Total revenue
23.90 Mn.
13 client authorities · paid between 2019 and 2025
Direct purchases
3.81 Mn.
15 purchases
Offline purchases
0 RON
0 purchases
Tenders
20.09 Mn.
5 contracts
Won without competition
46.7%
1 of 5 lots
National rate: 34.3%
Ranked 4,790 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
39.2%
Main client: COMUNA GHIRODA
National median: 30.2%
Ranked 13,992 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 8 largest CPV groups, out of 8; 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 GHIRODA CUI: 5517220 | — | — | 9,372,131 | 9,372,131 | 39.2% | 2.2% | 1 | 2025 |
| ORAS PECICA CUI: 3519550 | — | — | 8,700,749 | 8,700,749 | 36.4% | 4.4% | 1 | 2020 |
| AQUATIM SA CUI: 3041480 | 1,449,605 | — | — | 1,449,605 | 6.1% | 0.1% | 5 | 2022–2023 |
| COMUNA OTELEC CUI: 24296605 | 1,310,804 | — | — | 1,310,804 | 5.5% | 6.5% | 2 | 2023–2024 |
| COMUNA REMETEA MARE CUI: 2512511 | 788,168 | — | — | 788,168 | 3.3% | 1.0% | 2 | 2023 |
| COMUNA VALCANI CUI: 17513000 | — | — | 717,099 | 717,099 | 3.0% | 3.3% | 1 | 2024 |
| COMUNA TOMNATIC CUI: 16590331 | — | — | 715,120 | 715,120 | 3.0% | 1.3% | 1 | 2024 |
| COMUNA LOVRIN CUI: 4914116 | — | — | 581,879 | 581,879 | 2.4% | 1.4% | 1 | 2024 |
| SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | 151,185 | — | — | 151,185 | 0.6% | 0.5% | 1 | 2024 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 40,875 | — | — | 40,875 | 0.2% | 0.0% | 1 | 2022 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | 31,900 | — | — | 31,900 | 0.1% | 0.2% | 1 | 2020 |
| UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 23,962 | — | — | 23,962 | 0.1% | 0.0% | 2 | 2019 |
| ORASUL DETA CUI: 2503378 | 15,000 | — | — | 15,000 | 0.1% | 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.
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 |
|---|---|---|---|---|---|
| WBW LOGISTIC SRL CUI: 29336867 | 4 | 11,386,229 | 22,772,457 | 4 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA36863578 | COMUNA OTELEC CUI: 24296605 | 45233120-6 | 06.11.2024 | 799,687 |
| Contract object: modernizare strazi in comuna otelec-str.plopilor-localitatea iohanisfeld | ||||
| DA35422793 | SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | 39221000-7 | 03.04.2024 | 151,185 |
| Contract object: rulota comerciala echipata | ||||
| DA34697093 | AQUATIM SA CUI: 3041480 | 45453000-7 | 13.12.2023 | 249,329 |
| Contract object: lucrari de reparatie fatada si sistem pluvial la sta hitias | ||||
| DA34677030 | COMUNA OTELEC CUI: 24296605 | 45233141-9 | 12.12.2023 | 511,117 |
| Contract object: reabilitare prin pietruire drumuri comunale pentru uat otelec | ||||
| DA34675190 | AQUATIM SA CUI: 3041480 | 45232411-6 | 12.12.2023 | 45,140 |
| Contract object: realizare de racorduri de canalizare pe strazile grivitei, crucii, andrei saguna - oras buzias, | ||||
| DA33877419 | COMUNA REMETEA MARE CUI: 2512511 | 45233142-6 | 25.08.2023 | 389,289 |
| Contract object: lucrari de pietruire drum ianova-bencecu de sus | ||||
| DA33874559 | COMUNA REMETEA MARE CUI: 2512511 | 45233141-9 | 24.08.2023 | 398,879 |
| Contract object: lucrari de pietruire drum ianova - baraj | ||||
| DA33807049 | AQUATIM SA CUI: 3041480 | 45340000-2 | 10.08.2023 | 167,592 |
| Contract object: reparatii gard ce imprejmuieste grupul de fantani nr. 3 sta urseni | ||||
| DA31866829 | AQUATIM SA CUI: 3041480 | 45232411-6 | 14.11.2022 | 892,946 |
| Contract object: reabilitare canalizare menajera pe strazile grivitei, crucii, marasti, andrei saguna - oras buzias | ||||
| DA31677621 | COMUNA MOSNITA NOUA CUI: 4548570 | 44423000-1 | 20.10.2022 | 40,875 |
| Contract object: echipamente dotare cresa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1141620 | COMUNA GHIRODA CUI: 5517220 | 90513000-6 | 12.02.2025 | 18,744,261 |
| Contract object: serviciul de colectare deseuri din constructii si demolari (inerte) si tratarea acestora in vederea valorificarii sau eliminarii (alta decat prin depozitare pe sol), in comuna ghiroda,jud. timis. | ||||
| SCNA1098084 | COMUNA TOMNATIC CUI: 16590331 | 45233162-2 | 19.01.2024 | 1,430,240 |
| Contract object: asigurarea infrastructurii pentru transportul verde in comuna tomnatic - realizarea de piste pentru biciclete la nivel local | ||||
| SCNA1097865 | COMUNA LOVRIN CUI: 4914116 | 45233162-2 | 15.01.2024 | 1,163,757 |
| Contract object: executia de lucrari pentru obiectivul de investitii - asigurarea infrastructurii pentru transport verde in comuna lovrin - realizarea de piste pentru biciclete la nivel local | ||||
| SCNA1097791 | COMUNA VALCANI CUI: 17513000 | 45233162-2 | 12.01.2024 | 1,434,199 |
| Contract object: realizare piste pentru biciclete la nivel local | ||||
| SCNA1036807 | ORAS PECICA CUI: 3519550 | 45212120-3 | 13.05.2020 | 8,700,749 |
| Contract object: executie lucrari si furnizare dotari pentru investitia ,,imbunatatire mediu urban prin reconversia si refunctionalizarea unor terenuri neutilizate in vederea realizarii de parcuri publice. | ||||
- 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/40495910/api/v1/suppliers/40495910/revenue/api/v1/suppliers/40495910/scores/api/v1/suppliers/40495910/benchmarks/api/v1/red-flags/by-supplier/40495910/api/v1/suppliers/40495910/years/api/v1/suppliers/40495910/cpv/api/v1/suppliers/40495910/clients/api/v1/suppliers/40495910/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders