Total revenue
1.68 Mn.
32 client authorities · paid between 2019 and 2026
Direct purchases
1.28 Mn.
39 purchases
Offline purchases
171,501 RON
5 purchases
Tenders
224,790 RON
1 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
13.4%
Main client: JUDETUL TIMIS
National median: 30.2%
Ranked 37,151 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL TIMIS CUI: 4358029 | — | — | 224,790 | 224,790 | 13.4% | 0.0% | 1 | 2020 |
| DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | — | 146,189 | — | 146,189 | 8.7% | 0.6% | 3 | 2021–2025 |
| MUNICIPIUL MARGHITA CUI: 4348947 | 136,479 | — | — | 136,479 | 8.1% | 0.1% | 2 | 2020–2023 |
| MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | 130,035 | — | — | 130,035 | 7.7% | 0.4% | 1 | 2022 |
| PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | 120,672 | — | — | 120,672 | 7.2% | 1.5% | 1 | 2021 |
| LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | 99,000 | — | — | 99,000 | 5.9% | 1.4% | 1 | 2022 |
| COMUNA PALEU CUI: 15304644 | 82,752 | — | — | 82,752 | 4.9% | 0.3% | 2 | 2025 |
| PARCHETUL DE PE LANGA TRIBUNALUL SATU MARE CUI: 4481152 | 61,344 | — | — | 61,344 | 3.7% | 2.1% | 1 | 2021 |
| MINISTERUL PUBLIC - PARCHETUL DE PE LANGA TRIBUNALUL MARAMURES CUI: 3695018 | 61,344 | — | — | 61,344 | 3.7% | 1.6% | 1 | 2021 |
| SPITALUL MUNICIPAL CAREI CUI: 4038636 | 59,502 | — | — | 59,502 | 3.5% | 0.2% | 1 | 2021 |
| PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 | 57,982 | — | — | 57,982 | 3.5% | 1.5% | 2 | 2021 |
| SEPSI T-EPTO SRL CUI: 39716308 | 55,264 | — | — | 55,264 | 3.3% | 0.3% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA NR 1 HIDISELU DE SUS CUI: 19229618 | 54,600 | — | — | 54,600 | 3.3% | 4.0% | 1 | 2024 |
| COMUNA CURTUISENI CUI: 4856066 | 53,719 | — | — | 53,719 | 3.2% | 0.2% | 1 | 2025 |
| ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 41,488 | — | — | 41,488 | 2.5% | 0.0% | 2 | 2019–2020 |
| PARCHETUL DE PE LANGA CURTEA DE APEL CRAIOVA CUI: 16739531 | 34,370 | — | — | 34,370 | 2.1% | 1.7% | 1 | 2022 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 33,102 | — | — | 33,102 | 2.0% | 0.0% | 3 | 2022–2023 |
| ASOCIATIA INTERCOMUNITARA ZONA NORD VEST CUI: 24456692 | 29,656 | — | — | 29,656 | 1.8% | 0.0% | 2 | 2020–2022 |
| COMUNA SALARD CUI: 4641318 | 26,515 | — | — | 26,515 | 1.6% | 0.1% | 1 | 2021 |
| COMUNA PISCOLT CUI: 3896704 | 25,110 | — | — | 25,110 | 1.5% | 0.0% | 1 | 2024 |
| APA CANAL NORD VEST SA CUI: 27221372 | 20,505 | — | — | 20,505 | 1.2% | 0.0% | 1 | 2024 |
| COMUNA NOJORID CUI: 4454999 | 17,646 | — | — | 17,646 | 1.1% | 0.0% | 1 | 2019 |
| UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | 16,806 | — | — | 16,806 | 1.0% | 0.0% | 1 | 2022 |
| ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | — | 16,672 | — | 16,672 | 1.0% | 0.0% | 1 | 2023 |
| COMUNA SIMIAN CUI: 4948305 | 14,300 | — | — | 14,300 | 0.9% | 0.0% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41263439 | SEPSI T-EPTO SRL CUI: 39716308 | 44619000-2 | 25.09.2026 | 15,768 |
| Contract object: container modular metalic mobil | ||||
| DA38758429 | COMUNA CURTUISENI CUI: 4856066 | 44619000-2 | 28.08.2025 | 53,719 |
| Contract object: containere tip sala curs laborator informatic | ||||
| DA38398314 | COMUNA PALEU CUI: 15304644 | 39717200-3 | 25.06.2025 | 4,202 |
| Contract object: achizitie aparate aer conditionat | ||||
| DA37811860 | COMUNA PALEU CUI: 15304644 | 44619000-2 | 02.04.2025 | 78,550 |
| Contract object: achizitie containere modulare metalice mobile pentru comuna paleu | ||||
| DA36276459 | SCOALA GIMNAZIALA NR 1 HIDISELU DE SUS CUI: 19229618 | 44619000-2 | 08.08.2024 | 54,600 |
| Contract object: containere tip sala curs laborator informatic | ||||
| DA36178674 | SEPSI T-EPTO SRL CUI: 39716308 | 44619000-2 | 23.07.2024 | 25,210 |
| Contract object: container modular metalic mobil | ||||
| DA35760406 | SEPSI T-EPTO SRL CUI: 39716308 | 44619000-2 | 21.05.2024 | 14,286 |
| Contract object: container modular metalic mobil | ||||
| DA35558131 | COMUNA PISCOLT CUI: 3896704 | 44619000-2 | 19.04.2024 | 25,110 |
| Contract object: achizitie container modular metalic mobil pentru piata locala | ||||
| DA35132455 | APA CANAL NORD VEST SA CUI: 27221372 | 44619000-2 | 28.02.2024 | 20,505 |
| Contract object: container modular metalic mobil | ||||
| DA34412871 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 44619000-2 | 01.11.2023 | 12,868 |
| Contract object: container | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2600459 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 44211100-3 | 11.11.2025 | 73,500 |
| Contract object: 3 containere modulare de locuit tip dormitor necesare in incinta adapostului de noapte oradea | ||||
| DAN2535292 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | 44610000-9 | 26.08.2025 | 16,672 |
| Contract object: furnizare si montare a unui container modular metalic, compartimentat, cu grup sanitar, la adapostul grivei din oradea | ||||
| DAN2058296 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44212381-3 | 05.12.2023 | 8,640 |
| Contract object: materiale necesare pentru inlocuire tabla acoperis garaj si magazie district sanmartin si alesd | ||||
| DAN2019877 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 39151300-8 | 11.10.2023 | 39,916 |
| Contract object: 2 containere modulare de locuit tip dormitor necesare in incinta adapostului de noapte oradea | ||||
| DAN1619748 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 39151300-8 | 26.01.2022 | 32,773 |
| Contract object: furnizare containere modulare de locuit tip dormitor necesare adapostului de noapte | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1030546 | JUDETUL TIMIS CUI: 4358029 | 34221000-2 | 16.03.2020 | 224,790 |
| Contract object: achizitia a 5 bucati module containere metalice mobile destinate locuirii | ||||
- 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/39474093/api/v1/suppliers/39474093/revenue/api/v1/suppliers/39474093/scores/api/v1/suppliers/39474093/benchmarks/api/v1/red-flags/by-supplier/39474093/api/v1/suppliers/39474093/years/api/v1/suppliers/39474093/cpv/api/v1/suppliers/39474093/clients/api/v1/suppliers/39474093/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders