Total revenue
1.11 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
1.10 Mn.
236 purchases
Offline purchases
10,310 RON
7 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
44.2%
Main client: COMUNA GHIRODA
National median: 30.2%
Ranked 11,029 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA GHIRODA CUI: 5517220 | 490,400 | — | — | 490,400 | 44.2% | 0.1% | 96 | 2018–2026 |
| COMUNA COSTEIU CUI: 4357953 | 172,460 | — | — | 172,460 | 15.5% | 0.3% | 23 | 2018–2025 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 129,850 | 6,660 | — | 136,510 | 12.3% | 0.0% | 23 | 2018–2024 |
| ORASUL JIMBOLIA CUI: 2502763 | 105,850 | 1,850 | — | 107,700 | 9.7% | 0.1% | 15 | 2019–2026 |
| COMUNA GIROC CUI: 5390613 | 62,900 | — | — | 62,900 | 5.7% | 0.0% | 13 | 2018–2025 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 38,230 | — | — | 38,230 | 3.4% | 0.0% | 5 | 2018–2023 |
| COMUNA BOLDUR CUI: 4357945 | 20,500 | — | — | 20,500 | 1.9% | 0.1% | 17 | 2018–2022 |
| COMUNA BOGDA CUI: 5313327 | 16,300 | 1,800 | — | 18,100 | 1.6% | 0.1% | 11 | 2021–2026 |
| COMUNA GHIZELA CUI: 4357880 | 10,000 | — | — | 10,000 | 0.9% | 0.0% | 1 | 2026 |
| COMUNA SACALAZ CUI: 5439113 | 9,400 | — | — | 9,400 | 0.9% | 0.0% | 10 | 2018–2021 |
| CASA DE ASIGURARI DE SANATATE A JUDETULUI TIMIS CUI: 2483580 | 7,800 | — | — | 7,800 | 0.7% | 0.2% | 3 | 2019–2025 |
| COMUNA CENEI CUI: 5286753 | 6,900 | — | — | 6,900 | 0.6% | 0.0% | 7 | 2021–2022 |
| COMUNA SANTIMBRU CUI: 16363517 | 5,400 | — | — | 5,400 | 0.5% | 0.0% | 1 | 2026 |
| COMUNA POJEJENA CUI: 3227572 | 4,800 | — | — | 4,800 | 0.4% | 0.0% | 3 | 2021 |
| REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 | 4,500 | — | — | 4,500 | 0.4% | 0.1% | 2 | 2021 |
| COMUNA DUDESTII NOI CUI: 16561131 | 4,000 | — | — | 4,000 | 0.4% | 0.0% | 5 | 2018–2019 |
| COMUNA SOCOL CUI: 3227220 | 3,000 | — | — | 3,000 | 0.3% | 0.0% | 1 | 2018 |
| COMUNA ROSIORI CUI: 4342774 | 2,700 | — | — | 2,700 | 0.2% | 0.0% | 2 | 2020 |
| SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582 | 1,600 | — | — | 1,600 | 0.1% | 0.1% | 1 | 2022 |
| AGENTIA NATIONALA DE ADMINISTRARE A BUNURILOR INDISPONIBILIZATE CUI: 36461480 | 1,500 | — | — | 1,500 | 0.1% | 0.0% | 1 | 2021 |
| PESCOTIM SA CUI: 1812847 | 600 | — | — | 600 | 0.1% | 0.1% | 1 | 2024 |
| SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | 600 | — | — | 600 | 0.1% | 0.0% | 1 | 2022 |
| GIROCEANA SRL CUI: 14717383 | 500 | — | — | 500 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41058347 | COMUNA SANTIMBRU CUI: 16363517 | 71324000-5 | 27.08.2026 | 5,400 |
| Contract object: servicii de reevaluare a bunurilor din domeniul public - 90 pozitii | ||||
| DA40750928 | COMUNA BOGDA CUI: 5313327 | 71324000-5 | 02.07.2026 | 600 |
| Contract object: raport de evaluare estimare val justa inscriere in contabilitate | ||||
| DA40729226 | COMUNA GHIZELA CUI: 4357880 | 71324000-5 | 30.06.2026 | 10,000 |
| Contract object: servicii evaluare in vederea estimarii valorii de concesionare minime | ||||
| DA40208096 | COMUNA BOGDA CUI: 5313327 | 71324000-5 | 20.04.2026 | 700 |
| Contract object: raport de evaluare valoare concesiune teren intravilan cf405119 | ||||
| DA40207923 | COMUNA BOGDA CUI: 5313327 | 71324000-5 | 20.04.2026 | 2,800 |
| Contract object: raport de evaluare 14 terenuri intravilane in scopul raportarii financiare | ||||
| DA40153331 | COMUNA GHIRODA CUI: 5517220 | 71324000-5 | 07.04.2026 | 1,000 |
| Contract object: raport de evaluare anevar vanzare/cumparare/schimb teren intravilan/extravilan | ||||
| DA40119718 | ORASUL JIMBOLIA CUI: 2502763 | 71324000-5 | 01.04.2026 | 600 |
| Contract object: raport de evaluare valoare concesiune/inchiriere teren intravilan/extravilan | ||||
| DA40047555 | COMUNA GHIRODA CUI: 5517220 | 71324000-5 | 20.03.2026 | 5,000 |
| Contract object: raport de evaluare anevar imobil constructii si teren intravilan | ||||
| DA40025219 | COMUNA GHIRODA CUI: 5517220 | 71324000-5 | 18.03.2026 | 1,000 |
| Contract object: raport de evaluare anevar vanzare/cumparare/schimb teren intravilan/extravilan | ||||
| DA40011092 | ORASUL JIMBOLIA CUI: 2502763 | 71324000-5 | 17.03.2026 | 600 |
| Contract object: raport de evaluare anevar vanzare/cumparare/schimb teren intravilan/extravilan cf 404628 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843693 | ORASUL JIMBOLIA CUI: 2502763 | 79419000-4 | 01.09.2026 | 600 |
| Contract object: raport evaluare teren intravilan | ||||
| DAN2296558 | COMUNA BOGDA CUI: 5313327 | 71324000-5 | 22.10.2024 | 1,800 |
| Contract object: raport evaluare 9 terenuri in vederea estimarii valorii de piata cf 404164,404181,404190,404198,404236,404237,404239,404241,404248 | ||||
| DAN1915854 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 71319000-7 | 05.05.2023 | 1,500 |
| Contract object: servicii evaluare anevar - reevaluare bunuri mobile din patrimoniul societatii de transport public timisoara conform referat 468/25.04.2023 atasat | ||||
| DAN1827999 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 71319000-7 | 29.12.2022 | 3,000 |
| Contract object: servicii evaluare anevar - reevaluare imobilizari corporale la valoarea justa la 31.12.2022-1104 bunuri conform referat 28435/196.12.2022 atasatbuc1.00 | ||||
| DAN1680760 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 71319000-7 | 10.05.2022 | 2,160 |
| Contract object: servicii evaluare anevar - ,,evaluarea bunurilor mobile din patrimoniul societatii de transport public timisoara conform referat atasatbuc18.00 | ||||
| DAN1652040 | ORASUL JIMBOLIA CUI: 2502763 | 79419000-4 | 25.03.2022 | 750 |
| Contract object: intocmire raport de evaluare pentru drumuri de exploatare | ||||
| DAN1570954 | ORASUL JIMBOLIA CUI: 2502763 | 79419000-4 | 23.11.2021 | 500 |
| Contract object: servicii de evaluare teren | ||||
- 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/36534506/api/v1/suppliers/36534506/revenue/api/v1/suppliers/36534506/scores/api/v1/suppliers/36534506/benchmarks/api/v1/red-flags/by-supplier/36534506/api/v1/suppliers/36534506/years/api/v1/suppliers/36534506/cpv/api/v1/suppliers/36534506/clients/api/v1/suppliers/36534506/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders