Total revenue
40.57 Mn.
55 client authorities · paid between 2018 and 2026
Direct purchases
25.09 Mn.
384 purchases
Offline purchases
484,000 RON
9 purchases
Tenders
14.99 Mn.
7 contracts
Won without competition
13.2%
3 of 7 lots
National rate: 34.3%
Ranked 8,536 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
29.5%
Main client: COMUNA BERVENI
National median: 30.2%
Ranked 21,586 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 12; 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 BERVENI CUI: 3897084 | — | — | 11,958,002 | 11,958,002 | 29.5% | 28.1% | 1 | 2024 |
| ORASUL JIMBOLIA CUI: 2502763 | 2,424,100 | — | 76,000 | 2,500,100 | 6.2% | 1.8% | 49 | 2018–2024 |
| COMUNA TEREGOVA CUI: 3227246 | 981,071 | 26,000 | 1,307,213 | 2,314,284 | 5.7% | 3.9% | 19 | 2018–2022 |
| COMUNA SANMIHAIU ROMAN CUI: 5138404 | 2,054,224 | — | — | 2,054,224 | 5.1% | 1.9% | 46 | 2018–2026 |
| COMUNA SACALAZ CUI: 5439113 | 1,398,000 | 25,000 | — | 1,423,000 | 3.5% | 1.0% | 17 | 2021–2025 |
| COMUNA MASLOC CUI: 5481533 | 1,113,128 | — | — | 1,113,128 | 2.7% | 2.9% | 16 | 2018–2026 |
| COMUNA VOITEG CUI: 2516033 | 955,000 | — | — | 955,000 | 2.4% | 2.7% | 10 | 2021–2025 |
| COMUNA GHIZELA CUI: 4357880 | 701,000 | 250,000 | — | 951,000 | 2.3% | 2.6% | 11 | 2019–2025 |
| ORASUL DETA CUI: 2503378 | 25,500 | — | 891,637 | 917,137 | 2.3% | 0.6% | 3 | 2021–2024 |
| COMUNA NADRAG CUI: 2483246 | 837,000 | — | — | 837,000 | 2.1% | 2.9% | 9 | 2019–2025 |
| COMUNA SANDRA CUI: 16513770 | 832,500 | — | — | 832,500 | 2.1% | 1.5% | 11 | 2018–2025 |
| COMUNA LIEBLING CUI: 4483897 | 813,000 | — | — | 813,000 | 2.0% | 2.3% | 10 | 2018–2024 |
| COMUNA PESAC CUI: 23062754 | 778,975 | — | — | 778,975 | 1.9% | 2.1% | 17 | 2018–2022 |
| COMUNA SATCHINEZ CUI: 6419890 | 766,363 | — | — | 766,363 | 1.9% | 1.4% | 11 | 2019–2024 |
| COMUNA BILED CUI: 4847432 | 755,000 | — | — | 755,000 | 1.9% | 1.3% | 10 | 2019–2025 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | — | — | 737,223 | 737,223 | 1.8% | 0.1% | 1 | 2021 |
| COMUNA PERIAM CUI: 4759543 | 616,000 | 85,000 | 20,000 | 721,000 | 1.8% | 1.7% | 15 | 2018–2022 |
| COMUNA SECAS CUI: 4483900 | 629,000 | — | — | 629,000 | 1.6% | 5.4% | 5 | 2021–2026 |
| COMUNA VALCANI CUI: 17513000 | 621,000 | — | — | 621,000 | 1.5% | 2.8% | 8 | 2019–2022 |
| COMUNA TRAIAN VUIA CUI: 4357848 | 522,500 | 98,000 | — | 620,500 | 1.5% | 1.7% | 7 | 2019–2022 |
| COMUNA SAG CUI: 2506200 | 587,000 | — | — | 587,000 | 1.5% | 0.9% | 7 | 2019–2022 |
| COMUNA SANPETRU MARE CUI: 4483862 | 571,600 | — | — | 571,600 | 1.4% | 2.4% | 5 | 2021–2023 |
| COMUNA IECEA MARE CUI: 16517225 | 567,500 | — | — | 567,500 | 1.4% | 0.8% | 10 | 2019–2022 |
| COMUNA VICTOR VLAD DELAMARINA CUI: 4548520 | 557,140 | — | — | 557,140 | 1.4% | 1.3% | 4 | 2019–2022 |
| COMUNA LOVRIN CUI: 4914116 | 551,418 | — | — | 551,418 | 1.4% | 1.3% | 6 | 2019–2022 |
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.
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 |
|---|---|---|---|---|---|
| SENERA SA CUI: 32500560 | 1 | 11,958,002 | 23,916,004 | 1 | 2024 |
| ANASIAROM SRL CUI: 32340159 | 2 | 1,939,436 | 3,878,871 | 2 | 2021 |
| AXO UTIL SRL CUI: 21921091 | 1 | 891,637 | 1,783,274 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41249336 | COMUNA SACOSU TURCESC CUI: 5481576 | 79314000-8 | 23.09.2026 | 140,000 |
| Contract object: servicii de proiectare - sf - extindere retea de canalizare in localitatea sacosu turcesc | ||||
| DA40952611 | COMUNA SANMIHAIU ROMAN CUI: 5138404 | 73420000-2 | 07.08.2026 | 40,000 |
| Contract object: actualizare si avizare pt +dde canalizare sanmihaiu german | ||||
| DA40825347 | COMUNA SANMIHAIU ROMAN CUI: 5138404 | 71322100-2 | 16.07.2026 | 80,000 |
| Contract object: actualizare sf-pt extindere apa sanmihaiu german | ||||
| DA40614173 | COMUNA MASLOC CUI: 5481533 | 79314000-8 | 15.06.2026 | 125,000 |
| Contract object: servicii actualizare s.f ptr ob: sistem de canalizare menajera in localitatea alios, comuna masloc | ||||
| DA39793241 | COMUNA SECAS CUI: 4483900 | 71322200-3 | 09.02.2026 | 140,000 |
| Contract object: s.f., p.t., d.t.e.-extindere sistem de alimentare cu apa in com. secas, jud. timis | ||||
| DA39016297 | COMUNA VOITEG CUI: 2516033 | 71322000-1 | 07.10.2025 | 110,000 |
| Contract object: servicii proiectare extindere canalizare localitatea folea | ||||
| DA39016357 | COMUNA VOITEG CUI: 2516033 | 71322000-1 | 07.10.2025 | 100,000 |
| Contract object: servicii proiectare extindere retea alimentare cu apa localitatea folea | ||||
| DA38737161 | COMUNA BILED CUI: 4847432 | 71241000-9 | 25.08.2025 | 100,000 |
| Contract object: servicii de intocmire studiu de fezabilitate construire centru multifunctional biled, judetul timis | ||||
| DA38604544 | COMUNA GHIZELA CUI: 4357880 | 71322100-2 | 28.07.2025 | 115,000 |
| Contract object: studiu de fezabilitate - realizare sistem de canalizare hisias si paniova, comuna ghizela | ||||
| DA38598233 | COMUNA SACALAZ CUI: 5439113 | 71322100-2 | 25.07.2025 | 75,000 |
| Contract object: sf-infiintare, modernizare. extindere retele de canalizare menajera pentru aceesarea fondurilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2307965 | COMUNA GHIZELA CUI: 4357880 | 71311100-2 | 07.11.2024 | 135,000 |
| Contract object: servicii de consultanta in vederea operarii in platforma pnias a deconturilor si comunicarilor aferente investitiei - extindere retea de canalizare in loc. paniova, com. ghizela, jud. timis | ||||
| DAN2255717 | COMUNA GHIZELA CUI: 4357880 | 71241000-9 | 30.08.2024 | 115,000 |
| Contract object: servicii de intocmire sf pentru proiectul realizare sistem de canalizare hisias si paniova, comuna ghizela, judetul timis | ||||
| DAN1812553 | COMUNA SACALAZ CUI: 5439113 | 71322000-1 | 13.12.2022 | 25,000 |
| Contract object: servicii pentru realizare studiu de fezabilitate (s.f.), documentatie tehnica pentru obtinerea autorizatiei de constructie (d.t.a.c) si proiect tehnic (p.t.) alveola in fata scolii , sacalaz | ||||
| DAN1723629 | COMUNA TEREGOVA CUI: 3227246 | 71335000-5 | 18.07.2022 | 26,000 |
| Contract object: servicii intocmire studii tehnice pentru cladiri publice - program pnrr c10 fondul local | ||||
| DAN1243945 | COMUNA TRAIAN VUIA CUI: 4357848 | 71322000-1 | 02.03.2020 | 98,000 |
| Contract object: sf/dali - realizare, actualizare proiecte in vederea accesarii fondurilor por/afir/pndl/fdi -reactualizare documentatie conform legislatiei - pentru obiectivul canalizare comuna traian vuia | ||||
| DAN1014133 | COMUNA PERIAM CUI: 4759543 | 79314000-8 | 01.10.2018 | 15,000 |
| Contract object: servicii de intocmire sf pentru lucrari de extindere baza sportiva cu sala fitness | ||||
| DAN1013086 | COMUNA PERIAM CUI: 4759543 | 71241000-9 | 28.09.2018 | 25,000 |
| Contract object: servicii de intocmire a documentatiei tehnice sf pentru lucrari de extindere anexe primarie | ||||
| DAN1013067 | COMUNA PERIAM CUI: 4759543 | 71241000-9 | 28.09.2018 | 25,000 |
| Contract object: servicii de intocmire a documentatiei tehnice sf pentru lucrari de extindere birouri primarie | ||||
| DAN1013061 | COMUNA PERIAM CUI: 4759543 | 71241000-9 | 28.09.2018 | 20,000 |
| Contract object: servicii de intocmire a documentatiei tehnice d.a.l.i. pentru lucrari de reabilitare si modernizare sediu primarie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1049792 | ORASUL DETA CUI: 2503378 | 45000000-7 | 26.09.2024 | 4,725,960 |
| Contract object: imbunatatirea calitatii vietii prin reabilitarea si consolidarea locuintelor sociale precum si realizarea pistelor de biciclete- acces la proprietate si acces auto la locuintele sociale, oras deta, jud. timis - lot 1 si lot 2 - proiectare+executie<br>lot 1: reabilitare, consolidare, amenajare corp c2, c3, c4, c5, c6, c7, schimbare de destinatie in locuinte sociale, oras deta, jud. timis, str. 1mai, nr. 32a proiectare+executie<br>lot 2: ,,realizare piste de biciclete pe strazile mihai eminescu, 1 mai si avram iancu,accese la proprietate si acces auto la locuintele sociale, oras deta, jud.timis proiectare+executie | ||||
| SCNA1105830 | COMUNA BERVENI CUI: 3897084 | 45231300-8 | 17.06.2024 | 23,916,004 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in cadrul proiectului ,,retea de canalizare menajera, statie de epurare si reabilitarea si extinderea sistemului de alimentare cu apa in comuna berveni, judetul satu-mare, finantat prin programul programul national de investitii anghel saligny | ||||
| SCNA1054420 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 45000000-7 | 30.06.2021 | 1,474,446 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul ,,reabilitarea, modernizarea si echiparea infrastructurii educationale la scoala gimnaziala nr.5, cod smis 121154 | ||||
| SCNA1052926 | COMUNA TEREGOVA CUI: 3227246 | 45000000-7 | 25.05.2021 | 2,404,425 |
| Contract object: achizitie executie lucrari, servicii de proiectare faza pt, servicii de asistenta tehnica pe perioada executiei si auditare energetica finala - reabilitare, modernizare si dotare liceu tehnologic sf. dimitrie, cladire invatamant gimnazial (scoala noua) teregova | ||||
| CAN1015497 | COMUNA TEREGOVA CUI: 3227246 | 71322500-6 | 10.05.2019 | 105,000 |
| Contract object: servicii de proiectare (pt, dde, doc. pt. obtinere acorduri, avize si autorizati aferente obiectivului de investitie, at) pentru proiectul modernizare drumuri si strazi in localitatea teregova | ||||
| SCNA1010249 | COMUNA PERIAM CUI: 4759543 | 71322000-1 | 18.12.2018 | 20,000 |
| Contract object: servicii de proiectare si asistenta tehnica pentru obiectivul dotare si reabilitare termica la liceul teoretic periam | ||||
| SCNA1006524 | ORASUL JIMBOLIA CUI: 2502763 | 71322000-1 | 18.10.2018 | 76,000 |
| Contract object: demolare cladiri existente si construire cladiri gradinite - servicii de proiectare | ||||
- 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/37572354/api/v1/suppliers/37572354/revenue/api/v1/suppliers/37572354/scores/api/v1/suppliers/37572354/benchmarks/api/v1/red-flags/by-supplier/37572354/api/v1/suppliers/37572354/years/api/v1/suppliers/37572354/cpv/api/v1/suppliers/37572354/clients/api/v1/suppliers/37572354/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders