Total revenue
52.39 Mn.
19 client authorities · paid between 2020 and 2025
Direct purchases
1.51 Mn.
9 purchases
Offline purchases
10,250 RON
1 purchases
Tenders
50.87 Mn.
14 contracts
Won without competition
89.9%
8 of 14 lots
National rate: 34.3%
Ranked 1,389 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
48.9%
Main client: MUNICIPIUL TIMISOARA
National median: 30.2%
Ranked 8,783 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 25,621,244 | 25,621,244 | 48.9% | 0.9% | 2 | 2020 |
| COMUNA DUDESTII VECHI CUI: 4483919 | — | — | 7,464,769 | 7,464,769 | 14.3% | 4.7% | 1 | 2022 |
| MUNICIPIUL RESITA CUI: 3228764 | — | — | 5,894,033 | 5,894,033 | 11.3% | 0.4% | 1 | 2022 |
| COMUNA VALCANI CUI: 17513000 | 65,730 | — | 2,629,292 | 2,695,022 | 5.1% | 12.3% | 2 | 2020–2024 |
| COMUNA BERZASCA CUI: 3228020 | — | — | 2,036,823 | 2,036,823 | 3.9% | 2.7% | 1 | 2024 |
| COMUNA SASCA MONTANA CUI: 3227190 | — | — | 2,035,707 | 2,035,707 | 3.9% | 3.2% | 1 | 2024 |
| COMUNA CETATE CUI: 4553470 | — | — | 1,544,689 | 1,544,689 | 3.0% | 3.8% | 1 | 2024 |
| COMUNA DOGNECEA CUI: 3227777 | — | — | 1,203,109 | 1,203,109 | 2.3% | 2.1% | 1 | 2024 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | — | — | 883,460 | 883,460 | 1.7% | 0.2% | 1 | 2021 |
| COMUNA OHABA LUNGA CUI: 4357872 | — | — | 875,569 | 875,569 | 1.7% | 6.1% | 2 | 2021 |
| COMUNA BERLISTE CUI: 3228012 | 744,479 | — | — | 744,479 | 1.4% | 3.5% | 2 | 2023 |
| ORASUL ANINA CUI: 3227912 | — | — | 469,196 | 469,196 | 0.9% | 0.6% | 1 | 2021 |
| COMUNA VALIUG CUI: 3227297 | 434,387 | — | — | 434,387 | 0.8% | 1.2% | 1 | 2020 |
| DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | — | — | 208,183 | 208,183 | 0.4% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 | 142,395 | — | — | 142,395 | 0.3% | 5.4% | 1 | 2021 |
| COMUNA GIROC CUI: 5390613 | 79,954 | — | — | 79,954 | 0.2% | 0.0% | 2 | 2024–2025 |
| SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 43,350 | — | — | 43,350 | 0.1% | 0.1% | 1 | 2020 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | — | 10,250 | — | 10,250 | 0.0% | 0.0% | 1 | 2022 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 2,930 | — | — | 2,930 | 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 |
|---|---|---|---|---|---|
| BENE FACTUM SRL CUI: 18788972 | 1 | 7,464,769 | 14,929,538 | 1 | 2022 |
| TRUST CONS SCHINTEIESTI SRL CUI: 36939569 | 3 | 2,420,258 | 4,840,515 | 2 | 2021–2024 |
| COM-MORE SMART CONSTRUCT SRL CUI: 43341516 | 1 | 1,203,109 | 2,406,217 | 1 | 2024 |
| CONSTRUCTIM SA CUI: 1802843 | 1 | 883,460 | 1,766,920 | 1 | 2021 |
| STRABAG SRL CUI: 6891914 | 1 | 469,196 | 938,392 | 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 |
|---|---|---|---|---|
| DA38467685 | COMUNA GIROC CUI: 5390613 | 45255500-4 | 04.07.2025 | 40,000 |
| Contract object: executie foraj vertical pentru put apa, stadion chisoda, com. giroc, jud. timis | ||||
| DA35661821 | COMUNA GIROC CUI: 5390613 | 45223220-4 | 08.05.2024 | 39,954 |
| Contract object: amenajare piata volanta -comuna giroc jud timis | ||||
| DA33630764 | COMUNA BERLISTE CUI: 3228012 | 45210000-2 | 12.07.2023 | 729,479 |
| Contract object: exec. lucr. de constr./ext./modernizare/renovare camin cultural, in loc. rusova noua, com. berliste | ||||
| DA33335524 | COMUNA BERLISTE CUI: 3228012 | 45453000-7 | 24.05.2023 | 15,000 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA29612267 | SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 | 45233222-1 | 20.12.2021 | 142,395 |
| Contract object: lucrari de asfaltare curte interioara | ||||
| DA26231841 | COMUNA VALIUG CUI: 3227297 | 45233120-6 | 04.09.2020 | 434,387 |
| Contract object: reamenajare strazi in comuna valiug, judetul caras-severin | ||||
| DA25633077 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 24455000-8 | 18.05.2020 | 43,350 |
| Contract object: produse de dezinfectare - detergent industrial cu dezinfectant | ||||
| DA25361017 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 39831240-0 | 24.03.2020 | 2,930 |
| Contract object: produse de dezinfectare - detergent/dezinfectant | ||||
| DA25051923 | COMUNA VALCANI CUI: 17513000 | 45332200-5 | 14.02.2020 | 65,730 |
| Contract object: montare 70 camine apometre echipate si legate la retea de polietilena | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1685632 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 77111000-1 | 18.05.2022 | 10,250 |
| Contract object: inchiriere de containere metalice tip abroll cu capacitate de 20 mc pentru depozitare deseuri 2 buc. si a unui autocamion abrollkipper | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1072303 | COMUNA DUDESTII VECHI CUI: 4483919 | 45210000-2 | 14.01.2026 | 14,929,538 |
| Contract object: extindere si modernizare scoala cu clasele i - viii din comuna dudestii vechi | ||||
| SCNA1119266 | COMUNA CETATE CUI: 4553470 | 45211350-7 | 14.04.2025 | 3,089,377 |
| Contract object: executie lucrari pentru obiectivul de investitie reabilitare moderata a caminului cultural cetate, judetul dolj, proiect c10-i3-2470 | ||||
| SCNA1115707 | COMUNA SASCA MONTANA CUI: 3227190 | 45222110-3 | 31.12.2024 | 2,035,707 |
| Contract object: executie lucrari privind realizarea obiectivului infiintarea unui centru de colectare a deseurilor prin aport voluntar in comuna sasca montana, judetul caras-severin | ||||
| SCNA1115705 | COMUNA BERZASCA CUI: 3228020 | 45222100-0 | 31.12.2024 | 2,036,823 |
| Contract object: executie lucrari in cadrul obiectivului infiintarea unui centru de colectare a deseurilor prin aport<br>voluntar in comuna berzasca, judetul caras-severin | ||||
| SCNA1109855 | COMUNA DOGNECEA CUI: 3227777 | 45262600-7 | 30.08.2024 | 2,406,217 |
| Contract object: infiintarea unui centru de colectare prin aport voluntar in comuna dognecea, judetul caras-severin | ||||
| SCNA1100205 | COMUNA VALCANI CUI: 17513000 | 45000000-7 | 08.03.2024 | 2,629,292 |
| Contract object: construire centru de colectare deseuri prin aport voluntar in comuna valcani, jud. timis | ||||
| CAN1046876 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45212200-8 | 12.12.2023 | 20,656,104 |
| Contract object: lucrari de executie pentru obiectivul de investitie: complex sportiv zona lipovei (bazin de inot acoperit, bazin de inot in aer liber, terenuri de tenis, teren multifunctional, alte amenajari interioare si exterioare) str.verde,silistra-zona lipovei, timisoara | ||||
| SCNA1073338 | MUNICIPIUL RESITA CUI: 3228764 | 45233120-6 | 17.10.2022 | 5,894,033 |
| Contract object: reabilitarea caii de acces str.feroviarului - str.dealu mare pentru extinderea transportului public | ||||
| SCNA1063368 | DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 45233141-9 | 17.12.2021 | 208,183 |
| Contract object: intretinere curenta pe timp de vara 2021-dj 582 valiug - slatina timis, intretinere acostamente si santuri/rigole | ||||
| SCNA1056904 | ORASUL ANINA CUI: 3227912 | 45233142-6 | 23.08.2021 | 938,392 |
| Contract object: modernizarea infrastructurii de drum pentru strazile colonia i, vulturilor si valea vulpilor in anina, jud. caras-severin - rest de executat | ||||
- 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/39439894/api/v1/suppliers/39439894/revenue/api/v1/suppliers/39439894/scores/api/v1/suppliers/39439894/benchmarks/api/v1/red-flags/by-supplier/39439894/api/v1/suppliers/39439894/years/api/v1/suppliers/39439894/cpv/api/v1/suppliers/39439894/clients/api/v1/suppliers/39439894/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders