Total revenue
9.50 Mn.
8 client authorities · paid between 2018 and 2020
Direct purchases
1.48 Mn.
8 purchases
Offline purchases
901,059 RON
5 purchases
Tenders
7.11 Mn.
9 contracts
Won without competition
28.7%
4 of 10 lots
National rate: 34.3%
Ranked 6,631 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 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 DUMBRAVA CUI: 4712532 | 470,550 | — | 1,780,903 | 2,251,453 | 23.7% | 1.8% | 3 | 2019–2020 |
| COMUNA TOPOLOVATU MARE CUI: 4691677 | — | — | 1,835,093 | 1,835,093 | 19.3% | 3.9% | 3 | 2020 |
| COMUNA GAVOJDIA CUI: 4483935 | — | — | 1,469,951 | 1,469,951 | 15.5% | 3.4% | 1 | 2019 |
| COMUNA PIETROASA CUI: 4483838 | — | — | 1,049,261 | 1,049,261 | 11.0% | 5.0% | 1 | 2019 |
| COMUNA MARGINA CUI: 2806193 | — | — | 979,479 | 979,479 | 10.3% | 2.8% | 2 | 2019 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | — | 901,059 | — | 901,059 | 9.5% | 0.6% | 5 | 2019 |
| SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | 588,086 | — | — | 588,086 | 6.2% | 0.8% | 3 | 2018–2019 |
| COMUNA STIUCA CUI: 4357961 | 425,754 | — | — | 425,754 | 4.5% | 1.1% | 4 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA24803400 | COMUNA DUMBRAVA CUI: 4712532 | 45000000-7 | 30.12.2019 | 470,550 |
| Contract object: extindere sediu primarie dumbrava | ||||
| DA24114777 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | 45262600-7 | 15.10.2019 | 33,609 |
| Contract object: r.k. reabilitarea si recompartimentarea spatiilor pt. functionarea unui computer tomograf, refacer | ||||
| DA23875110 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | 45210000-2 | 18.09.2019 | 251,147 |
| Contract object: r.k.-reamenajare si relocare punct control in cadrul spitalul municipal dr.teodor andrei lugoj | ||||
| DA23643762 | COMUNA STIUCA CUI: 4357961 | 45453000-7 | 08.08.2019 | 56,236 |
| Contract object: lucrari de reparatii curte scoala stiuca | ||||
| DA23230157 | COMUNA STIUCA CUI: 4357961 | 45453000-7 | 06.06.2019 | 235,287 |
| Contract object: reparatii capitale post politie | ||||
| DA21768564 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | 45453000-7 | 16.11.2018 | 303,330 |
| Contract object: rk - reabilitarea si reamenajarea demisolului corpului c9 si demisolului corpului c1 | ||||
| DA21158444 | COMUNA STIUCA CUI: 4357961 | 45212200-8 | 07.09.2018 | 61,419 |
| Contract object: amenajare teren minifotbal zgribesti | ||||
| DA21157212 | COMUNA STIUCA CUI: 4357961 | 45212200-8 | 07.09.2018 | 72,812 |
| Contract object: amenajare teren minifotbal olosag | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1202221 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 45421141-4 | 17.12.2019 | 234,350 |
| Contract object: lucrari de executie renovarea interioara a pavilionului rezidential la crrnc timisoara | ||||
| DAN1202124 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 45233222-1 | 17.12.2019 | 67,224 |
| Contract object: amenajare curte cu pavele la crr gavojdia | ||||
| DAN1202065 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 45262690-4 | 17.12.2019 | 243,628 |
| Contract object: lucrari de executie renovare exterioara pavilion i, iii, iv crrn lugoj | ||||
| DAN1178956 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 45453100-8 | 31.10.2019 | 154,643 |
| Contract object: lucrari de executie - renovare si adaptare bai si grupuri sanitare pentru beneficiari cu handicap locomotor crrn gavojdia | ||||
| DAN1145335 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 45410000-4 | 22.08.2019 | 201,214 |
| Contract object: lucrari de executie reabilitare fatade cladire corp a, b, c, f, g, h la cp gavojdia | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1044349 | COMUNA TOPOLOVATU MARE CUI: 4691677 | 45210000-2 | 19.10.2020 | 1,835,093 |
| Contract object: executia lucrarilor de reabilitare camine culturale in localitatile topolovatu mare, iosifalau si sustra in cadrul proiectului reabilitare camine culturale in localitatile topolovatu mare, iosifalau si sustra, comuna topolovatu mare, judetul timis | ||||
| SCNA1035479 | COMUNA DUMBRAVA CUI: 4712532 | 45210000-2 | 15.04.2020 | 1,300,924 |
| Contract object: proiectare si executie lucrari de extindere si modernizare a constructiilor civile, in localitatea dumbrava in cadrul proiectului centru de reabilitare si fizioterapie dumbrava | ||||
| SCNA1031031 | COMUNA DUMBRAVA CUI: 4712532 | 45210000-2 | 15.01.2020 | 479,979 |
| Contract object: executia lucrarilor de extindere si modernizare dispensar uman in cadrul proiectului reabilitare si extindere dispensar uman in satul dumbrava, comuna dumbrava, judetul timis | ||||
| SCNA1026232 | COMUNA GAVOJDIA CUI: 4483935 | 45210000-2 | 30.10.2019 | 1,469,951 |
| Contract object: executia lucrarilor de modernizare camin cultural in localitatea gavojdia in cadrul proiectului reabilitare si dotare camin cultural loc. gavojdia, comuna gavojdia, judetul timis | ||||
| SCNA1023726 | COMUNA MARGINA CUI: 2806193 | 45210000-2 | 23.09.2019 | 512,083 |
| Contract object: proiectare si executie lucrari de modernizare a constructiilor civile, in localitatea margina in cadrul proiectului reabilitare sediu primarie in localitatea margina, judetul timis | ||||
| SCNA1020046 | COMUNA MARGINA CUI: 2806193 | 45210000-2 | 22.07.2019 | 467,396 |
| Contract object: executie lucrari de modernizare camine culturale in localitatea margina in cadrul proiectului modernizare camin cultural breazova si modernizare camin cultural costeiu de sus, comuna margina | ||||
| SCNA1016500 | COMUNA PIETROASA CUI: 4483838 | 45210000-2 | 17.05.2019 | 1,049,261 |
| Contract object: modernizare, reabilitare, extindere si dotare camin cultural in satele crivina de sus si poieni, comuna pietroasa, jud. timis | ||||
- 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/39603023/api/v1/suppliers/39603023/revenue/api/v1/suppliers/39603023/scores/api/v1/suppliers/39603023/benchmarks/api/v1/red-flags/by-supplier/39603023/api/v1/red-flags/firme-noi/api/v1/suppliers/39603023/years/api/v1/suppliers/39603023/cpv/api/v1/suppliers/39603023/clients/api/v1/suppliers/39603023/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders