Total revenue
1.50 Mn.
49 client authorities · paid between 2020 and 2026
Direct purchases
739,879 RON
64 purchases
Offline purchases
403,180 RON
24 purchases
Tenders
357,900 RON
11 contracts
Won without competition
0.0%
0 of 11 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
17.2%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS
National median: 30.2%
Ranked 33,902 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 145,150 | 113,500 | — | 258,650 | 17.2% | 0.2% | 11 | 2020–2026 |
| JUDETUL TIMIS CUI: 4358029 | 34,500 | — | 153,000 | 187,500 | 12.5% | 0.0% | 8 | 2022–2025 |
| COMUNA CHEVERESU MARE CUI: 5815226 | 126,000 | — | — | 126,000 | 8.4% | 0.4% | 4 | 2024–2026 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 28,500 | 96,000 | — | 124,500 | 8.3% | 0.0% | 3 | 2022 |
| MUNICIPIUL BACAU CUI: 4278337 | — | — | 99,000 | 99,000 | 6.6% | 0.0% | 1 | 2022 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | 5,500 | 81,280 | — | 86,780 | 5.8% | 0.0% | 11 | 2021–2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 66,000 | 66,000 | 4.4% | 0.0% | 2 | 2023 |
| SPITALUL DE PEDIATRIE CUI: 4318075 | — | — | 39,900 | 39,900 | 2.7% | 0.0% | 1 | 2025 |
| COMUNA LUNCOIU DE JOS CUI: 4468323 | 34,000 | — | — | 34,000 | 2.3% | 0.1% | 3 | 2020–2024 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | 30,000 | — | 30,000 | 2.0% | 0.0% | 1 | 2022 |
| INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 29,900 | — | — | 29,900 | 2.0% | 0.2% | 1 | 2022 |
| LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 | 26,050 | — | — | 26,050 | 1.7% | 0.3% | 3 | 2024–2025 |
| COMUNA FARLIUG CUI: 3227815 | 25,500 | — | — | 25,500 | 1.7% | 0.1% | 2 | 2022–2023 |
| MUNICIPIUL DEVA CUI: 4374393 | 25,363 | — | — | 25,363 | 1.7% | 0.0% | 4 | 2021–2024 |
| INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 | 24,900 | — | — | 24,900 | 1.7% | 0.1% | 2 | 2022–2026 |
| TEHNOPOLIS SRL CUI: 16704673 | 23,800 | — | — | 23,800 | 1.6% | 0.8% | 1 | 2024 |
| ORASUL OCNA SIBIULUI CUI: 4480149 | 22,900 | — | — | 22,900 | 1.5% | 0.0% | 2 | 2021–2025 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 21,900 | — | — | 21,900 | 1.5% | 0.0% | 3 | 2022 |
| PENITENCIARUL DEVA CUI: 4374660 | — | 20,900 | — | 20,900 | 1.4% | 0.1% | 1 | 2021 |
| UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 19,900 | — | — | 19,900 | 1.3% | 0.1% | 1 | 2020 |
| JUDETUL CLUJ CUI: 4288110 | 19,293 | — | — | 19,293 | 1.3% | 0.0% | 3 | 2021–2022 |
| ORAS ABRUD CUI: 4905592 | 15,900 | — | — | 15,900 | 1.1% | 0.0% | 3 | 2022 |
| UNITATEA MILITARA 0461 CUI: 4204224 | — | 14,500 | — | 14,500 | 1.0% | 0.0% | 1 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 13,172 | — | — | 13,172 | 0.9% | 0.0% | 2 | 2022 |
| AQUACARAS SA CUI: 16868757 | 11,000 | — | — | 11,000 | 0.7% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| SMART CONSULTING SRL CUI: 16053001 | 7 | 153,000 | 306,000 | 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 |
|---|---|---|---|---|
| DA41274893 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 45442110-1 | 28.09.2026 | 9,500 |
| Contract object: caiet sarcini pentru- lucrari vopsitorii , pavilion c2, aparat propriu | ||||
| DA41187135 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 71324000-5 | 15.09.2026 | 9,500 |
| Contract object: caiet sarcini pentru- renovare parter, etaj si acoperis , pavilion c2, aparat propriu | ||||
| DA41020440 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 71319000-7 | 19.08.2026 | 33,000 |
| Contract object: expertiza tehnica la foc a cladirii fostei gradinite nadrag | ||||
| DA40169494 | INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 | 71314300-5 | 14.04.2026 | 10,000 |
| Contract object: certificatului de performanta energetica (cpe) | ||||
| DA40082230 | COMUNA CHEVERESU MARE CUI: 5815226 | 71317100-4 | 27.03.2026 | 20,000 |
| Contract object: servicii intocmire documentatie obtinere autorizatie de securitate la incendiu - centru de zi | ||||
| DA39413575 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 71314300-5 | 02.12.2025 | 5,350 |
| Contract object: cpe centrul de zi pt. pers. adulte cu dizabilitati lugoj-pnrr | ||||
| DA39227295 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 71319000-7 | 06.11.2025 | 65,000 |
| Contract object: servicii expertiza tehnica constructii aparat propriu dgaspc timis | ||||
| DA38694147 | COMUNA CHEVERESU MARE CUI: 5815226 | 71322000-1 | 18.08.2025 | 41,000 |
| Contract object: proiectare capela vucova | ||||
| DA38388770 | JUDETUL TIMIS CUI: 4358029 | 71000000-8 | 02.07.2025 | 34,500 |
| Contract object: expertiza tehnica si audit energetic - corpuri cladire c1, c2, c3, c4 inscrise in cf 401356 nadrag | ||||
| DA38278357 | ORASUL OCNA SIBIULUI CUI: 4480149 | 71328000-3 | 10.06.2025 | 15,000 |
| Contract object: verificare proiect | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866210 | UNITATEA MILITARA 01512 CUI: 4241117 | 71314300-5 | 29.09.2026 | 7,900 |
| Contract object: serviciu de certificare a performantei energetice si auditului energetic al cladirilor (corp c1, corp c2) amfiteatru daia | ||||
| DAN2810712 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 71246000-4 | 16.07.2026 | 19,500 |
| Contract object: servicii de intocmire devize de lucrari , cod cpv 71246000-4, | ||||
| DAN2506282 | UNITATEA MILITARA 0461 CUI: 4204224 | 71356000-8 | 15.07.2025 | 14,500 |
| Contract object: servicii de expertiza tehnica a cladirilor | ||||
| DAN2468483 | MUNICIPIUL ARAD CUI: 3519925 | 71314300-5 | 02.06.2025 | 6,900 |
| Contract object: serviciilor pentru certificarea performantei energetice a cladirilor la finalizarea lucrarilor pentru obiectivul de investitii - reabilitare termica si modernizare cladiri unitati de invatamant secundar superior din municipiul arad -colegiul national vasile goldis | ||||
| DAN2409827 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71314300-5 | 20.03.2025 | 7,900 |
| Contract object: audit energetic intocmit la terminarea lucrarilor de interventii, pentru obiectivele de investitii: lot 1 - reabilitare termica imobil str. stelelor nr.6; lot 2 - reabilitare termica imobil aleea cristalului nr.1, bl.74, sc. d; lot 3 - reabilitare termica imobil b-dul t. ionescu nr.11-13, in cadrul proiectului imbunatatirea eficientei energetice a sectorului rezidential prin reabilitarea termica a blocurilor de locuinte: str. stelelor nr.6, bl.t 20, aleea cristalului nr.1, bl.74, sc.d si b-dul take ionescu nr.11-13, cod smis 121538 | ||||
| DAN2198410 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71314300-5 | 07.06.2024 | 4,490 |
| Contract object: audit energetic intocmit la terminarea lucrarilor de interventie la obiectivul de investitie reabilitarea, extinderea si dotarea infrastructurii ambulatoriului o.r.l. din cadrul spitalului clinic municipal de urgente, cod smis 126783 | ||||
| DAN2187313 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 71319000-7 | 24.05.2024 | 35,000 |
| Contract object: servicii de expertiza | ||||
| DAN2180777 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 71241000-9 | 15.05.2024 | 9,900 |
| Contract object: servicii de proiectare si inginerie (audit) pentru obiectivul de investitii reabilitarea imobilului aflat in administrarea igi, situat in str. tudor gociu nr. 24a, sector 4, | ||||
| DAN2163983 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71314300-5 | 18.04.2024 | 23,000 |
| Contract object: servicii de audit energetic intocmit la finalul lucrarilor de interventie, expertiza termica si energetica si raport tehnic termografic aferente proiectului: imbunatatirea eficientei energetice in sectorul rezidential prin reabilitarea termica a blocurilor de locuinte din strazile: bdul cetatii, str. h. coanda, bdul g. dragalina, str. teiului str. burebista, c. circumvalatiunii - cod smis 121578 | ||||
| DAN2160466 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71314300-5 | 15.04.2024 | 11,500 |
| Contract object: servicii de audit energetic intocmit la finalul lucrarilor de interventie, expertiza termica si energetica si raport tehnic termografic aferente proiectului:imbunatatirea eficientei energetice in sectorul rezidential prin reabilitarea termica a blocurilor de locuinte situate pe strazile: str. maslinului nr.11 sc.a si b, str. cernauti nr.10:12:14, str. topologului nr. 5 sc.a si b, str. topologului nr.1, sc.a, str. arges nr.4, b-dul cetatii nr.30, str. rasaritului nr.5 - cod smis: 121134, pe 6 loturi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124914 | SPITALUL DE PEDIATRIE CUI: 4318075 | 71319000-7 | 02.09.2025 | 155,900 |
| Contract object: servicii de elaborare expertize tehnice si audit energetic | ||||
| CAN1105608 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 13.06.2023 | 66,000 |
| Contract object: elaborare expertiza tehnica si audit energetic pentru obiectivul de investitii eficientizare energetica cladiri publice . - drdp brasov | ||||
| SCNA1075298 | MUNICIPIUL BACAU CUI: 4278337 | 71314300-5 | 31.08.2022 | 99,000 |
| Contract object: servicii de intocmire audit energetic, aferente unor imobile din municipiul bacau, ce fac obiectul consolidarii si reabilitarii | ||||
| SCNA1070585 | JUDETUL TIMIS CUI: 4358029 | 71319000-7 | 31.05.2022 | 306,000 |
| Contract object: servicii de intocmire expertiza tehnica si audit energetic (7 loturi) | ||||
- 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/37462858/api/v1/suppliers/37462858/revenue/api/v1/suppliers/37462858/scores/api/v1/suppliers/37462858/benchmarks/api/v1/red-flags/by-supplier/37462858/api/v1/suppliers/37462858/years/api/v1/suppliers/37462858/cpv/api/v1/suppliers/37462858/clients/api/v1/suppliers/37462858/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders