Total revenue
23.13 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
10.23 Mn.
91 purchases
Offline purchases
130,010 RON
4 purchases
Tenders
12.78 Mn.
11 contracts
Won without competition
28.8%
4 of 11 lots
National rate: 34.3%
Ranked 6,618 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
18.6%
Main client: ORASUL FAGET
National median: 30.2%
Ranked 32,642 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 15; the other 3 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 FAGET CUI: 2509958 | 4,282,224 | 14,942 | — | 4,297,166 | 18.6% | 5.2% | 28 | 2018–2026 |
| COMUNA COROISINMARTIN CUI: 4436941 | — | — | 2,719,412 | 2,719,412 | 11.8% | 6.3% | 1 | 2023 |
| COMUNA TOMESTI CUI: 4357864 | 2,399,400 | — | 226,426 | 2,625,826 | 11.4% | 10.8% | 8 | 2021–2026 |
| COMUNA PIETROASA CUI: 4483838 | 767,460 | — | 1,732,753 | 2,500,213 | 10.8% | 11.8% | 7 | 2019–2024 |
| COMUNA PECIU NOU CUI: 4358207 | 141,471 | — | 2,108,843 | 2,250,314 | 9.7% | 1.7% | 4 | 2022–2025 |
| SPITALUL ORASENESC FAGET CUI: 4663456 | 1,184,896 | — | 897,020 | 2,081,916 | 9.0% | 4.1% | 32 | 2018–2026 |
| COMUNA BUNILA CUI: 4521320 | — | — | 2,068,633 | 2,068,633 | 8.9% | 8.3% | 1 | 2023 |
| COMUNA TRAIAN VUIA CUI: 4357848 | 220,981 | — | 1,105,208 | 1,326,189 | 5.7% | 3.5% | 3 | 2021 |
| COMUNA ADAMUS CUI: 4436844 | — | — | 1,171,353 | 1,171,353 | 5.1% | 2.1% | 1 | 2021 |
| COMUNA CURTEA CUI: 4357856 | 774,327 | — | — | 774,327 | 3.4% | 4.2% | 7 | 2019–2024 |
| COMUNA ZAGAR CUI: 4565113 | — | — | 746,949 | 746,949 | 3.2% | 4.6% | 1 | 2021 |
| SCOALA GIMNAZIALA NR 4 CUI: 29132000 | 176,469 | — | — | 176,469 | 0.8% | 7.3% | 1 | 2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 173,440 | — | — | 173,440 | 0.8% | 0.0% | 2 | 2019–2025 |
| TRIBUNALUL TIMIS CUI: 2487620 | 31,830 | 115,068 | — | 146,898 | 0.6% | 1.3% | 5 | 2022–2025 |
| LICEUL TEORETIC TRAIAN VUIA FAGET CUI: 5238985 | 70,221 | — | — | 70,221 | 0.3% | 1.1% | 2 | 2022–2025 |
| COMUNA MARGINA CUI: 2806193 | 2,055 | — | — | 2,055 | 0.0% | 0.0% | 1 | 2021 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 1,744 | — | — | 1,744 | 0.0% | 0.0% | 2 | 2018–2025 |
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 |
|---|---|---|---|---|---|
| MGC INSTAL CONSTRUCT SRL CUI: 19299613 | 3 | 4,637,714 | 9,275,430 | 3 | 2021–2023 |
| NE EMERAH GROUP SRL CUI: 31703906 | 1 | 2,108,843 | 4,217,686 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41249776 | SPITALUL ORASENESC FAGET CUI: 4663456 | 45432130-4 | 24.09.2026 | 61,729 |
| Contract object: lucrari de reparatii si montaj pardosea | ||||
| DA41249724 | SPITALUL ORASENESC FAGET CUI: 4663456 | 45432130-4 | 24.09.2026 | 12,606 |
| Contract object: lucrari de montaj pardoseala antibacteriana | ||||
| DA40824675 | SPITALUL ORASENESC FAGET CUI: 4663456 | 45261000-4 | 16.07.2026 | 122,249 |
| Contract object: lucrari de reparatii acoperis si zugraveli garaje | ||||
| DA40657011 | ORASUL FAGET CUI: 2509958 | 45212290-5 | 18.06.2026 | 110,122 |
| Contract object: achizitie imprejmuire baza sportiva | ||||
| DA40653073 | SPITALUL ORASENESC FAGET CUI: 4663456 | 45261910-6 | 18.06.2026 | 204,450 |
| Contract object: lucrari de reparatii | ||||
| DA40519195 | SPITALUL ORASENESC FAGET CUI: 4663456 | 45453000-7 | 02.06.2026 | 98,806 |
| Contract object: lucrari de reparatii | ||||
| DA40454909 | COMUNA TOMESTI CUI: 4357864 | 45340000-2 | 25.05.2026 | 24,783 |
| Contract object: lucrari de instalare de garduri, de balustrade si de dispozitive de sigurant | ||||
| DA39467962 | ORASUL FAGET CUI: 2509958 | 45212290-5 | 08.12.2025 | 148,927 |
| Contract object: reparatii tribune la arena stadion | ||||
| DA39454447 | ORASUL FAGET CUI: 2509958 | 45261910-6 | 05.12.2025 | 82,311 |
| Contract object: reparare acoperis si ignifugare sarpanta | ||||
| DA39454493 | ORASUL FAGET CUI: 2509958 | 45261910-6 | 05.12.2025 | 399,993 |
| Contract object: reparatie acoperis | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2438483 | ORASUL FAGET CUI: 2509958 | 45500000-2 | 24.04.2025 | 5,042 |
| Contract object: inchiriere schela metalica | ||||
| DAN2438294 | ORASUL FAGET CUI: 2509958 | 45453000-7 | 24.04.2025 | 9,900 |
| Contract object: reparatii la liceul teoretic traian vuia, oras faget. | ||||
| DAN2378283 | TRIBUNALUL TIMIS CUI: 2487620 | 45111300-1 | 05.02.2025 | 840 |
| Contract object: lucrari de demontare montare jgeaburi la jud faget | ||||
| DAN1979139 | TRIBUNALUL TIMIS CUI: 2487620 | 45453000-7 | 08.08.2023 | 114,228 |
| Contract object: lucrari conform contract nr 1129 din 03.04.2023 reparatii curente la imobilul judecatoriei lugoj , la acoperis,cornisa,jgheaburi,burlane si pereti exteriori si igienizare si vopsitorii interioare la pereti si tavanul salii mari de judecata si a acesi scarilor la judecatoria lugoj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123965 | COMUNA TOMESTI CUI: 4357864 | 45210000-2 | 08.08.2025 | 226,426 |
| Contract object: executia lucrarilor suplimentare de reabilitare dispensar uman in cadrul proiectului reabilitarea moderata a cladirii publice cu destinatia dispensar, in satul colonia fabricii, comuna tomesti, judetul timis | ||||
| SCNA1059649 | COMUNA ZAGAR CUI: 4565113 | 45212300-9 | 20.05.2024 | 1,493,899 |
| Contract object: reabilitare, modernizare si extindere camin cultural in localitatea zagar, comuna zagar, judetul mures | ||||
| SCNA1094745 | COMUNA BUNILA CUI: 4521320 | 45453000-7 | 03.11.2023 | 2,068,633 |
| Contract object: executia lucrarilor de restaurare/reabilitare gospodarii traditionale cu arhitectura traditionala, din satele alun si bunila, tinutul padurenilor, judetul hunedoara in cadrul proiectului satul de marmura, comuna bunila, judetul hunedoara | ||||
| SCNA1083527 | COMUNA COROISINMARTIN CUI: 4436941 | 45453000-7 | 06.03.2023 | 5,438,824 |
| Contract object: reabilitare, extindere si dotare infrastructura educationala pentru invatamant obligatoriu - unitate situata in satul coroisinmartin si satul odrihei, comuna coroisinmartin | ||||
| SCNA1068176 | COMUNA PECIU NOU CUI: 4358207 | 45210000-2 | 13.04.2022 | 4,217,686 |
| Contract object: executia lucrarilor de constructie gradinita in localitatea peciu nou in cadrul proiectului construire si dotare gradinita cu program prelungit peciu nou | ||||
| SCNA1062838 | COMUNA TRAIAN VUIA CUI: 4357848 | 45210000-2 | 09.12.2021 | 618,369 |
| Contract object: executia lucrarilor de reabilitare, modernizare sediu primarie comuna traian vuia in cadrul proiectului reabilitare, modernizare si dotare sediu primarie comuna traian vuia | ||||
| SCNA1062186 | COMUNA TRAIAN VUIA CUI: 4357848 | 45210000-2 | 26.11.2021 | 486,839 |
| Contract object: reabilitare, modernizare si dotare dispensar medical din localitatea sudrias, com. traian vuia - rest de executat | ||||
| SCNA1062085 | COMUNA PIETROASA CUI: 4483838 | 45210000-2 | 25.11.2021 | 1,107,716 |
| Contract object: executia lucrarilor de constructie sediu primarie in localitatea pietroasa in cadrul proiectului construire sediu primarie in comuna pietroasa, judetul timis | ||||
| SCNA1056392 | COMUNA ADAMUS CUI: 4436844 | 45214200-2 | 11.08.2021 | 2,342,707 |
| Contract object: executia lucrarilor in cadrul proiectului reabilitare si modernizare scoala gimnaziala dambau, judetul mures, cod smis 120843 | ||||
| SCNA1049090 | COMUNA PIETROASA CUI: 4483838 | 45210000-2 | 27.01.2021 | 1,062,497 |
| Contract object: executia lucrarilor de extindere, modernizare si renovare a caminelor culturale in localitatile farasesti si pietroasa in cadrul proiectului modernizarea, reabilitarea, extinderea si dotarea caminelor culturale in satul farasesti si satul pietroasa, comuna pietroasa, 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/36854659/api/v1/suppliers/36854659/revenue/api/v1/suppliers/36854659/scores/api/v1/suppliers/36854659/benchmarks/api/v1/red-flags/by-supplier/36854659/api/v1/suppliers/36854659/years/api/v1/suppliers/36854659/cpv/api/v1/suppliers/36854659/clients/api/v1/suppliers/36854659/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders