Total revenue
2.36 Mn.
197 client authorities · paid between 2023 and 2026
Direct purchases
2.11 Mn.
203 purchases
Offline purchases
257,733 RON
11 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
11.4%
Main client: UNIVERSITATEA DE VEST DIN TIMISOARA
National median: 30.2%
Ranked 38,585 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 270,000 | — | — | 270,000 | 11.4% | 0.1% | 1 | 2023 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | — | 236,474 | — | 236,474 | 10.0% | 0.1% | 5 | 2023–2026 |
| COMUNA DRAGANESTI CUI: 2845257 | 229,785 | — | — | 229,785 | 9.7% | 0.4% | 2 | 2024–2025 |
| COMUNA CHICHIS CUI: 4201899 | 151,313 | — | — | 151,313 | 6.4% | 0.4% | 1 | 2025 |
| COMUNA CHIAJNA CUI: 4364527 | 110,967 | — | — | 110,967 | 4.7% | 0.1% | 1 | 2024 |
| COMUNA MARGINA CUI: 2806193 | 107,159 | — | — | 107,159 | 4.5% | 0.3% | 1 | 2024 |
| ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | 60,552 | — | — | 60,552 | 2.6% | 0.1% | 4 | 2025–2026 |
| COMUNA VALEA MARE-PRAVAT CUI: 5010196 | 53,350 | — | — | 53,350 | 2.3% | 0.1% | 1 | 2024 |
| APA-CANAL 2000 SA CUI: 13009001 | 50,705 | — | — | 50,705 | 2.1% | 0.0% | 1 | 2023 |
| COMUNA BEREVOESTI CUI: 4122140 | 41,150 | — | — | 41,150 | 1.7% | 0.1% | 1 | 2024 |
| COMUNA DRAGOSLAVELE CUI: 4122442 | 37,749 | — | — | 37,749 | 1.6% | 0.3% | 1 | 2024 |
| COMUNA STOENESTI CUI: 4122426 | 35,294 | — | — | 35,294 | 1.5% | 0.1% | 1 | 2024 |
| COMUNA BLAGESTI CUI: 4834777 | 23,217 | — | — | 23,217 | 1.0% | 0.1% | 1 | 2023 |
| COMUNA MOSOAIA CUI: 5010153 | 19,909 | — | — | 19,909 | 0.8% | 0.0% | 1 | 2025 |
| COMUNA PUIESTI CUI: 3394317 | 19,909 | — | — | 19,909 | 0.8% | 0.0% | 1 | 2025 |
| COMUNA LUNCA ILVEI CUI: 4730598 | 19,137 | — | — | 19,137 | 0.8% | 0.0% | 1 | 2024 |
| COMUNA VIDRA CUI: 4297649 | 19,060 | — | — | 19,060 | 0.8% | 0.0% | 1 | 2023 |
| COMUNA MICESTI CUI: 4318474 | 18,657 | — | — | 18,657 | 0.8% | 0.1% | 1 | 2024 |
| COMUNA MAIERU CUI: 4512305 | 17,415 | — | — | 17,415 | 0.7% | 0.0% | 1 | 2024 |
| COMUNA MIROSLAVA CUI: 4540461 | 15,290 | — | — | 15,290 | 0.7% | 0.0% | 3 | 2024–2025 |
| COMUNA ZABRANI CUI: 3519216 | 14,932 | — | — | 14,932 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA STRAJA CUI: 4441360 | 14,927 | — | — | 14,927 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA STANISESTI CUI: 4670216 | 12,825 | — | — | 12,825 | 0.5% | 0.0% | 1 | 2023 |
| COMUNA RACOASA CUI: 4639032 | 11,989 | — | — | 11,989 | 0.5% | 0.1% | 1 | 2023 |
| COMUNA VOINESTI CUI: 3602779 | 11,803 | — | — | 11,803 | 0.5% | 0.0% | 2 | 2024–2025 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41033131 | COMUNA VOINESTI CUI: 4540208 | 50800000-3 | 21.08.2026 | 810 |
| Contract object: achizitie servicii de menetenanta | ||||
| DA40868713 | COMUNA GURA VADULUI CUI: 2843698 | 31681500-8 | 22.07.2026 | 4,980 |
| Contract object: statie de incarcare pentru masini electrice, wallbox - pulsar pro 22kw cu cablu | ||||
| DA40735690 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | 65300000-6 | 03.07.2026 | 9,072 |
| Contract object: servicii de incarcare la statii ac/dc pentru autoturisme electrice | ||||
| DA40410308 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | 65300000-6 | 20.05.2026 | 3,960 |
| Contract object: servicii de incarcare la statii ac/dc pentru autoturisme electrice | ||||
| DA40281962 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212 | 71314000-2 | 04.05.2026 | 799 |
| Contract object: servicii de incarcare la statii ac/dc pentru autoturisme electrice pe baza de carduri personalizate | ||||
| DA39825093 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | 65300000-6 | 16.02.2026 | 11,880 |
| Contract object: servicii de incarcare la statii ac/dc pentru autoturisme electrice | ||||
| DA39571530 | LICEUL TEHNOLOGIC TANASE CONSTANTIN COMUNA IZVOARELE CUI: 25347073 | 31681500-8 | 18.12.2025 | 3,772 |
| Contract object: statie de incarcare pentru masini electice, wallbox - pulsar plus 22kw cu cablu | ||||
| DA39449220 | COMUNA VALCELELE CUI: 2407850 | 31681500-8 | 11.12.2025 | 4,778 |
| Contract object: achizitie statie de reancarcare pentru microbuzul electric scolar | ||||
| DA39288813 | COMUNA CISLAU CUI: 2808976 | 31681500-8 | 17.11.2025 | 4,778 |
| Contract object: aparate de reincarcare | ||||
| DA39214652 | COMUNA TOPLICENI CUI: 3662436 | 31681500-8 | 05.11.2025 | 4,778 |
| Contract object: statie de incarcare pentru masini electice, wallbox - pulsar pro 22kw cu cablu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2802018 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 50531100-7 | 07.07.2026 | 2,074 |
| Contract object: servicii de configurare si mentenanta corectiva pentru 4 statii de incarcare din municipiul medgidia | ||||
| DAN2666921 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 50532400-7 | 26.01.2026 | 2,560 |
| Contract object: servicii de mentenanta pentru situatii de incarcare din mun. medgidia | ||||
| DAN2662373 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 50532400-7 | 21.01.2026 | 2,560 |
| Contract object: servicii de mentenanta pentru statii de incarcare din municipiul medgidia | ||||
| DAN2531022 | COMUNA DRAGOMIRESTI CUI: 4226494 | 31681500-8 | 19.08.2025 | 4,725 |
| Contract object: statie reincarcare auto electrica . | ||||
| DAN2502751 | COMUNA COCORASTII COLT CUI: 16346516 | 31681500-8 | 10.07.2025 | 2,934 |
| Contract object: achizitionare statie incarcare juice box 3.0 22kw socket | ||||
| DAN2350321 | COMUNA RAFOV CUI: 2845559 | 31681500-8 | 30.12.2024 | 2,934 |
| Contract object: statie de incarcare masini electrice | ||||
| DAN2329653 | COMUNA GURA VADULUI CUI: 2843698 | 31681500-8 | 06.12.2024 | 3,233 |
| Contract object: statii de incarcare masini electrice | ||||
| DAN2248430 | COMUNA GURA VADULUI CUI: 2843698 | 31681500-8 | 19.08.2024 | 3,233 |
| Contract object: vanzare echipamente - statie de incarcare juicebox 3.0 cable 22 kw | ||||
| DAN2021532 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 31681500-8 | 13.10.2023 | 114,800 |
| Contract object: achizitionare statii de reincarcare vehicule electrice in municipiul medgidia | ||||
| DAN1986558 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 31681500-8 | 23.08.2023 | 114,480 |
| Contract object: achizitionare a 6 statii de reincarcare vehicule electrice in municipiul medgidia | ||||
- 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/40645073/api/v1/suppliers/40645073/revenue/api/v1/suppliers/40645073/scores/api/v1/suppliers/40645073/benchmarks/api/v1/red-flags/by-supplier/40645073/api/v1/suppliers/40645073/years/api/v1/suppliers/40645073/cpv/api/v1/suppliers/40645073/clients/api/v1/suppliers/40645073/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders