Total revenue
30.21 Mn.
17 client authorities · paid between 2021 and 2026
Direct purchases
14.13 Mn.
58 purchases
Offline purchases
0 RON
0 purchases
Tenders
16.08 Mn.
3 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
55.3%
Main client: COMUNA MOSNITA NOUA
National median: 30.2%
Ranked 6,399 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 10 largest CPV groups, out of 10; 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 MOSNITA NOUA CUI: 4548570 | 635,000 | — | 16,081,128 | 16,716,128 | 55.3% | 5.7% | 4 | 2024–2026 |
| COMUNA SACALAZ CUI: 5439113 | 3,114,400 | — | — | 3,114,400 | 10.3% | 2.3% | 7 | 2024 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 2,708,904 | — | — | 2,708,904 | 9.0% | 0.5% | 13 | 2023–2026 |
| COMUNA GIROC CUI: 5390613 | 2,109,966 | — | — | 2,109,966 | 7.0% | 1.1% | 9 | 2022–2023 |
| SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | 1,678,554 | — | — | 1,678,554 | 5.6% | 2.7% | 7 | 2024–2026 |
| COMUNA SANANDREI CUI: 5390656 | 1,375,716 | — | — | 1,375,716 | 4.6% | 1.1% | 2 | 2025–2026 |
| COMUNA FARDEA CUI: 4483846 | 819,404 | — | — | 819,404 | 2.7% | 1.7% | 5 | 2021–2023 |
| ORASUL FAGET CUI: 2509958 | 494,480 | — | — | 494,480 | 1.6% | 0.6% | 2 | 2022–2024 |
| COMUNA LOVRIN CUI: 4914116 | 294,118 | — | — | 294,118 | 1.0% | 0.7% | 1 | 2025 |
| COMUNA CHEVERESU MARE CUI: 5815226 | 200,000 | — | — | 200,000 | 0.7% | 0.6% | 1 | 2025 |
| COMUNA CARPINIS CUI: 5286800 | 199,706 | — | — | 199,706 | 0.7% | 0.3% | 2 | 2023 |
| STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | 118,344 | — | — | 118,344 | 0.4% | 0.2% | 1 | 2026 |
| COMUNA MARGINA CUI: 2806193 | 114,412 | — | — | 114,412 | 0.4% | 0.3% | 2 | 2022–2023 |
| COMUNA FOENI CUI: 5517181 | 105,012 | — | — | 105,012 | 0.4% | 0.4% | 2 | 2025 |
| COMUNA SARAVALE CUI: 16594708 | 82,645 | — | — | 82,645 | 0.3% | 0.3% | 1 | 2025 |
| COMUNA PECIU NOU CUI: 4358207 | 56,262 | — | — | 56,262 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA PISCHIA CUI: 5481541 | 18,150 | — | — | 18,150 | 0.1% | 0.0% | 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 |
|---|---|---|---|---|---|
| IVO - TIM BUSINESS SRL CUI: 33828485 | 1 | 326,454 | 979,363 | 1 | 2025 |
| RESCOMT SRL CUI: 27138111 | 1 | 326,454 | 979,363 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41015033 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | 45233142-6 | 19.08.2026 | 350,000 |
| Contract object: lucrari de reparatii refacere covor asfaltic | ||||
| DA40829834 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 45223300-9 | 15.07.2026 | 375,813 |
| Contract object: lucrari de constructie parcare | ||||
| DA40680867 | STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | 45236119-7 | 23.06.2026 | 118,344 |
| Contract object: servicii de reparatii teren sport | ||||
| DA40548996 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 45262600-7 | 04.06.2026 | 16,000 |
| Contract object: inlocuirea capacelor de la caminele de vizitare ape pluviale si canalizare | ||||
| DA40443134 | COMUNA SANANDREI CUI: 5390656 | 45233142-6 | 21.05.2026 | 476,556 |
| Contract object: lucrari de reparatii drumuri in localitatea covaci | ||||
| DA39971486 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | 44100000-1 | 10.03.2026 | 15,000 |
| Contract object: asfalt (ba16) cu transport | ||||
| DA39948148 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 45233142-6 | 05.03.2026 | 518,000 |
| Contract object: lucrari de reparatii parcare | ||||
| DA39906146 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 45111100-9 | 02.03.2026 | 80,760 |
| Contract object: lucrari de demolare | ||||
| DA39891283 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | 45233120-6 | 25.02.2026 | 140,000 |
| Contract object: lucrari de asfaltare | ||||
| DA39455669 | COMUNA SARAVALE CUI: 16594708 | 45233141-9 | 05.12.2025 | 82,645 |
| Contract object: pietruire si intretinere strazi comunale pietruite in localitatea saravale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133826 | COMUNA MOSNITA NOUA CUI: 4548570 | 45233120-6 | 08.06.2026 | 2,101,615 |
| Contract object: modernizare strazi in sat urseni, comuna mosnita noua, judetul timis | ||||
| SCNA1133759 | COMUNA MOSNITA NOUA CUI: 4548570 | 45233120-6 | 05.06.2026 | 13,653,059 |
| Contract object: modernizare strazi n comuna mosnita noua, jud. timis | ||||
| SCNA1124570 | COMUNA MOSNITA NOUA CUI: 4548570 | 45233120-6 | 25.08.2025 | 979,363 |
| Contract object: reparatii prin impermeabilizarea cu covor asfaltic a strazilor crizantemei, panselutei, brandusei, frasinului, petuniei, lacramioarei, viorelelor, serena-salciei, salciei lot 1 si salciei lot 2 | ||||
- 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/44005883/api/v1/suppliers/44005883/revenue/api/v1/suppliers/44005883/scores/api/v1/suppliers/44005883/benchmarks/api/v1/red-flags/by-supplier/44005883/api/v1/suppliers/44005883/years/api/v1/suppliers/44005883/cpv/api/v1/suppliers/44005883/clients/api/v1/suppliers/44005883/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders