Total revenue
100.77 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
10.52 Mn.
196 purchases
Offline purchases
2,339 RON
1 purchases
Tenders
90.24 Mn.
34 contracts
Won without competition
55.7%
21 of 31 lots
National rate: 34.3%
Ranked 3,933 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
45.5%
Main client: ORASUL ORAVITA
National median: 30.2%
Ranked 10,377 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 20; the other 8 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 ORAVITA CUI: 3227963 | 877,925 | — | 44,951,892 | 45,829,817 | 45.5% | 13.4% | 17 | 2018–2026 |
| COMUNA RACASDIA CUI: 3227602 | 1,090,464 | — | 15,361,003 | 16,451,467 | 16.3% | 50.6% | 12 | 2018–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 13,657,757 | 13,657,757 | 13.6% | 0.1% | 5 | 2019–2021 |
| DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 2,908,376 | — | 5,417,401 | 8,325,777 | 8.3% | 4.4% | 23 | 2018–2024 |
| COMUNA CIUCHICI CUI: 3227696 | 1,485,957 | — | 4,864,687 | 6,350,644 | 6.3% | 18.6% | 11 | 2019–2026 |
| COMUNA VARADIA CUI: 3227300 | 672,329 | — | 5,324,177 | 5,996,506 | 6.0% | 29.8% | 12 | 2018–2025 |
| ORASUL MOLDOVA NOUA CUI: 3227955 | 962,494 | — | 666,772 | 1,629,266 | 1.6% | 0.9% | 11 | 2018–2026 |
| COMUNA VRANI CUI: 3227327 | 1,105,381 | — | — | 1,105,381 | 1.1% | 4.8% | 9 | 2018–2022 |
| AQUACARAS SA CUI: 16868757 | 427,598 | — | — | 427,598 | 0.4% | 0.0% | 61 | 2023–2026 |
| COMUNA GRADINARI CUI: 3227424 | 343,159 | — | — | 343,159 | 0.3% | 1.1% | 3 | 2020–2025 |
| BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 | 256,991 | — | — | 256,991 | 0.3% | 1.8% | 19 | 2018–2025 |
| PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 | 166,557 | — | — | 166,557 | 0.2% | 9.5% | 2 | 2020 |
| COMUNA TICVANIU MARE CUI: 3227254 | 64,250 | — | — | 64,250 | 0.1% | 0.3% | 2 | 2018–2021 |
| SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 48,117 | — | — | 48,117 | 0.1% | 0.1% | 5 | 2020–2026 |
| JUDETUL CARAS-SEVERIN CUI: 3227890 | 27,810 | — | — | 27,810 | 0.0% | 0.0% | 1 | 2019 |
| ORASUL ANINA CUI: 3227912 | 16,548 | — | — | 16,548 | 0.0% | 0.0% | 4 | 2019 |
| SPITALUL ORASENESC CUI: 3228187 | 16,495 | — | — | 16,495 | 0.0% | 0.1% | 13 | 2018–2020 |
| COMUNA FOROTIC CUI: 3227823 | 11,051 | — | — | 11,051 | 0.0% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 6,500 | — | — | 6,500 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA CORONINI CUI: 3227564 | 6,048 | — | — | 6,048 | 0.0% | 0.0% | 2 | 2022 |
| COMUNA CARBUNARI CUI: 3227670 | 5,577 | — | — | 5,577 | 0.0% | 0.1% | 2 | 2020–2024 |
| SCOALA GIMNAZIALA GARNIC CUI: 28981392 | 5,320 | — | — | 5,320 | 0.0% | 1.7% | 1 | 2026 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL CHEILE NEREI - BEUSNITA RA CUI: 25655855 | 4,355 | — | — | 4,355 | 0.0% | 0.1% | 2 | 2021 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 4,220 | — | — | 4,220 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA BERLISTE CUI: 3228012 | 2,928 | — | — | 2,928 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| AXELA CONSTRUCTII SRL CUI: 3488071 | 1 | 4,707,689 | 9,415,378 | 1 | 2023 |
| PGA MARKERS SRL CUI: 36690254 | 1 | 4,059,262 | 8,118,524 | 1 | 2021 |
| HYDRO POINT SRL CUI: 43512101 | 1 | 666,772 | 2,000,315 | 1 | 2026 |
| ELECTRICAL & WIRELESS SOLUTIONS SRL CUI: 40825309 | 1 | 666,772 | 2,000,315 | 1 | 2026 |
| BAU-PROIECT SRL CUI: 1802622 | 1 | 997,885 | 1,995,770 | 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 allLatest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2048087 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 55100000-1 | 17.11.2023 | 2,339 |
| Contract object: servicii hoteliere personal ds alba | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137130 | ORASUL MOLDOVA NOUA CUI: 3227955 | 45210000-2 | 16.09.2026 | 2,000,315 |
| Contract object: executie lucrari pentru obiectivul de investitii eficientizare energetica in cladiri rezidentiale - bloc nr. 15, strada alexandru ioan cuza, oras moldova noua | ||||
| SCNA1135711 | ORASUL ORAVITA CUI: 3227963 | 45000000-7 | 06.08.2026 | 603,994 |
| Contract object: contract de executie lucrari privind rest de executat pentru obiectivul: modernizare spital orasenesc oravita | ||||
| SCNA1105299 | COMUNA RACASDIA CUI: 3227602 | 45232400-6 | 06.06.2024 | 4,284,011 |
| Contract object: executie lucrari pentru proiectul canalizare menajera si statie de epurare localitatea vraniut, comuna racasdia, jud. caras-severin. | ||||
| SCNA1054167 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.04.2024 | 8,118,524 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: sala de sport scolara - 102 locuri - varianta 2-combustibil solid - comuna vrani, cartier vrani, localitate vrani, judet caras- severin | ||||
| SCNA1101519 | ORASUL ORAVITA CUI: 3227963 | 45000000-7 | 03.04.2024 | 5,901,343 |
| Contract object: contract de lucrari pentru obiectivul de investitii extindere, spital orasenesc oravita, amenajare si dotare ambulatoriu integrat | ||||
| SCNA1099522 | ORASUL ORAVITA CUI: 3227963 | 45321000-3 | 23.02.2024 | 16,308,150 |
| Contract object: lucrari de conformare energetica, crestere a eficientei energetice a cladirii liceului teoretic general dragalina oravita, monument istoric cod lmi cs-ii-m-b-11156 (c1)-cumulat | ||||
| SCNA1064754 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.07.2023 | 1,995,770 |
| Contract object: proiectare, asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitii: reabilitare,modernizare,dotare si extindere camin cultural in sat macoviste,comuna ciuchici,judetul caras-severin | ||||
| SCNA1087847 | COMUNA RACASDIA CUI: 3227602 | 45233120-6 | 16.06.2023 | 9,415,378 |
| Contract object: executie lucrari pentru proiectul modernizare strazi rurale in satele racasdia si vraniut, comuna racasdia, judetul caras-severin. | ||||
| SCNA1046854 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 12.06.2023 | 16,855,940 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivele de investitii pachet 76 lot 1-3, respectiv:<br>lot 1- sala de sport cu tribuna 180 locuri, comuna tomnatic, sat tomnatic, judetul timis; <br>lot 2- sala de sport scolara, scoala gimnaziala gheorghe guga racasdia, comuna racasdia, sat racasdia, nr. 311c, judetul caras-severin;<br>lot 3- sala de educatie fizica scolara, sat copacele, comuna copacele, judetul caras-severin; | ||||
| CAN1098837 | DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 90620000-9 | 04.03.2023 | 490,923 |
| Contract object: servicii de deszapezire drumurile judetene din judetul caras-severin lot 4 | ||||
- 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/3759685/api/v1/suppliers/3759685/revenue/api/v1/suppliers/3759685/scores/api/v1/suppliers/3759685/benchmarks/api/v1/red-flags/by-supplier/3759685/api/v1/suppliers/3759685/years/api/v1/suppliers/3759685/cpv/api/v1/suppliers/3759685/clients/api/v1/suppliers/3759685/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders