Total revenue
277.70 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
10.83 Mn.
42 purchases
Offline purchases
372,118 RON
3 purchases
Tenders
266.50 Mn.
88 contracts
Won without competition
21.8%
17 of 49 lots
National rate: 34.3%
Ranked 7,450 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
32.4%
Main client: JUDETUL TIMIS
National median: 30.2%
Ranked 19,015 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL TIMIS CUI: 4358029 | — | — | 89,933,609 | 89,933,609 | 32.4% | 5.3% | 28 | 2019–2026 |
| MUNICIPIUL LUGOJ CUI: 4527381 | — | — | 50,062,507 | 50,062,507 | 18.0% | 11.6% | 4 | 2024–2026 |
| AQUATIM SA CUI: 3041480 | — | — | 24,083,536 | 24,083,536 | 8.7% | 1.1% | 16 | 2020–2026 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | 364,128 | 22,914,436 | 23,278,564 | 8.4% | 0.8% | 4 | 2019–2021 |
| COMUNA GHIRODA CUI: 5517220 | 503,293 | — | 17,050,672 | 17,553,965 | 6.3% | 4.1% | 3 | 2019–2024 |
| COMUNA DUDESTII NOI CUI: 16561131 | 627,760 | — | 8,842,130 | 9,469,890 | 3.4% | 17.0% | 8 | 2018–2025 |
| COMUNA CENAD CUI: 4358231 | — | — | 9,430,062 | 9,430,062 | 3.4% | 15.2% | 2 | 2019 |
| COMUNA BANLOC CUI: 4357996 | 19,720 | — | 7,183,622 | 7,203,342 | 2.6% | 18.3% | 2 | 2024 |
| COMUNA FANTANELE CUI: 3519526 | — | — | 7,105,446 | 7,105,446 | 2.6% | 11.1% | 1 | 2019 |
| COMUNA GOTTLOB CUI: 16573608 | — | — | 6,384,949 | 6,384,949 | 2.3% | 20.2% | 1 | 2019 |
| COMUNA DUMBRAVITA CUI: 4663480 | 1,051,306 | — | 4,669,501 | 5,720,807 | 2.1% | 1.9% | 4 | 2023–2024 |
| COMUNA UIVAR CUI: 9640615 | 11,340 | — | 4,022,048 | 4,033,388 | 1.5% | 12.9% | 2 | 2024–2026 |
| ORASUL MOLDOVA NOUA CUI: 3227955 | — | — | 3,868,689 | 3,868,689 | 1.4% | 2.1% | 1 | 2023 |
| COMUNA SAGU CUI: 3519585 | — | — | 3,111,618 | 3,111,618 | 1.1% | 4.3% | 1 | 2019 |
| COMUNA SACALAZ CUI: 5439113 | 2,786,471 | — | — | 2,786,471 | 1.0% | 2.0% | 4 | 2024–2025 |
| COMUNA LENAUHEIM CUI: 4483692 | 440,000 | — | 1,206,991 | 1,646,991 | 0.6% | 2.0% | 2 | 2021–2024 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 605,923 | 7,976 | 650,869 | 1,264,768 | 0.5% | 0.2% | 4 | 2022–2026 |
| UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 1,250,081 | — | — | 1,250,081 | 0.5% | 0.4% | 6 | 2021–2026 |
| COMUNA GAVOJDIA CUI: 4483935 | — | — | 1,249,917 | 1,249,917 | 0.5% | 2.9% | 1 | 2024 |
| COMUNA LIEBLING CUI: 4483897 | — | — | 1,157,106 | 1,157,106 | 0.4% | 3.3% | 1 | 2024 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | — | — | 1,098,789 | 1,098,789 | 0.4% | 0.6% | 13 | 2019–2023 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | — | — | 1,097,892 | 1,097,892 | 0.4% | 0.2% | 3 | 2019 |
| COMUNA PADURENI CUI: 16414785 | — | — | 1,017,812 | 1,017,812 | 0.4% | 3.4% | 2 | 2020–2022 |
| ORASUL JIMBOLIA CUI: 2502763 | 949,851 | — | — | 949,851 | 0.3% | 0.7% | 3 | 2018–2019 |
| COMUNA CENEI CUI: 5286753 | 802,615 | — | — | 802,615 | 0.3% | 2.2% | 5 | 2020–2024 |
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 |
|---|---|---|---|---|---|
| EYE FOREST SRL CUI: 37123312 | 2 | 24,533,423 | 49,066,846 | 1 | 2025 |
| AXO UTIL SRL CUI: 21921091 | 20 | 16,943,632 | 33,887,263 | 1 | 2023–2026 |
| TRISKELE SRL CUI: 7951755 | 1 | 4,022,048 | 8,044,096 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40875208 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 45233142-6 | 27.07.2026 | 98,208 |
| Contract object: amenajare drum laborator h2ro stn | ||||
| DA40818432 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 45233222-1 | 16.07.2026 | 237,707 |
| Contract object: amenajare aleea stejarilor stn | ||||
| DA40816815 | COMUNA UIVAR CUI: 9640615 | 44114100-3 | 14.07.2026 | 11,340 |
| Contract object: furnizare si livrare beton c30/37 | ||||
| DA40116805 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 45233260-9 | 03.04.2026 | 55,588 |
| Contract object: lucrari refacere structura acces pietonal din zona critica in fata terminal de sosiri non schengen | ||||
| DA38639252 | COMUNA SACALAZ CUI: 5439113 | 45215222-9 | 01.08.2025 | 878,146 |
| Contract object: amenajare centru civic sacalaz | ||||
| DA38638876 | COMUNA SACALAZ CUI: 5439113 | 45453000-7 | 01.08.2025 | 535,000 |
| Contract object: construire trotuar in comuna sacalaz | ||||
| DA38638893 | COMUNA SACALAZ CUI: 5439113 | 45211360-0 | 01.08.2025 | 740,000 |
| Contract object: amenajare parcari unitati de interes public in comuna sacalaz, judetul timis | ||||
| DA38136217 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 45233141-9 | 21.05.2025 | 550,335 |
| Contract object: lucrari de intretinere si mentenanta aferente suprafetelor de miscare ale aeronavelor | ||||
| DA37854479 | COMUNA MOSNITA NOUA CUI: 4548570 | 45233251-3 | 08.04.2025 | 60,164 |
| Contract object: amenajare calmatoare de viteza in localitatea mosnita noua | ||||
| DA37178058 | COMUNA BANLOC CUI: 4357996 | 45112210-0 | 12.12.2024 | 19,720 |
| Contract object: lucrari de evacuare pamant in exces | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2611575 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 45262300-4 | 25.11.2025 | 7,976 |
| Contract object: lucrari de tunare a unei rampe de beton si taierea betonului de la tunelul ce deserveste caruciaoarele de bagaje | ||||
| DAN2572157 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 43323000-3 | 09.10.2025 | 14 |
| Contract object: niplu+teu | ||||
| DAN1506676 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45233120-6 | 26.07.2021 | 364,128 |
| Contract object: lucrari pentru obiectivul de investitie amenajare strada spataru milescu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1097557 | JUDETUL TIMIS CUI: 4358029 | 45233141-9 | 28.09.2026 | 52,450,971 |
| Contract object: acord cadru de lucrari de intretinere curenta si periodica a drumurilor judetene, zonele i-iv (4 loturi) | ||||
| CAN1172259 | MUNICIPIUL LUGOJ CUI: 4527381 | 45233141-9 | 01.09.2026 | 24,202,375 |
| Contract object: acordului cadru de<br>executie lucrari de intretinere curenta si periodica a drumurilor<br> municipale in municipiului lugoj | ||||
| SCNA1126961 | MUNICIPIUL LUGOJ CUI: 4527381 | 45112700-2 | 14.07.2026 | 9,384,175 |
| Contract object: executie lucrari aferente proiectului infiintare parc in cartierul herendesti-bocsei , cod smis: 334055 finantat prin programul regional vest 2021- 2027 pentru interventia regionala: 3.2 infrastructura verde | ||||
| SCNA1133539 | AQUATIM SA CUI: 3041480 | 45233142-6 | 10.06.2026 | 1,900,500 |
| Contract object: refacere trama stradala ca urmare a interventiilor la gospodaria subterana de apa si canal din municipiul timisoara si localitatile aferente | ||||
| SCNA1129383 | COMUNA DUDESTII NOI CUI: 16561131 | 45233121-3 | 30.12.2025 | 8,519,437 |
| Contract object: realizare strazi solaris 3 comuna dudestii noi, jud. timis | ||||
| CAN1155652 | MUNICIPIUL LUGOJ CUI: 4527381 | 45112700-2 | 13.10.2025 | 39,682,671 |
| Contract object: executie lucrari aferente proiectului: cresterea calitatii vietii din municipiul lugoj prin reabilitarea spatiilor verzi si modernizarea parcurilor | ||||
| SCNA1091141 | ORASUL MOLDOVA NOUA CUI: 3227955 | 45233120-6 | 24.07.2025 | 3,868,689 |
| Contract object: executie lucrari pentru proiectul: imbunatatirea infrastructurii de transport internodal in zona de frontiera in localitatea moldova noua, in cadrul proiectului: imbunatatirea calitatii vietii populatiei in orasele mici si mijlocii din cadrul por 2014-2020 | ||||
| SCNA1110068 | AQUATIM SA CUI: 3041480 | 45233142-6 | 27.03.2025 | 5,134,378 |
| Contract object: refacere trama stradala ca urmare a interventiilor la gospodaria subterana de apa si canal din municipiul timisoara si localitatile aferente | ||||
| SCNA1086972 | AQUATIM SA CUI: 3041480 | 45233142-6 | 27.03.2025 | 5,114,314 |
| Contract object: refacere trama stradala ca urmare a interventiilor la gospodaria subterana de apa si canal din municipiul timisoara si localitatile aferente | ||||
| SCNA1107176 | COMUNA BANLOC CUI: 4357996 | 45233120-6 | 09.07.2024 | 7,183,622 |
| Contract object: executie lucrari de constructii aferente proiectului modernizare drumuri de interes local in comuna banloc,judetul timis . | ||||
- 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/4152460/api/v1/suppliers/4152460/revenue/api/v1/suppliers/4152460/scores/api/v1/suppliers/4152460/benchmarks/api/v1/red-flags/by-supplier/4152460/api/v1/suppliers/4152460/years/api/v1/suppliers/4152460/cpv/api/v1/suppliers/4152460/clients/api/v1/suppliers/4152460/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders