Total revenue
616,795 RON
6 client authorities · paid between 2019 and 2022
Direct purchases
5,000 RON
1 purchases
Offline purchases
170,860 RON
6 purchases
Tenders
440,935 RON
10 contracts
Won without competition
30.9%
5 of 10 lots
National rate: 34.3%
Ranked 6,396 of 11,028
Won at the estimated value
0.0%
0 of 10 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 3 largest CPV groups, out of 3; 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 | — | 158,260 | 230,099 | 388,359 | 63.0% | 0.0% | 10 | 2019–2022 |
| ORAS LIPOVA CUI: 3519224 | — | — | 110,500 | 110,500 | 17.9% | 0.1% | 1 | 2019 |
| ORASUL SANNICOLAU MARE CUI: 4548554 | — | — | 61,336 | 61,336 | 9.9% | 0.0% | 3 | 2021 |
| UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | — | — | 39,000 | 39,000 | 6.3% | 0.0% | 1 | 2020 |
| MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | — | 12,600 | — | 12,600 | 2.0% | 0.0% | 1 | 2020 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 5,000 | — | — | 5,000 | 0.8% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA26071442 | MUNICIPIUL LUGOJ CUI: 4527381 | 71300000-1 | 04.08.2020 | 5,000 |
| Contract object: prestari servicii dirigentie de santier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1638652 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71247000-1 | 02.03.2022 | 25,000 |
| Contract object: servicii de asistenta tehnica de specialitate prin diriginti de santier pentru realizarea obiectivului de investitii reabilitare constructii, instalatii cladire b2 la colegiul tehnic e. ungureanu, cod smis 2014+:129105, | ||||
| DAN1622635 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71356200-0 | 31.01.2022 | 65,240 |
| Contract object: asistenta tehnica prin diriginti de santier pentru obiectivul de investitii - reabilitare imobil cinematograf timis | ||||
| DAN1581040 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71247000-1 | 13.12.2021 | 11,330 |
| Contract object: servicii de asistenta tehnica de specialitate prin diriginti de santier pentru realizarea obiectivului de investitii reabilitare acoperis la corp sala festiva colegiul c.d.loga, timisoara | ||||
| DAN1477501 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71247000-1 | 07.06.2021 | 4,990 |
| Contract object: servicii de asistenta tehnica de specialitate prin diriginti de santier pentru obiectivul realizare mansarda la corpurile existente in regim p+1e si p+2e-etapa i la scoala gimnaziala (generala) nr. 25 din timisoara , str. cosminului nr.42 | ||||
| DAN1454943 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71356200-0 | 20.04.2021 | 51,700 |
| Contract object: servicii asistenta tehnica de specialitate din partea dirigintelui de santier pentru obiectivul de investitii reabilitare imobil cinematograful studio | ||||
| DAN1275230 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 71356200-0 | 07.05.2020 | 12,600 |
| Contract object: servicii pentru asistenta tehnica - dirigentie de santier la obiectivul donjon - castel huniade | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1059022 | ORASUL SANNICOLAU MARE CUI: 4548554 | 71520000-9 | 05.10.2021 | 61,336 |
| Contract object: servicii dirigentie de santier pentru indeplinirea obiectivelor din cadrul proiectului integrat imbunatatirea calitatii vietii populatiei din orasul sannicolau mare | ||||
| CAN1042699 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71356200-0 | 16.10.2020 | 10,800 |
| Contract object: asistenta tehnica prin diriginti de santier pentru obiectivul de investitii ,,reamenajare camera 30 din cladirea primariei municipiului timisoara, b-dul c.d.loga, nr.1 | ||||
| CAN1035906 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71356200-0 | 01.07.2020 | 31,000 |
| Contract object: servicii de asistenta tehnica prin diriginti de santier pentru realizarea obiectivului de investitii reabilitare imobil cinematograf victoria , str. c. porumbescu nr. 2, piata n. balcescu, nr. 7-8, timisoara | ||||
| CAN1035883 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71356200-0 | 01.07.2020 | 117,499 |
| Contract object: servicii de asistenta tehnica de specialitate prin diriginti de santier pentru obiectivul de investitie:reabilitare fatada si inlocuire tamplarie exterioara la corp cladire primaria municipiului timisoara din b-dul c.d. loga, nr.1 | ||||
| SCNA1037067 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 71520000-9 | 19.05.2020 | 39,000 |
| Contract object: servicii de supraveghere prin diriginte de santier pentru urmatoarele obiective:<br>lotul 1. reabilitarea si extinderea spatiilor de invatamant in vederea cresterii relevantei invatamantului universitar socio-economic<br>lotul 2. lucrari de reabilitare a acoperisului si a fatadelor facultatii de chimie, biologie, geografie | ||||
| CAN1027208 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71311100-2 | 03.01.2020 | 6,900 |
| Contract object: asistenta tehnica de specialitate prin diriginti de santier pentru lucrarile aferente obiectivului de investitii fantana ornamentala cu pesti, cod unic de identificare: 14756536_2019_paapd1065456 | ||||
| CAN1024188 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71356200-0 | 05.11.2019 | 63,900 |
| Contract object: servicii de asistenta tehnica prin diriginti de santier pentru realizarea obiectivului de investitii - reabilitare corp cladire scoala d+p+2e din timisoara, str.regele carol i nr.11. | ||||
| SCNA1017667 | ORAS LIPOVA CUI: 3519224 | 71356200-0 | 07.06.2019 | 242,500 |
| Contract object: servicii de asistenta tehnica pentru obiectivul de investitiiconsolidare, restaurare, conservare biserica, amenajare incinta, restaurare si consolidare imprejmuire, realizare corp anexa c2 si lumanarar c3, iluminat arhitectural ansamblu la biserica adormirea maicii domnului | ||||
- 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/40749520/api/v1/suppliers/40749520/revenue/api/v1/suppliers/40749520/scores/api/v1/suppliers/40749520/benchmarks/api/v1/red-flags/by-supplier/40749520/api/v1/red-flags/firme-noi/api/v1/suppliers/40749520/years/api/v1/suppliers/40749520/cpv/api/v1/suppliers/40749520/clients/api/v1/suppliers/40749520/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders