Total revenue
36.48 Mn.
9 client authorities · paid between 2021 and 2025
Direct purchases
939,700 RON
16 purchases
Offline purchases
124,438 RON
1 purchases
Tenders
35.42 Mn.
3 contracts
Won without competition
93.1%
4 of 5 lots
National rate: 34.3%
Ranked 1,183 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
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 5 largest CPV groups, out of 5; 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 RESITA CUI: 3228764 | 133,000 | — | 32,731,787 | 32,864,787 | 90.1% | 2.0% | 4 | 2023–2025 |
| SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | — | — | 2,441,655 | 2,441,655 | 6.7% | 7.9% | 1 | 2025 |
| COMUNA BOLDUR CUI: 4357945 | 465,000 | — | — | 465,000 | 1.3% | 1.3% | 4 | 2022 |
| ORASUL URICANI CUI: 4634647 | — | — | 245,000 | 245,000 | 0.7% | 0.1% | 1 | 2024 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 162,000 | — | — | 162,000 | 0.4% | 0.1% | 4 | 2021–2023 |
| SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 126,700 | — | — | 126,700 | 0.4% | 0.0% | 3 | 2022 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 124,438 | — | 124,438 | 0.3% | 0.0% | 1 | 2025 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | 33,000 | — | — | 33,000 | 0.1% | 0.2% | 1 | 2021 |
| JUDETUL TIMIS CUI: 4358029 | 20,000 | — | — | 20,000 | 0.1% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| CONSTRUCTIM SA CUI: 1802843 | 1 | 32,731,787 | 65,463,574 | 1 | 2025 |
| M&DARIO COM SRL CUI: 17489972 | 1 | 2,441,655 | 4,883,310 | 1 | 2025 |
| STARCHETTI & ARTETTI SRL CUI: 25140034 | 1 | 245,000 | 490,000 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA37930175 | JUDETUL TIMIS CUI: 4358029 | 71356200-0 | 24.04.2025 | 20,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului | ||||
| DA35778300 | MUNICIPIUL RESITA CUI: 3228764 | 79314000-8 | 23.05.2024 | 25,000 |
| Contract object: servicii de proiectare in faza - actualizare studiu de fezabilitate | ||||
| DA33086546 | COMUNA MOSNITA NOUA CUI: 4548570 | 79314000-8 | 25.04.2023 | 30,000 |
| Contract object: elaborare s.f.- studiu de fezabilitate | ||||
| DA33086475 | COMUNA MOSNITA NOUA CUI: 4548570 | 79314000-8 | 25.04.2023 | 15,000 |
| Contract object: servicii de actualizare documentatie tehnico-economica faza s.f. | ||||
| DA32349633 | MUNICIPIUL RESITA CUI: 3228764 | 71241000-9 | 10.01.2023 | 48,000 |
| Contract object: consultanta in depunerea proiectelor la autoritatatile finantatoare | ||||
| DA32349724 | MUNICIPIUL RESITA CUI: 3228764 | 79314000-8 | 10.01.2023 | 60,000 |
| Contract object: elaborare s.f.- studiu de fezabilitate | ||||
| DA32203827 | COMUNA BOLDUR CUI: 4357945 | 71410000-5 | 16.12.2022 | 60,000 |
| Contract object: intocmire documentatii pentru realizare puz - baza sportiva tip 2 - ohaba forgaci | ||||
| DA32047262 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 79311100-8 | 05.12.2022 | 40,000 |
| Contract object: elaborare dali - documentatie de avizare a lucrarilor de interventii | ||||
| DA32047297 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 79311100-8 | 05.12.2022 | 54,000 |
| Contract object: elaborare dali - documentaie de avizare a lucrarilor de interventii | ||||
| DA31566581 | COMUNA MOSNITA NOUA CUI: 4548570 | 71220000-6 | 06.10.2022 | 21,000 |
| Contract object: servicii de proiectare - actualizare documentatie pth - parc tematic mosnita noua | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2439177 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71322000-1 | 25.04.2025 | 124,438 |
| Contract object: servicii de proiectare dali, corp a, statiunea stiintifica danubius, loc. coronini nr. 435 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1153873 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | 45215140-0 | 09.09.2025 | 4,883,310 |
| Contract object: reabilitarea infrastructurii electrice, instalare de sisteme de detectie semnalizare si alarmare la incendiu, reabilitarea infrastructurii de fluide medicale si realizare de sistem de semnalizare si alarmare in cazul depasirii concentratiei maxime admise de oxigen in cadrul spitalului general cf simeria | ||||
| CAN1142227 | MUNICIPIUL RESITA CUI: 3228764 | 45214700-7 | 25.02.2025 | 65,463,574 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul:campus dual integrat banatul montan resita:<br>lot 1 - c1 - centru de competente turism sustenabil si spatii de recreere, agrement si sport <br>lot 2 - c2 - casa studentilor, c3 - casa elevilor si spatii de recreere, agrement si sport <br>lot 3 - c4 - centru de competente industrii emergente si spatii de recreere, agrement si sport | ||||
| SCNA1098931 | ORASUL URICANI CUI: 4634647 | 71410000-5 | 12.02.2024 | 490,000 |
| Contract object: servicii de elaborare plan urbanistic general si actualizare in format gis a documentatiilor de amenajare a teritoriului | ||||
- 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/39675810/api/v1/suppliers/39675810/revenue/api/v1/suppliers/39675810/scores/api/v1/suppliers/39675810/benchmarks/api/v1/red-flags/by-supplier/39675810/api/v1/suppliers/39675810/years/api/v1/suppliers/39675810/cpv/api/v1/suppliers/39675810/clients/api/v1/suppliers/39675810/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders