Total revenue
25.77 Mn.
12 client authorities · paid between 2021 and 2026
Direct purchases
1.70 Mn.
10 purchases
Offline purchases
0 RON
0 purchases
Tenders
24.07 Mn.
18 contracts
Won without competition
19.8%
4 of 17 lots
National rate: 34.3%
Ranked 7,686 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
36.4%
Main client: COMUNA TEREGOVA
National median: 30.2%
Ranked 15,919 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
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 |
|---|---|---|---|---|---|
| EURODRAFT PROIECT DESIGN SRL CUI: 32707205 | 1 | 2,438,333 | 4,876,665 | 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 |
|---|---|---|---|---|
| DA41131405 | COMUNA TEREGOVA CUI: 3227246 | 45453000-7 | 08.09.2026 | 72,415 |
| Contract object: lucrari de reparatii interioare parter liceu tehnologic sf. dimitrie - cladire invatamant gimnazial | ||||
| DA39453546 | COMUNA TEREGOVA CUI: 3227246 | 45310000-3 | 05.12.2025 | 65,633 |
| Contract object: lucrari adaos spor putere instalatie electrica | ||||
| DA39307170 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 45000000-7 | 25.11.2025 | 849,687 |
| Contract object: lucrari tencuieli , tamplarie , dulgherie cladiri calatori de pe linia simeria - baru mare | ||||
| DA37307816 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 45261900-3 | 17.01.2025 | 121,324 |
| Contract object: lucrari de reparatii acoperis cladire stationar 2 spitalul judetean de urgenta resita | ||||
| DA37241868 | COMUNA TEREGOVA CUI: 3227246 | 45453000-7 | 20.12.2024 | 103,424 |
| Contract object: lucrari de amenajare centru de ingrijire batrani in comuna teregova | ||||
| DA35570318 | COMUNA TEREGOVA CUI: 3227246 | 45453000-7 | 23.04.2024 | 55,966 |
| Contract object: amenajari interioare si exterioare scoala veche teregova | ||||
| DA35389188 | COMUNA CORNEREVA CUI: 3227742 | 45453000-7 | 01.04.2024 | 28,385 |
| Contract object: lucrari de zugraveli, pardoseala si reparare finisaje interioare | ||||
| DA33708244 | CAMIN PENTRU PERSOANE VARSTNICE SACU CUI: 12278729 | 39525500-3 | 25.07.2023 | 3,866 |
| Contract object: plase de tantar pentru ferestre | ||||
| DA32933946 | COMUNA TEREGOVA CUI: 3227246 | 44423000-1 | 31.03.2023 | 7,315 |
| Contract object: achizitie dotari scoala noua teregova | ||||
| DA31155438 | COMUNA TEREGOVA CUI: 3227246 | 45212200-8 | 10.08.2022 | 388,274 |
| Contract object: amenajare teren de sport in localitatea rusca, comuna teregova | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136716 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 45453100-8 | 14.09.2026 | 3,015,309 |
| Contract object: contract de achizitie publica de lucrari la obiectivul de investitii amenajare compartiment cu paturi de ingrijiri paliative in regim de spitalizare continua la spitalul de urgenta resita - stationar 2, judetul caras-severin | ||||
| SCNA1077518 | COMUNA TEREGOVA CUI: 3227246 | 45000000-7 | 25.05.2026 | 4,033,484 |
| Contract object: executia de lucrari pentru obiectivul de investitii - reabilitare, modernizare si dotare liceu tehnologic sf. dimitrie, teregova - cod smis 124916 | ||||
| SCNA1132913 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 45215100-8 | 11.05.2026 | 4,876,665 |
| Contract object: contract de achizitie publica de lucrari privind servicii de proiectare tehnica faza pte, verificare tehnica de calitate a documentatiilor tehnico-economice faza pte, asistenta tehnica din partea proiectantului si lucrari de constructii la obiectivul de investitii ,,reabilitare spital corp c1 in comuna bozovici, judetul caras-severin | ||||
| SCNA1130391 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 45000000-7 | 09.02.2026 | 232,473 |
| Contract object: reparatii hidroizolatii acoperis tip terasa la cladiri pe raza sucursalei regionale de cai ferate timisoara | ||||
| SCNA1127711 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 45453000-7 | 13.11.2025 | 309,611 |
| Contract object: lucrari de reparatii curente si amenajari interioare sali de operatie chirurgie | ||||
| SCNA1126184 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 45453000-7 | 06.10.2025 | 176,241 |
| Contract object: lucrari reparare finisaje cladire cu capela si sali sedinta | ||||
| SCNA1125939 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 45453000-7 | 30.09.2025 | 54,215 |
| Contract object: lucrari reparare terasa mare la ctf sf. ana-complex de servicii b lugoj | ||||
| SCNA1114030 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 45261900-3 | 21.11.2024 | 619,772 |
| Contract object: lucrari de reparatii curente si amenajari in cadrul sectiei ati si lucrari de reparatie acoperis spital judetean de urgentaresita cladire stationar 2 | ||||
| SCNA1113165 | COMUNA BERZASCA CUI: 3228020 | 45221100-3 | 04.11.2024 | 2,900,145 |
| Contract object: reabilitare pod sat liubcova, comuna berzasca, judetul caras-severin | ||||
| SCNA1078846 | COMUNA TEREGOVA CUI: 3227246 | 45000000-7 | 31.10.2024 | 3,097,760 |
| Contract object: executia de lucrari pentru obiectivul de investitii - reabilitare, modernizare si dotare liceu tehnologic sf. dimitrie, cladire invatamant primar (scoala veche) teregova - cod smis 122314 | ||||
- 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/44351690/api/v1/suppliers/44351690/revenue/api/v1/suppliers/44351690/scores/api/v1/suppliers/44351690/benchmarks/api/v1/red-flags/by-supplier/44351690/api/v1/red-flags/firme-noi/api/v1/suppliers/44351690/years/api/v1/suppliers/44351690/cpv/api/v1/suppliers/44351690/clients/api/v1/suppliers/44351690/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders