Total revenue
14.64 Mn.
18 client authorities · paid between 2020 and 2026
Direct purchases
2.43 Mn.
43 purchases
Offline purchases
0 RON
0 purchases
Tenders
12.20 Mn.
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
83.4%
Main client: ADMINISTRATIA BAZINALA DE APA BANAT
National median: 30.2%
Ranked 1,139 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | — | — | 12,200,926 | 12,200,926 | 83.4% | 5.4% | 1 | 2026 |
| COMUNA CIUCHICI CUI: 3227696 | 617,055 | — | — | 617,055 | 4.2% | 1.8% | 17 | 2022–2025 |
| COMUNA LUPSA CUI: 4561901 | 333,460 | — | — | 333,460 | 2.3% | 0.5% | 4 | 2021–2023 |
| COMUNA LAPUSNICU MARE CUI: 3227459 | 330,154 | — | — | 330,154 | 2.3% | 0.9% | 4 | 2020–2024 |
| COMUNA FARDEA CUI: 4483846 | 265,000 | — | — | 265,000 | 1.8% | 0.6% | 1 | 2024 |
| COMUNA VRANI CUI: 3227327 | 137,040 | — | — | 137,040 | 0.9% | 0.6% | 4 | 2023–2025 |
| COMUNA SASCA MONTANA CUI: 3227190 | 130,000 | — | — | 130,000 | 0.9% | 0.2% | 1 | 2022 |
| COMUNA COSTEIU CUI: 4357953 | 127,549 | — | — | 127,549 | 0.9% | 0.2% | 1 | 2024 |
| COMUNA GORUIA CUI: 3227416 | 120,000 | — | — | 120,000 | 0.8% | 0.9% | 1 | 2025 |
| COMUNA ZERIND CUI: 3519364 | 92,500 | — | — | 92,500 | 0.6% | 0.2% | 1 | 2023 |
| COMUNA POJEJENA CUI: 3227572 | 80,000 | — | — | 80,000 | 0.6% | 0.3% | 1 | 2024 |
| COMUNA FANTANELE CUI: 3519526 | 62,000 | — | — | 62,000 | 0.4% | 0.1% | 1 | 2026 |
| COMUNA PUI CUI: 4374059 | 50,000 | — | — | 50,000 | 0.3% | 0.1% | 1 | 2026 |
| LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 | 25,000 | — | — | 25,000 | 0.2% | 0.6% | 2 | 2025–2026 |
| COMUNA ARMENIS CUI: 3227980 | 24,000 | — | — | 24,000 | 0.2% | 0.1% | 1 | 2023 |
| COMUNA BECICHERECU MIC CUI: 4691685 | 19,643 | — | — | 19,643 | 0.1% | 0.1% | 1 | 2021 |
| ORASUL ORAVITA CUI: 3227963 | 16,000 | — | — | 16,000 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA SOPOTU NOU CUI: 3227238 | 5,000 | — | — | 5,000 | 0.0% | 0.1% | 1 | 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.
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 |
|---|---|---|---|---|---|
| POP INSTAL EXPERT TIM SRL CUI: 38186548 | 1 | 12,200,926 | 48,803,706 | 1 | 2026 |
| EDIFICE BUILD SRL CUI: 28065239 | 1 | 12,200,926 | 48,803,706 | 1 | 2026 |
| ERC VEST SRL CUI: 13728880 | 1 | 12,200,926 | 48,803,706 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41155695 | LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 | 71322000-1 | 10.09.2026 | 15,500 |
| Contract object: dtac + pth - constructie put de adancime mare | ||||
| DA40960386 | COMUNA FANTANELE CUI: 3519526 | 71322000-1 | 11.08.2026 | 62,000 |
| Contract object: elaborare studiu de fezabilitate - extindere sistem alimentare cu apa si canalizare puz tisa noua | ||||
| DA40335098 | COMUNA PUI CUI: 4374059 | 71322200-3 | 07.05.2026 | 50,000 |
| Contract object: servicii de proiectare si asistenta tehnica pentru restul de executat faza dtac si pt pentru proiect | ||||
| DA38560716 | LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 | 71322200-3 | 21.07.2025 | 9,500 |
| Contract object: studiu fezabilitate + doc. aviz - foraj apa | ||||
| DA38300695 | COMUNA CIUCHICI CUI: 3227696 | 45453000-7 | 10.06.2025 | 10,000 |
| Contract object: caiet de sarcini - lucrari de reparatii drumuri comunale prin pietruire | ||||
| DA38211449 | COMUNA SOPOTU NOU CUI: 3227238 | 79933000-3 | 27.05.2025 | 5,000 |
| Contract object: caiet de sarcini - lucrari de alimentare cu apa si canalizare menajera | ||||
| DA37982239 | COMUNA VRANI CUI: 3227327 | 71356200-0 | 28.04.2025 | 35,000 |
| Contract object: servicii de proiectare faza at - extindere alimentare cu apa si canalizare menajera | ||||
| DA37307030 | COMUNA GORUIA CUI: 3227416 | 71322200-3 | 16.01.2025 | 120,000 |
| Contract object: proiect tehnic- modernizare si extindere sistem de alimentare cu apa goruia si garliste, jud. cs | ||||
| DA36227683 | COMUNA FARDEA CUI: 4483846 | 71322200-3 | 01.08.2024 | 265,000 |
| Contract object: proiect tehnic- modernizare si extindere retea de canalizare menajera si alimentatare cu apa | ||||
| DA35849601 | COMUNA LAPUSNICU MARE CUI: 3227459 | 71322000-1 | 31.05.2024 | 131,654 |
| Contract object: servicii de proiectare faza intocmire pt + at - reabilitare retea alimentare cu apa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167998 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 45246000-3 | 19.05.2026 | 48,803,706 |
| Contract object: executia de lucrari la obiectivul de investitiii regularizare parau nadrag si afluenti pe sectorul amonte localitatea nadrag - confluenta rau timis, 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/43412153/api/v1/suppliers/43412153/revenue/api/v1/suppliers/43412153/scores/api/v1/suppliers/43412153/benchmarks/api/v1/red-flags/by-supplier/43412153/api/v1/red-flags/firme-noi/api/v1/suppliers/43412153/years/api/v1/suppliers/43412153/cpv/api/v1/suppliers/43412153/clients/api/v1/suppliers/43412153/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders