Total revenue
37.41 Mn.
9 client authorities · paid between 2021 and 2026
Direct purchases
63,262 RON
2 purchases
Offline purchases
0 RON
0 purchases
Tenders
37.35 Mn.
20 contracts
Won without competition
13.1%
5 of 20 lots
National rate: 34.3%
Ranked 8,545 of 11,028
Won at the estimated value
0.0%
0 of 8 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 4 largest CPV groups, out of 4; 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 | — | — | 14,150,307 | 14,150,307 | 37.8% | 0.5% | 11 | 2021–2023 |
| ORASUL MOLDOVA NOUA CUI: 3227955 | — | — | 10,091,042 | 10,091,042 | 27.0% | 5.4% | 3 | 2026 |
| COMUNA MOSNITA NOUA CUI: 4548570 | — | — | 5,553,654 | 5,553,654 | 14.9% | 1.9% | 1 | 2026 |
| JUDETUL TIMIS CUI: 4358029 | 58,220 | — | 2,304,383 | 2,362,603 | 6.3% | 0.1% | 2 | 2024–2026 |
| COMUNA BECICHERECU MIC CUI: 4691685 | — | — | 2,091,223 | 2,091,223 | 5.6% | 5.4% | 1 | 2026 |
| COMUNA BEBA VECHE CUI: 5390648 | — | — | 1,476,102 | 1,476,102 | 4.0% | 3.4% | 1 | 2025 |
| COMUNA CENEI CUI: 5286753 | — | — | 1,010,391 | 1,010,391 | 2.7% | 2.7% | 1 | 2025 |
| COMUNA BILED CUI: 4847432 | — | — | 668,883 | 668,883 | 1.8% | 1.2% | 1 | 2025 |
| SCOALA GIMNAZIALA NR18 TIMISOARA CUI: 25441762 | 5,042 | — | — | 5,042 | 0.0% | 0.3% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| IVO - TIM BUSINESS SRL CUI: 33828485 | 1 | 5,553,654 | 11,107,309 | 1 | 2026 |
| NR INSTAL SYSTEMS SRL CUI: 34233949 | 2 | 3,314,774 | 6,629,546 | 2 | 2024–2025 |
| ROGERA PREST COM SRL CUI: 27098220 | 1 | 668,883 | 1,337,766 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40676693 | JUDETUL TIMIS CUI: 4358029 | 45212314-0 | 24.06.2026 | 58,220 |
| Contract object: executie lucrari realizare punct memorial cortina de fier, localitatea otelec, jud. timis | ||||
| DA28402903 | SCOALA GIMNAZIALA NR18 TIMISOARA CUI: 25441762 | 45453000-7 | 15.07.2021 | 5,042 |
| Contract object: pachet igienizare si reparatii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137027 | ORASUL MOLDOVA NOUA CUI: 3227955 | 45210000-2 | 14.09.2026 | 3,898,092 |
| Contract object: executie lucrari pentru obiectivul de investitii eficientizare energetica in cladiri rezidentiale - bloc 12, strada alexandru ioan cuza, moldova noua | ||||
| SCNA1137026 | ORASUL MOLDOVA NOUA CUI: 3227955 | 45210000-2 | 14.09.2026 | 3,327,032 |
| Contract object: executie lucrari pentru obiectivul de investitii eficientizare energetica in cladiri rezidentiale - bloc 17, aleea mihai viteazu, moldova noua | ||||
| SCNA1137024 | ORASUL MOLDOVA NOUA CUI: 3227955 | 45210000-2 | 14.09.2026 | 2,865,918 |
| Contract object: executie lucrari pentru obiectivul de investitii eficientizare energetica in cladiri rezidentiale - bloc 50, strada sfanta varvara, moldova noua | ||||
| SCNA1134650 | COMUNA BECICHERECU MIC CUI: 4691685 | 45212200-8 | 03.07.2026 | 2,091,223 |
| Contract object: executia de lucrari pentru obiectivul de investitii - construire sala de sport si vestiare in regim parter pentru scoala gimnaziala dimitrie tichindeal, com. becicherecu mic | ||||
| SCNA1134452 | COMUNA MOSNITA NOUA CUI: 4548570 | 45214100-1 | 26.06.2026 | 11,107,309 |
| Contract object: lucrari de executie privind realizarea obiectivului de investitii construire si dotare gradinita cu program prelungit in regim de p+2e, imprejmuire si realizare bransamente la utilitati existente | ||||
| SCNA1110689 | JUDETUL TIMIS CUI: 4358029 | 45216121-8 | 05.06.2025 | 4,608,765 |
| Contract object: lucrari de executie privind realizarea obiectivului de investitii construire imobil nou - statia de pompieri faget | ||||
| SCNA1120189 | COMUNA BILED CUI: 4847432 | 45233162-2 | 12.05.2025 | 1,337,766 |
| Contract object: executia de lucrari pentru obiectivul de investitii - asigurarea infrastructurii pentru transportul verde in comuna biled - realizarea de piste pentru biciclete la nivel local - c10 - i1.4 - 215 | ||||
| SCNA1118481 | COMUNA CENEI CUI: 5286753 | 45453000-7 | 25.03.2025 | 2,020,781 |
| Contract object: executia lucrarilor pentru lucrari de crestere eficientei energetice si gestionarea inteligenta a energiei in cadrul scolii primare cenei | ||||
| SCNA1117798 | COMUNA BEBA VECHE CUI: 5390648 | 45233162-2 | 05.03.2025 | 1,476,102 |
| Contract object: realizare piste de biciclete in comuna beba veche - sat cherestur si conexiune sat pordeanu, judetul timis | ||||
| SCNA1086424 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45000000-7 | 05.03.2024 | 3,679,372 |
| Contract object: executie lucrari aferente proiect imbunatatirea eficientei energetice in sectorul rezidential prin reabilitarea termica a blocurilor de locuinte zona aradului-torontalului cod smis 2014+: 117404 (pe 5 loturi) | ||||
- 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/40337936/api/v1/suppliers/40337936/revenue/api/v1/suppliers/40337936/scores/api/v1/suppliers/40337936/benchmarks/api/v1/red-flags/by-supplier/40337936/api/v1/suppliers/40337936/years/api/v1/suppliers/40337936/cpv/api/v1/suppliers/40337936/clients/api/v1/suppliers/40337936/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders