Total revenue
3.13 Mn.
26 client authorities · paid between 2019 and 2026
Direct purchases
2.90 Mn.
86 purchases
Offline purchases
141,712 RON
4 purchases
Tenders
83,891 RON
1 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
17.4%
Main client: COMUNA PECIU NOU
National median: 30.2%
Ranked 33,770 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA PECIU NOU CUI: 4358207 | 543,110 | — | — | 543,110 | 17.4% | 0.4% | 16 | 2019–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | 530,000 | — | — | 530,000 | 17.0% | 1.8% | 2 | 2025 |
| COMUNA GHIRODA CUI: 5517220 | 278,685 | — | — | 278,685 | 8.9% | 0.1% | 5 | 2022–2025 |
| COMUNA DUMBRAVITA CUI: 4663480 | 277,000 | — | — | 277,000 | 8.9% | 0.1% | 6 | 2024–2026 |
| COMUNA PARTA CUI: 16360642 | 232,015 | — | — | 232,015 | 7.4% | 0.6% | 17 | 2021–2025 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 192,016 | — | — | 192,016 | 6.1% | 0.1% | 2 | 2025–2026 |
| JUDETUL TIMIS CUI: 4358029 | 178,694 | — | — | 178,694 | 5.7% | 0.0% | 3 | 2020–2024 |
| COMUNA CHEVERESU MARE CUI: 5815226 | 178,572 | — | — | 178,572 | 5.7% | 0.5% | 1 | 2024 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | 33,264 | 83,891 | 117,155 | 3.8% | 0.0% | 2 | 2020 |
| COMUNA VICTOR VLAD DELAMARINA CUI: 4548520 | 101,500 | — | — | 101,500 | 3.3% | 0.2% | 1 | 2025 |
| COMUNA BEBA VECHE CUI: 5390648 | 99,500 | — | — | 99,500 | 3.2% | 0.2% | 2 | 2021–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | 84,948 | — | 84,948 | 2.7% | 0.0% | 1 | 2025 |
| COMUNA JEBEL CUI: 5238993 | 82,800 | — | — | 82,800 | 2.7% | 0.2% | 11 | 2020–2026 |
| COMUNA IECEA MARE CUI: 16517225 | 50,000 | — | — | 50,000 | 1.6% | 0.1% | 1 | 2024 |
| ADMINISTRARE DOMENIU PUBLIC LUGOJ SRL CUI: 51827763 | 20,000 | 20,000 | — | 40,000 | 1.3% | 1.2% | 2 | 2025–2026 |
| COMUNA JAMU MARE CUI: 4483676 | 36,500 | — | — | 36,500 | 1.2% | 0.1% | 2 | 2026 |
| COMUNA CENEI CUI: 5286753 | 32,500 | — | — | 32,500 | 1.0% | 0.1% | 1 | 2025 |
| COMUNA OTELEC CUI: 24296605 | 18,000 | — | — | 18,000 | 0.6% | 0.1% | 4 | 2025 |
| COMUNA GIROC CUI: 5390613 | 15,500 | — | — | 15,500 | 0.5% | 0.0% | 1 | 2024 |
| COMUNA BARNA CUI: 4269223 | 15,000 | — | — | 15,000 | 0.5% | 0.1% | 1 | 2025 |
| ORASUL GATAIA CUI: 4357988 | 10,000 | — | — | 10,000 | 0.3% | 0.0% | 2 | 2025 |
| COMUNA VOITEG CUI: 2516033 | 4,500 | — | — | 4,500 | 0.1% | 0.0% | 4 | 2023–2026 |
| COMUNA TORMAC CUI: 4483790 | — | 3,500 | — | 3,500 | 0.1% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA MARTIN SUBONI JEBEL CUI: 18190331 | 2,500 | — | — | 2,500 | 0.1% | 0.3% | 1 | 2022 |
| COMUNA IASLOVAT CUI: 14850370 | 2,000 | — | — | 2,000 | 0.1% | 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 |
|---|---|---|---|---|
| DA40931570 | COMUNA PISCHIA CUI: 5481541 | 71247000-1 | 04.08.2026 | 1,500 |
| Contract object: specialist cooptat in domeniul lucrarilor de constructii-membru in comisia dr receptie | ||||
| DA40809588 | COMUNA DUMBRAVITA CUI: 4663480 | 71520000-9 | 14.07.2026 | 4,000 |
| Contract object: servicii de asistenta tehnica prin diriginti de santier - construire gradena stadion | ||||
| DA40809627 | COMUNA DUMBRAVITA CUI: 4663480 | 71520000-9 | 14.07.2026 | 5,000 |
| Contract object: servicii de asistenta tehnica prin diriginti de santier - amenajare teren sintetic de fotbal | ||||
| DA40685710 | COMUNA MOSNITA NOUA CUI: 4548570 | 71520000-9 | 24.06.2026 | 60,000 |
| Contract object: servicii de asistenta tehnica prin diriginti de santier construire si dotare gradinita mosnita | ||||
| DA40574568 | COMUNA JEBEL CUI: 5238993 | 71300000-1 | 09.06.2026 | 12,000 |
| Contract object: servicii de inginerie (rev.2) | ||||
| DA40453509 | COMUNA DUMBRAVITA CUI: 4663480 | 71520000-9 | 25.05.2026 | 100,000 |
| Contract object: servicii de supraveghere a lucrarilor (dirigintie santier) | ||||
| DA40388078 | COMUNA DUMBRAVITA CUI: 4663480 | 71520000-9 | 18.05.2026 | 15,000 |
| Contract object: servicii de asistenta tehnica prin diriginti de santier - parcuri, loc de joaca, spatii recreative | ||||
| DA40262933 | COMUNA JAMU MARE CUI: 4483676 | 71520000-9 | 28.04.2026 | 35,000 |
| Contract object: servicii dirigintie de santier pentru parc fotovoltaic in loc. jamu mare | ||||
| DA40070333 | COMUNA PECIU NOU CUI: 4358207 | 71520000-9 | 25.03.2026 | 11,700 |
| Contract object: servicii dirigintie de santier la statii de reincarcare in comuna peciu nou, judetul timis - lot 2 | ||||
| DA40070357 | COMUNA PECIU NOU CUI: 4358207 | 71520000-9 | 25.03.2026 | 5,500 |
| Contract object: servicii dirigintie de santier la statii de reincarcare in comuna peciu nou, judetul timis - lot 1 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2770793 | ADMINISTRARE DOMENIU PUBLIC LUGOJ SRL CUI: 51827763 | 71520000-9 | 03.06.2026 | 20,000 |
| Contract object: servicii de dirigintie de santier pentru obiectivul: lucrari de reparatii curente si hidroizolatii precum si lucrari de interventii la strandul municipal lugoj | ||||
| DAN2457503 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 20.05.2025 | 84,948 |
| Contract object: dirigentie - proiect tip- construire cresa mica in localitatea amzacea, str. stadionului, nr. 10-10a, lot1-lot2-lot2/1-lot2/2-lot1, comuna amzacea, judetul constanta | ||||
| DAN1691597 | COMUNA TORMAC CUI: 4483790 | 71322100-2 | 30.05.2022 | 3,500 |
| Contract object: servicii de intocmire documentatie tehnico-economica pentru obiectivul reparatie acoperis la centrul socio-medical din sipet | ||||
| DAN1318058 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71356200-0 | 28.07.2020 | 33,264 |
| Contract object: servicii de asistenta tehnica prin diriginti de santier pentru proiectul:constructia si echiparea infrastructurii pentru educatie timpurie anteprescolara in municipiul timisoara - calea bogdanestilor cod smis 129119 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1046872 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71356200-0 | 21.12.2020 | 83,891 |
| Contract object: servicii de asistenta tehnica prin diriginti de santier pentru realizarea obiectivului de investitii complex sportiv zona lipovei (bazin de inot acoperit, bazin de inot in aer liber, terenuri de tenis, teren multifunctional, alte amenajari interioare si exterioare) - str. verde, silistra - zona lipovei, timisoara | ||||
- 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/40991409/api/v1/suppliers/40991409/revenue/api/v1/suppliers/40991409/scores/api/v1/suppliers/40991409/benchmarks/api/v1/red-flags/by-supplier/40991409/api/v1/suppliers/40991409/years/api/v1/suppliers/40991409/cpv/api/v1/suppliers/40991409/clients/api/v1/suppliers/40991409/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders