Total revenue
79,412 RON
16 client authorities · paid between 2018 and 2025
Direct purchases
44,200 RON
11 purchases
Offline purchases
35,212 RON
9 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
19.6%
Main client: COMUNA SICULA
National median: 30.2%
Ranked 31,623 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
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 3 largest CPV groups, out of 3; 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 SICULA CUI: 3519046 | — | 15,527 | — | 15,527 | 19.6% | 0.0% | 2 | 2022 |
| ORASUL JIMBOLIA CUI: 2502763 | 10,000 | — | — | 10,000 | 12.6% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA NR0520 CUI: 4358096 | — | 10,000 | — | 10,000 | 12.6% | 0.1% | 2 | 2021–2022 |
| COMUNA VARADIA CUI: 3227300 | 8,000 | — | — | 8,000 | 10.1% | 0.0% | 1 | 2020 |
| COMUNA GHIRODA CUI: 5517220 | 4,000 | 2,000 | — | 6,000 | 7.6% | 0.0% | 3 | 2020–2025 |
| COMUNA OHABA LUNGA CUI: 4357872 | 6,000 | — | — | 6,000 | 7.6% | 0.0% | 1 | 2018 |
| COMUNA VETEL CUI: 4374105 | 4,700 | — | — | 4,700 | 5.9% | 0.0% | 1 | 2019 |
| COMUNA TEREGOVA CUI: 3227246 | 3,000 | — | — | 3,000 | 3.8% | 0.0% | 1 | 2020 |
| COMUNA VERMES CUI: 3227319 | 3,000 | — | — | 3,000 | 3.8% | 0.0% | 1 | 2018 |
| COMUNA RAMNA CUI: 3227599 | 3,000 | — | — | 3,000 | 3.8% | 0.0% | 1 | 2018 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | — | 3,000 | — | 3,000 | 3.8% | 0.0% | 1 | 2019 |
| COMUNA CIUDANOVITA CUI: 3227700 | — | 2,500 | — | 2,500 | 3.2% | 0.0% | 1 | 2020 |
| COMUNA DOBRESTI CUI: 5628791 | 1,500 | — | — | 1,500 | 1.9% | 0.0% | 1 | 2021 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | — | 1,185 | — | 1,185 | 1.5% | 0.0% | 1 | 2023 |
| INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | 1,000 | — | — | 1,000 | 1.3% | 0.0% | 1 | 2020 |
| COMUNA SLATINA TIMIS CUI: 3227211 | — | 1,000 | — | 1,000 | 1.3% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA29999138 | ORASUL JIMBOLIA CUI: 2502763 | 71319000-7 | 22.02.2022 | 10,000 |
| Contract object: pachet de servicii expertiza tehnica instal. electr. la cladirile de la spital dr.karl diel jimbolia | ||||
| DA29351562 | COMUNA DOBRESTI CUI: 5628791 | 71356200-0 | 23.11.2021 | 1,500 |
| Contract object: servicii de evaluare a documentatiilor tehnice in cadrul procedurilor de achizitie publica | ||||
| DA26462700 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | 71356100-9 | 29.09.2020 | 1,000 |
| Contract object: verificare proiect tehnic specialitatea ie (toate cerintele) | ||||
| DA26348429 | COMUNA TEREGOVA CUI: 3227246 | 71328000-3 | 16.09.2020 | 3,000 |
| Contract object: servicii verificare proiect canalizare menajera si statie de epurare rusca teregova, comuna teregova | ||||
| DA26319297 | COMUNA VARADIA CUI: 3227300 | 71328000-3 | 15.09.2020 | 8,000 |
| Contract object: servicii verificare proiect extindere alimentare cu apa cu bransare localitatile varadia si mercina | ||||
| DA26294529 | COMUNA GHIRODA CUI: 5517220 | 71328000-3 | 10.09.2020 | 2,000 |
| Contract object: verificare proiect tehnic specialitatea ie (toate cerintele) | ||||
| DA26294554 | COMUNA GHIRODA CUI: 5517220 | 71328000-3 | 10.09.2020 | 2,000 |
| Contract object: verificare proiect tehnic specialitatea ie (toate cerintele) | ||||
| DA24675018 | COMUNA VETEL CUI: 4374105 | 71319000-7 | 12.12.2019 | 4,700 |
| Contract object: servicii de consultanta tehnica in evaluarea ofertelor | ||||
| DA21794011 | COMUNA OHABA LUNGA CUI: 4357872 | 71328000-3 | 21.11.2018 | 6,000 |
| Contract object: verificarea prin specialist verificator de proiecte atestat (specialitatea instalatii electrice) | ||||
| DA20929478 | COMUNA VERMES CUI: 3227319 | 71328000-3 | 31.07.2018 | 3,000 |
| Contract object: verificare tehnica de calitate a p.t. si a d.e. ob. de inv. alimentare cu apa si canalizare ersig | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2477969 | COMUNA GHIRODA CUI: 5517220 | 71300000-1 | 13.06.2025 | 2,000 |
| Contract object: verificarea proiectului privind instalatiile electrice pentru obiectivul extindere retea de canalizare menajera in loc.ghiroda si giarmata vii, com.ghiroda, jud.timis (pe strazile unde nu exista) | ||||
| DAN1875398 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 71000000-8 | 08.03.2023 | 1,185 |
| Contract object: servicii de verificare tehnica de calitate ie a proiectului pentru cerintele ie-instalatii electrice, in faza dtac+ pth (proiect tehnic), pentru obiectivul de investitii/proiectul amenajarea zonei verzi csereht prin reconversia si reutilizarea terenului, respectiv refunctionalizarea cladirii degradate al observatorului astronomic din municipiul odorheiu secuiesc, jud. harghita cod smis 114758 | ||||
| DAN1814225 | COMUNA SICULA CUI: 3519046 | 71621000-7 | 15.12.2022 | 12,527 |
| Contract object: servicii verificare proiect tehnic (cerintele a1; is, it, ie, ig) scoala cherelus | ||||
| DAN1810985 | COMUNA SICULA CUI: 3519046 | 71621000-7 | 12.12.2022 | 3,000 |
| Contract object: servicii verificare proiect tehnic capela sicula | ||||
| DAN1798429 | UNITATEA MILITARA NR0520 CUI: 4358096 | 71328000-3 | 18.11.2022 | 7,000 |
| Contract object: verificare tehnica de calitate dali | ||||
| DAN1514914 | UNITATEA MILITARA NR0520 CUI: 4358096 | 71321000-4 | 11.08.2021 | 3,000 |
| Contract object: verificare tehnica dali | ||||
| DAN1410568 | COMUNA CIUDANOVITA CUI: 3227700 | 71328000-3 | 26.01.2021 | 2,500 |
| Contract object: servicii verificare documentatie tehnica reabilitare primarie ciudanovita | ||||
| DAN1275335 | COMUNA SLATINA TIMIS CUI: 3227211 | 71300000-1 | 07.05.2020 | 1,000 |
| Contract object: servicii verificare proiect<br>reabilitare si extindere cladire pentru infiintare centru social de zi persoane varstnice - slatina timis, jud. caras-severin - <br>cerinta a b c d e f g | ||||
| DAN1138769 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 71328000-3 | 02.08.2019 | 3,000 |
| Contract object: servicii de verificare a proiectului: modernizare, extindere si echipare infrastructura fac. de chimie pentru cerinta -instalatii electrice | ||||
- 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/38268575/api/v1/suppliers/38268575/revenue/api/v1/suppliers/38268575/scores/api/v1/suppliers/38268575/benchmarks/api/v1/red-flags/by-supplier/38268575/api/v1/suppliers/38268575/years/api/v1/suppliers/38268575/cpv/api/v1/suppliers/38268575/clients/api/v1/suppliers/38268575/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders