Total revenue
14.77 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
753,549 RON
21 purchases
Offline purchases
829,479 RON
3 purchases
Tenders
13.19 Mn.
6 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
36.0%
Main client: MUNICIPIUL TIMISOARA
National median: 30.2%
Ranked 16,181 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 7 largest CPV groups, out of 7; 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
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 |
|---|---|---|---|---|---|
| NEDEX GRUP SRL CUI: 28225356 | 1 | 4,491,710 | 8,983,420 | 1 | 2024 |
| ACTBUILD SRL CUI: 52457804 | 1 | 786,605 | 1,573,210 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40992754 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | 45453000-7 | 14.08.2026 | 254,092 |
| Contract object: reparatii curente la acoperisul si tavanul salii de gimnastica si bazinul de inot complex bega | ||||
| DA40953593 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 45453100-8 | 06.08.2026 | 110,730 |
| Contract object: lucrari de amenajare reconfigurare spatii biblioteca crsp timisoara - proiect semiss | ||||
| DA39524785 | FILARMONICA BANATUL TIMISOARA CUI: 2490928 | 45453000-7 | 12.12.2025 | 20,477 |
| Contract object: lucrari de reparatii curente la acoperisul cladirii sala capitol | ||||
| DA38532030 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 45000000-7 | 17.07.2025 | 9,022 |
| Contract object: lucrari de punere in siguranta cladire anexa la imobil | ||||
| DA37013793 | FILARMONICA BANATUL TIMISOARA CUI: 2490928 | 45453000-7 | 26.11.2024 | 24,917 |
| Contract object: lucrari de reparatii curente la acoperisul cladirii sala capitol | ||||
| DA33968107 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 79311100-8 | 08.09.2023 | 4,103 |
| Contract object: studiu istoric baile herculane | ||||
| DA33019825 | DIRECTIA JUDETEANA PENTRU CULTURA TIMIS CUI: 2483483 | 45453000-7 | 11.04.2023 | 8,289 |
| Contract object: reparatii la sediul djct/birouri interioare | ||||
| DA31859791 | MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CUI: 3228322 | 45261910-6 | 11.11.2022 | 57,859 |
| Contract object: lucrari de reparatii curente la sarpanta si punerea in siguranta a fatadelor exterioare la cladirea | ||||
| DA31596920 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 71356200-0 | 11.10.2022 | 40,000 |
| Contract object: asistenta tehnica de specialitate prin diriginti de santier | ||||
| DA29399141 | FILARMONICA BANATUL TIMISOARA CUI: 2490928 | 45261910-6 | 26.11.2021 | 25,043 |
| Contract object: lucrari de reparatii curente la acoperis | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2297148 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45200000-9 | 23.10.2024 | 811,398 |
| Contract object: lucrari de reparatii la obiectivul reabilitare, reparatii capitale la sinagoga din fabric, de punere in siguranta si conservare (interventii de urgenta) | ||||
| DAN1328817 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71520000-9 | 25.08.2020 | 4,200 |
| Contract object: serviciu de dirigentie de santier pentru obiectivul restaurare bust din bronz emanuil ungureanu si amplasarea lui pe soclul ramas liber situat in fata liceului din p-ta iancu huniade nr.3, timisoara | ||||
| DAN1005600 | PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 | 45453100-8 | 18.07.2018 | 13,881 |
| Contract object: lucrare renovare reparare birou | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131881 | COMUNA BOGDA CUI: 5313327 | 45262600-7 | 01.04.2026 | 1,573,210 |
| Contract object: executie lucrari pentru reabilitare case traditionale in sat charlottenburg, comuna bogda, judetul timis | ||||
| SCNA1112366 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45321000-3 | 21.10.2024 | 8,983,420 |
| Contract object: executie lucrari (proiectare si executie) aferente obiectivului de investitie: reabilitare scoala gimnaziala 1- scoala verde inteligenta nr.c5-b1-1841, finantat prin pnrr 2020-2026, c 5 - valul renovarii. | ||||
| SCNA1111126 | MUNICIPIUL CARANSEBES CUI: 3227947 | 45213314-7 | 25.09.2024 | 2,197,484 |
| Contract object: infrastructura pentru amplasare statii de incarcare autobuze electrice in cadrul proiectului modernizarea si eficientizarea transportului public pentru calatori in municipiul caransebes prin achizitia de mijloace de transport nepoluante - autobuze electrice | ||||
| CAN1003703 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71356200-0 | 16.08.2022 | 4,386 |
| Contract object: servicii asistenta tehnica de specialitate prin diiginti de santier pt. supravegherea ctr.de serv. de mentenanta /intretinere a siturilor istorice din centrul istoric al municipiului timisoara. | ||||
| CAN1081973 | MUNICIPIUL CARANSEBES CUI: 3227947 | 45000000-7 | 29.06.2022 | 1,238,863 |
| Contract object: achizitie lucrari de constructii, organizare de santier, amenajare peisagistica si dotari - codul proiectului (smis):119902 | ||||
| SCNA1033741 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 45200000-9 | 17.03.2020 | 4,469,007 |
| Contract object: lucrari de reabilitare a acoperisului si a fatadelor facultatii de chimie, biologie, geografie | ||||
- 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/36491588/api/v1/suppliers/36491588/revenue/api/v1/suppliers/36491588/scores/api/v1/suppliers/36491588/benchmarks/api/v1/red-flags/by-supplier/36491588/api/v1/suppliers/36491588/years/api/v1/suppliers/36491588/cpv/api/v1/suppliers/36491588/clients/api/v1/suppliers/36491588/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders