI: 4483692 | 79341000-6 | 13.03.2023 | 500 |
| Contract object: publizitate ziarul timisoara | ||||
- 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/36447973/api/v1/suppliers/36447973/revenue/api/v1/suppliers/36447973/scores/api/v1/suppliers/36447973/benchmarks/api/v1/red-flags/by-supplier/36447973/api/v1/suppliers/36447973/years/api/v1/suppliers/36447973/cpv/api/v1/suppliers/36447973/clients/api/v1/suppliers/36447973/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders