Total revenue
30.57 Mn.
16 client authorities · paid between 2020 and 2026
Direct purchases
7.30 Mn.
43 purchases
Offline purchases
618,231 RON
2 purchases
Tenders
22.66 Mn.
23 contracts
Won without competition
32.3%
10 of 23 lots
National rate: 34.3%
Ranked 6,234 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
30.7%
Main client: COMUNA SANMIHAIU ROMAN
National median: 30.2%
Ranked 20,465 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 16; the other 4 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 SANMIHAIU ROMAN CUI: 5138404 | 4,280,245 | — | 5,114,356 | 9,394,601 | 30.7% | 8.8% | 27 | 2020–2026 |
| COMUNA CARPINIS CUI: 5286800 | 599,013 | — | 4,963,018 | 5,562,031 | 18.2% | 7.5% | 13 | 2024–2025 |
| ORASUL BOCSA CUI: 3227939 | — | — | 5,130,150 | 5,130,150 | 16.8% | 3.0% | 1 | 2025 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | — | — | 2,869,719 | 2,869,719 | 9.4% | 1.1% | 5 | 2025 |
| COMUNA SACALAZ CUI: 5439113 | 1,478,603 | 450,164 | 726,695 | 2,655,462 | 8.7% | 1.9% | 6 | 2022–2024 |
| COMUNA IECEA MARE CUI: 16517225 | — | — | 1,551,227 | 1,551,227 | 5.1% | 2.3% | 1 | 2024 |
| UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | — | — | 1,222,447 | 1,222,447 | 4.0% | 0.3% | 3 | 2023 |
| COMUNA MAURENI CUI: 3227491 | — | — | 683,124 | 683,124 | 2.2% | 1.6% | 1 | 2024 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 461,123 | — | — | 461,123 | 1.5% | 0.1% | 1 | 2024 |
| COMUNA SIMAND CUI: 3519356 | 215,886 | — | 223,301 | 439,187 | 1.4% | 1.2% | 3 | 2024–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 175,256 | 175,256 | 0.6% | 0.0% | 1 | 2024 |
| LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 | 172,000 | — | — | 172,000 | 0.6% | 3.7% | 1 | 2023 |
| COMUNA GHIZELA CUI: 4357880 | — | 168,067 | — | 168,067 | 0.6% | 0.5% | 1 | 2024 |
| LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 | 41,045 | — | — | 41,045 | 0.1% | 2.5% | 1 | 2023 |
| COMUNA COSTEIU CUI: 4357953 | 34,800 | — | — | 34,800 | 0.1% | 0.1% | 2 | 2024 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | 12,605 | — | — | 12,605 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| EUROCIV - CONS SRL CUI: 8675364 | 6 | 11,710,399 | 25,709,425 | 6 | 2022–2025 |
| PF CONSTRUCT 2018 SRL CUI: 38765205 | 10 | 4,998,591 | 16,123,493 | 4 | 2023–2025 |
| PROEXIB INSTAL SRL CUI: 29581068 | 7 | 3,386,351 | 12,215,892 | 2 | 2023–2025 |
| SENERA SA CUI: 32500560 | 3 | 2,293,639 | 6,192,782 | 3 | 2022–2024 |
| HELION SA CUI: 26471400 | 1 | 1,028,418 | 5,142,092 | 1 | 2023 |
| CLIMA TRADE HVAC SRL CUI: 17874714 | 1 | 1,028,418 | 5,142,092 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40686177 | COMUNA SANMIHAIU ROMAN CUI: 5138404 | 14212300-3 | 23.06.2026 | 249,018 |
| Contract object: achizitie piatra | ||||
| DA39298023 | COMUNA SANMIHAIU ROMAN CUI: 5138404 | 14212300-3 | 17.11.2025 | 99,950 |
| Contract object: achizitie piatra | ||||
| DA38630576 | COMUNA SANMIHAIU ROMAN CUI: 5138404 | 45212221-1 | 31.07.2025 | 419,500 |
| Contract object: teren sintetic fotbal sanmihaiu roman | ||||
| DA38624467 | COMUNA SANMIHAIU ROMAN CUI: 5138404 | 14212300-3 | 31.07.2025 | 148,670 |
| Contract object: achizitie piatra | ||||
| DA38542621 | COMUNA SANMIHAIU ROMAN CUI: 5138404 | 45111100-9 | 16.07.2025 | 83,700 |
| Contract object: demolare primarie veche | ||||
| DA38382782 | COMUNA SIMAND CUI: 3519356 | 39161000-8 | 24.06.2025 | 83,946 |
| Contract object: achizitie mobilier pentru gradinite | ||||
| DA38382226 | COMUNA SIMAND CUI: 3519356 | 39161000-8 | 24.06.2025 | 131,940 |
| Contract object: achizitie mobilier pentru gradinite | ||||
| DA37923641 | COMUNA CARPINIS CUI: 5286800 | 45500000-2 | 16.04.2025 | 83,300 |
| Contract object: achizitionare servicii de inchiriere draglina | ||||
| DA37887407 | COMUNA SANMIHAIU ROMAN CUI: 5138404 | 45520000-8 | 10.04.2025 | 94,900 |
| Contract object: inchiriere utilaje | ||||
| DA37212252 | COMUNA SANMIHAIU ROMAN CUI: 5138404 | 35111000-5 | 18.12.2024 | 3,190 |
| Contract object: achizitionare echipamente psi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2255710 | COMUNA GHIZELA CUI: 4357880 | 45000000-7 | 30.08.2024 | 168,067 |
| Contract object: lucrari de renovare imprejmuire casa memoriala nicolae ursu, loc. sanovita, com. ghizela, jud. timis | ||||
| DAN1816381 | COMUNA SACALAZ CUI: 5439113 | 45212120-3 | 19.12.2022 | 450,164 |
| Contract object: executia lucrarilor in cadrul proiectului amenajare spatiu verde, loc de joaca si imprejmuire, in comuna sacalaz, jud. timis | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129207 | COMUNA SANMIHAIU ROMAN CUI: 5138404 | 45210000-2 | 18.09.2026 | 2,994,109 |
| Contract object: executia lucrarilor de constructie (continuarea executiei lucrarilor - rest de executat) in cadrul proiectului: ,,modernizare, extindere si dotare scoala gimnaziala sanmihaiu roman - structura scolara gimnaziala utvin, judetul timis, cod smis 323794 | ||||
| SCNA1121090 | ORASUL BOCSA CUI: 3227939 | 45453000-7 | 23.06.2026 | 10,260,300 |
| Contract object: executie lucrari pentru implementarea proiectului cod smis: 327399 intitulat: modernizare cladire publica in vederea cresterii eficientei energetice - liceu teoretic - tata oancea - bocsa, corp a, cu regim p+1e, in orasul bocsa, judetul caras-severin | ||||
| CAN1155557 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 45453000-7 | 10.10.2025 | 5,099,311 |
| Contract object: lucrari de modernizare/amenajare inclusiv proiectare si asistenta tehnica a 31 agentii apartinand sucursalelor zonale - timis, iasi si galati | ||||
| CAN1152418 | COMUNA CARPINIS CUI: 5286800 | 30000000-9 | 18.08.2025 | 1,534,493 |
| Contract object: dotarea cu echipamente digitale in cadrul proiectului digitalizarea comunei carpinis, judetul timis, prin dezvoltarea infrastructurii tic | ||||
| CAN1152362 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 45453000-7 | 14.08.2025 | 1,392,403 |
| Contract object: lucrari de reabilitare, proiectare si executie pentru agentia 35-050, spatiul de vanzare, spatiile administrative si de depozitare din cadrul sz timisoara-timis, din str. augustin pacha nr. 3, timisoara | ||||
| SCNA1115055 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 30.06.2025 | 175,256 |
| Contract object: finalizare lucrari de executie pentru obiectivul de investitie: reabilitarea, modernizarea si dotarea asezamantului cultural din satul iecea mica, comuna carpinis, judetul timis | ||||
| CAN1145262 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 45453000-7 | 15.04.2025 | 1,411,629 |
| Contract object: lucrari de modernizare/reamenajare a 7 agentii apartinand sucursalei zonale timisoara - timis | ||||
| SCNA1114286 | COMUNA SIMAND CUI: 3519356 | 39160000-1 | 27.11.2024 | 446,601 |
| Contract object: furnizare de mobilier scolar pentru dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe in comuna simand, judet arad finantat prin pnrr componenta 15 | ||||
| SCNA1104102 | COMUNA CARPINIS CUI: 5286800 | 45233162-2 | 17.05.2024 | 1,376,266 |
| Contract object: executie lucrari in vederea realizarii obiectivului investitional ,, dezvoltarea infrastructurii de transport verde - piste pentru biciclete in comuna carpinis, judetul timis | ||||
| SCNA1103716 | COMUNA CARPINIS CUI: 5286800 | 45321000-3 | 13.05.2024 | 5,480,783 |
| Contract object: reabilitarea moderata a scolii gimnaziale cu clasele v-viii din comuna carpinis, judetul timis, in vederea cresterii eficientei energetice a cladirii | ||||
- 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/37590210/api/v1/suppliers/37590210/revenue/api/v1/suppliers/37590210/scores/api/v1/suppliers/37590210/benchmarks/api/v1/red-flags/by-supplier/37590210/api/v1/suppliers/37590210/years/api/v1/suppliers/37590210/cpv/api/v1/suppliers/37590210/clients/api/v1/suppliers/37590210/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders