Total revenue
5.61 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
5.10 Mn.
137 purchases
Offline purchases
506,800 RON
8 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
13.1%
Main client: COMUNA DUDESTII VECHI
National median: 30.2%
Ranked 37,369 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA DUDESTII VECHI CUI: 4483919 | 736,500 | — | — | 736,500 | 13.1% | 0.5% | 23 | 2018–2024 |
| COMUNA MORAVITA CUI: 4358193 | 576,000 | 145,000 | — | 721,000 | 12.9% | 1.6% | 15 | 2021–2026 |
| COMUNA BEBA VECHE CUI: 5390648 | 499,400 | 135,000 | — | 634,400 | 11.3% | 1.5% | 9 | 2019–2025 |
| COMUNA DUMBRAVITA CUI: 4663480 | 493,000 | — | — | 493,000 | 8.8% | 0.2% | 7 | 2023–2024 |
| COMUNA TRAIAN VUIA CUI: 4357848 | 415,000 | — | — | 415,000 | 7.4% | 1.1% | 9 | 2019–2026 |
| COMUNA STIUCA CUI: 4357961 | 265,000 | — | — | 265,000 | 4.7% | 0.7% | 4 | 2023–2025 |
| COMUNA SACALAZ CUI: 5439113 | 258,500 | — | — | 258,500 | 4.6% | 0.2% | 3 | 2025–2026 |
| COMUNA UIVAR CUI: 9640615 | 175,000 | 60,000 | — | 235,000 | 4.2% | 0.8% | 6 | 2019–2024 |
| COMUNA TORMAC CUI: 4483790 | 189,000 | 25,000 | — | 214,000 | 3.8% | 0.6% | 9 | 2019–2024 |
| TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | 200,825 | — | — | 200,825 | 3.6% | 0.5% | 6 | 2022–2026 |
| COMUNA OTELEC CUI: 24296605 | 177,000 | — | — | 177,000 | 3.2% | 0.9% | 5 | 2022–2024 |
| COMUNA CENAD CUI: 4358231 | 90,000 | 80,000 | — | 170,000 | 3.0% | 0.3% | 3 | 2021 |
| COMUNA COMLOSU MARE CUI: 4483854 | 164,000 | — | — | 164,000 | 2.9% | 0.3% | 5 | 2018–2026 |
| COMUNA RACOVITA CUI: 4269290 | 132,000 | — | — | 132,000 | 2.4% | 0.7% | 4 | 2023–2024 |
| COMUNA REMETEA MARE CUI: 2512511 | 80,000 | 45,000 | — | 125,000 | 2.2% | 0.2% | 2 | 2024 |
| COMUNA GIERA CUI: 4483684 | 91,000 | — | — | 91,000 | 1.6% | 0.3% | 1 | 2023 |
| COMUNA SARAVALE CUI: 16594708 | 51,000 | — | — | 51,000 | 0.9% | 0.2% | 2 | 2026 |
| COMUNA NADRAG CUI: 2483246 | 40,000 | — | — | 40,000 | 0.7% | 0.1% | 1 | 2024 |
| ORASUL ORAVITA CUI: 3227963 | 40,000 | — | — | 40,000 | 0.7% | 0.0% | 2 | 2026 |
| COMUNA SAG CUI: 2506200 | 40,000 | — | — | 40,000 | 0.7% | 0.1% | 2 | 2019–2022 |
| INSPECTORATUL TERITORIAL DE MUNCA TIMIS CUI: 12321276 | 40,000 | — | — | 40,000 | 0.7% | 0.5% | 1 | 2019 |
| COMUNA CURTEA CUI: 4357856 | 37,200 | — | — | 37,200 | 0.7% | 0.2% | 3 | 2023–2024 |
| SCOALA GIMNAZIALA NR30 CUI: 29120919 | 36,000 | — | — | 36,000 | 0.6% | 0.4% | 2 | 2019–2020 |
| COMUNA SANDRA CUI: 16513770 | 35,500 | — | — | 35,500 | 0.6% | 0.1% | 3 | 2019–2020 |
| COMUNA SANANDREI CUI: 5390656 | 35,000 | — | — | 35,000 | 0.6% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41262539 | COMUNA GRADINARI CUI: 3227424 | 79418000-7 | 24.09.2026 | 17,000 |
| Contract object: servicii de consultanta in achizitii publice-procedura simplificata pt achizitia unui mini-excavator | ||||
| DA41039021 | COMUNA COMLOSU MARE CUI: 4483854 | 79418000-7 | 24.08.2026 | 25,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||
| DA40976724 | COMUNA SACALAZ CUI: 5439113 | 79418000-7 | 12.08.2026 | 120,000 |
| Contract object: achizitie servicii de consultanta in achizitii publice, sectiunea proceduri simplificate | ||||
| DA40748366 | COMUNA MORAVITA CUI: 4358193 | 79418000-7 | 02.07.2026 | 60,000 |
| Contract object: servicii de consultanta in achizitii publice pt: reabilitare, modernizare si dotare camin cultural | ||||
| DA40663632 | COMUNA SARAVALE CUI: 16594708 | 79418000-7 | 18.06.2026 | 30,000 |
| Contract object: servicii de consultanta in achizitii publice pentru obiectivul: dotare mobilier scoala verde | ||||
| DA40621384 | ORASUL ORAVITA CUI: 3227963 | 79418000-7 | 15.06.2026 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor -piste zona garii | ||||
| DA40621446 | ORASUL ORAVITA CUI: 3227963 | 79418000-7 | 15.06.2026 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor -piste str.closca si sre.brosteniului | ||||
| DA40498512 | COMUNA SACALAZ CUI: 5439113 | 79418000-7 | 27.05.2026 | 66,500 |
| Contract object: servicii de consultanta in achizitii publice sectiunea cumparari directe tip abonament lunar | ||||
| DA40488367 | COMUNA SARAVALE CUI: 16594708 | 79418000-7 | 27.05.2026 | 21,000 |
| Contract object: servicii de consultanta in achizitii publice sectiunea cumparari directe tip abonament lunar | ||||
| DA40437624 | ORASUL BAILE HERCULANE CUI: 3227920 | 79418000-7 | 20.05.2026 | 35,000 |
| Contract object: servicii de consultanta in achizitii publice pentru procedura simplificata - piata agroalimentara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2548569 | COMUNA MORAVITA CUI: 4358193 | 79418000-7 | 15.09.2025 | 135,000 |
| Contract object: servicii de consultanta in achizitii publice pentru obiectivul de investitii: modernizare drumuri comunale de interes local comuna moravita | ||||
| DAN2466338 | COMUNA MORAVITA CUI: 4358193 | 71621000-7 | 29.05.2025 | 10,000 |
| Contract object: suplimentare a valorii contractului de consultanta in achizitii publice pentru obiectivul de investitii: eficientizarea energetica a cladirilor publice - gradinita stamora germana, localitatea stamora germana, comuna moravita | ||||
| DAN2324589 | COMUNA REMETEA MARE CUI: 2512511 | 85312320-8 | 29.11.2024 | 45,000 |
| Contract object: servicii de consultanta in achizitii publice, sectiunea proceduri simplificate pentru uat remetea mare | ||||
| DAN2036882 | COMUNA BEBA VECHE CUI: 5390648 | 79418000-7 | 02.11.2023 | 135,000 |
| Contract object: servicii de consultanta in achizitii<br>publice, sectiunea proceduri simplificate pentru uat beba veche | ||||
| DAN2033470 | COMUNA UIVAR CUI: 9640615 | 79418000-7 | 30.10.2023 | 60,000 |
| Contract object: servicii de consultanta in achizitii<br>publice,sectiunea proceduri simplificate pentru uat uivar | ||||
| DAN2033429 | COMUNA TORMAC CUI: 4483790 | 79418000-7 | 30.10.2023 | 25,000 |
| Contract object: servicii de consultanta in achizitii<br>publice,sectiunea proceduri simplificate pentru uat tormac | ||||
| DAN1641241 | COMUNA TOMNATIC CUI: 16590331 | 79418000-7 | 07.03.2022 | 16,800 |
| Contract object: servicii de consultanta in achizitii publice sectiunea proceduri simplificate, pentru obiectivul executia lucrarilor de constructii - montaj in localitatea tomnatic n cadrul proiectului proiect supraveghere cctv | ||||
| DAN1556984 | COMUNA CENAD CUI: 4358231 | 79411000-8 | 29.10.2021 | 80,000 |
| Contract object: servicii de consultanta in implementarea proiectului modernizarea infrastructurii rutiere in localitatea cenad, comuna cenad, judetul 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/39765084/api/v1/suppliers/39765084/revenue/api/v1/suppliers/39765084/scores/api/v1/suppliers/39765084/benchmarks/api/v1/red-flags/by-supplier/39765084/api/v1/red-flags/firme-noi/api/v1/suppliers/39765084/years/api/v1/suppliers/39765084/cpv/api/v1/suppliers/39765084/clients/api/v1/suppliers/39765084/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders