Total revenue
21.56 Mn.
8 client authorities · paid between 2020 and 2026
Direct purchases
2.11 Mn.
45 purchases
Offline purchases
490,177 RON
14 purchases
Tenders
18.96 Mn.
6 contracts
Won without competition
34.1%
3 of 6 lots
National rate: 34.3%
Ranked 6,045 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL SANNICOLAU MARE CUI: 4548554 | 614,845 | 487,800 | 18,960,094 | 20,062,739 | 93.1% | 9.7% | 22 | 2020–2026 |
| SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | 626,723 | — | — | 626,723 | 2.9% | 1.1% | 15 | 2021–2026 |
| SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 | 538,777 | — | — | 538,777 | 2.5% | 18.0% | 16 | 2020–2024 |
| SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 126,075 | — | — | 126,075 | 0.6% | 0.2% | 6 | 2024–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR 1 SANNICOLAU MARE CUI: 29107588 | 120,799 | — | — | 120,799 | 0.6% | 12.4% | 2 | 2020–2022 |
| SCOALA GIMNAZIALA NESTOR OPREAN NR2 SANNICOLAU MARE CUI: 29108770 | 69,945 | — | — | 69,945 | 0.3% | 4.1% | 1 | 2020 |
| SCOALA GIMNAZIALA COMUNA TEREMIA MARE CUI: 29170020 | 8,818 | — | — | 8,818 | 0.0% | 0.6% | 1 | 2026 |
| PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 | 2,320 | 2,377 | — | 4,697 | 0.0% | 0.1% | 2 | 2023 |
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 |
|---|---|---|---|---|
| DA40713136 | SCOALA GIMNAZIALA COMUNA TEREMIA MARE CUI: 29170020 | 45255400-3 | 26.06.2026 | 8,818 |
| Contract object: montare aparat aer conditionat | ||||
| DA40391670 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | 45453000-7 | 18.05.2026 | 90,804 |
| Contract object: lucrari de reabilitare sectia chirurgie | ||||
| DA38783960 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 45453000-7 | 03.09.2025 | 4,805 |
| Contract object: lucrari de reparatii curente | ||||
| DA38730888 | ORASUL SANNICOLAU MARE CUI: 4548554 | 45453100-8 | 25.08.2025 | 578,512 |
| Contract object: lucrari de reparatii interioare sali de clasa | ||||
| DA38435921 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 45453000-7 | 01.07.2025 | 39,979 |
| Contract object: lucrari de igienizare si reparatii serviciul de ambulanta judetean timis | ||||
| DA37461300 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | 45453000-7 | 11.02.2025 | 34,426 |
| Contract object: lucrari de reparatii sectia interne | ||||
| DA36355615 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 45453000-7 | 28.08.2024 | 6,736 |
| Contract object: lucrari de igienizare, reparatii spatiu interior si etansare acoperis anexa | ||||
| DA36247278 | SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 | 45453000-7 | 05.08.2024 | 152,521 |
| Contract object: lucrari de reparatii curente hol piata 1 mai nr 2 | ||||
| DA36177725 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | 45453000-7 | 24.07.2024 | 166,236 |
| Contract object: reabilitare cladire spital orasenesc sannicolau mare | ||||
| DA36141970 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 45453000-7 | 17.07.2024 | 7,826 |
| Contract object: lucrari de placare pardoseala cu gresie substatia sannicolau mare, saj timis | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2042157 | ORASUL SANNICOLAU MARE CUI: 4548554 | 45453000-7 | 09.11.2023 | 47,874 |
| Contract object: reparatii capitale scurgere apa menajera, inlocuire tamplarie lemn cu tamplarie lemn stratificat scoala gimnaziala theodor bucurescu nr 1 din piata 1 mai nr 2 | ||||
| DAN2042149 | ORASUL SANNICOLAU MARE CUI: 4548554 | 45453000-7 | 09.11.2023 | 48,291 |
| Contract object: reparatii interioare castel nako str. republicii nr 14 | ||||
| DAN2015444 | PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 | 45453100-8 | 05.10.2023 | 2,377 |
| Contract object: lucrare de montare usa de acces birou | ||||
| DAN1844649 | ORASUL SANNICOLAU MARE CUI: 4548554 | 45453000-7 | 17.01.2023 | 51,840 |
| Contract object: consolidare planseu sala sport scoala gimnaziala th. bucurescu, cladirea din str. v. babes, nr. 2 | ||||
| DAN1790637 | ORASUL SANNICOLAU MARE CUI: 4548554 | 45453000-7 | 08.11.2022 | 25,767 |
| Contract object: reparatii sala de sport din incinta liceului tehnologic cristofor nako | ||||
| DAN1558503 | ORASUL SANNICOLAU MARE CUI: 4548554 | 45453000-7 | 02.11.2021 | 12,709 |
| Contract object: reparatii interioare gradinita pp1 din str. decebal nr. 11 | ||||
| DAN1513337 | ORASUL SANNICOLAU MARE CUI: 4548554 | 45453000-7 | 09.08.2021 | 7,802 |
| Contract object: reparatii curente suprafete deteriorate la accesul in cladirea primariei. | ||||
| DAN1511911 | ORASUL SANNICOLAU MARE CUI: 4548554 | 45453000-7 | 04.08.2021 | 16,279 |
| Contract object: reparatii curente cladire stadion gh. bias din orasul sannicolau mare. | ||||
| DAN1441989 | ORASUL SANNICOLAU MARE CUI: 4548554 | 45453000-7 | 31.03.2021 | 5,604 |
| Contract object: reparatii curente birou agent paza - camera 2, sediu primarie. | ||||
| DAN1441982 | ORASUL SANNICOLAU MARE CUI: 4548554 | 45453000-7 | 31.03.2021 | 3,381 |
| Contract object: reparatii curente birou agent paza - camera 1, sediu primarie. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130294 | ORASUL SANNICOLAU MARE CUI: 4548554 | 45212300-9 | 05.02.2026 | 1,869,100 |
| Contract object: construire casa memoriala bela bartok din orasul sannicolau mare, strada miron costin, nr 4a | ||||
| SCNA1124283 | ORASUL SANNICOLAU MARE CUI: 4548554 | 45321000-3 | 18.08.2025 | 3,558,927 |
| Contract object: renovarea energetica - scoala gimnaziala nestor oprean nr. 2, orasul sannicolau mare, str. petru maior, nr. 3, jud. timis - rest de<br>executat | ||||
| SCNA1113090 | ORASUL SANNICOLAU MARE CUI: 4548554 | 45321000-3 | 04.11.2024 | 7,379,124 |
| Contract object: renovarea energetica pentru cladiri rezidentiale multifamiliale din orasul sannicolau mare - lot 5 | ||||
| SCNA1112568 | ORASUL SANNICOLAU MARE CUI: 4548554 | 45222110-3 | 23.10.2024 | 1,936,336 |
| Contract object: centru de colectare selectiva a deseurilor prin aport voluntar in orasul sannicolau mare, judetul timis | ||||
| SCNA1103781 | ORASUL SANNICOLAU MARE CUI: 4548554 | 45321000-3 | 14.05.2024 | 1,030,045 |
| Contract object: renovarea energetica pentru cladiri rezidentiale multifamiliale din orasul sannicolau mare - lot 7 | ||||
| SCNA1059632 | ORASUL SANNICOLAU MARE CUI: 4548554 | 45000000-7 | 15.10.2021 | 3,186,562 |
| Contract object: imbunatatirea calitatii vietii populatiei din orasul sannicolau mare prin reabilitarea fatadelor scolii theodor bucurescu nr. 1 - sannicolau mare - executie lucrari si achizitie instalatie iluminat arhitectural | ||||
- 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/42108785/api/v1/suppliers/42108785/revenue/api/v1/suppliers/42108785/scores/api/v1/suppliers/42108785/benchmarks/api/v1/red-flags/by-supplier/42108785/api/v1/red-flags/firme-noi/api/v1/suppliers/42108785/years/api/v1/suppliers/42108785/cpv/api/v1/suppliers/42108785/clients/api/v1/suppliers/42108785/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders