Total revenue
651,349 RON
35 client authorities · paid between 2022 and 2026
Direct purchases
610,380 RON
113 purchases
Offline purchases
40,969 RON
11 purchases
Tenders
0 RON
0 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
12.9%
Main client: COMUNA GIROC
National median: 30.2%
Ranked 37,563 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
None of the seven supplier indicators found a case here. #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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA GIROC CUI: 5390613 | 83,700 | — | — | 83,700 | 12.9% | 0.0% | 7 | 2022–2026 |
| COMUNA GIARMATA CUI: 6049470 | 36,445 | 13,223 | — | 49,668 | 7.6% | 0.0% | 6 | 2022–2026 |
| COMUNA REMETEA MARE CUI: 2512511 | 42,860 | 6,740 | — | 49,600 | 7.6% | 0.1% | 9 | 2024–2026 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 48,246 | — | — | 48,246 | 7.4% | 0.0% | 4 | 2024–2026 |
| COMUNA GHIRODA CUI: 5517220 | 47,877 | — | — | 47,877 | 7.4% | 0.0% | 4 | 2023–2026 |
| COMUNA SAG CUI: 2506200 | 46,810 | — | — | 46,810 | 7.2% | 0.1% | 13 | 2022–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | 44,000 | — | — | 44,000 | 6.8% | 0.2% | 1 | 2026 |
| ORASUL RECAS CUI: 2512589 | 33,760 | — | — | 33,760 | 5.2% | 0.0% | 3 | 2024–2025 |
| ORASUL CIACOVA CUI: 4483889 | 31,917 | — | — | 31,917 | 4.9% | 0.0% | 12 | 2022–2026 |
| JUDETUL TIMIS CUI: 4358029 | 25,000 | — | — | 25,000 | 3.8% | 0.0% | 1 | 2025 |
| COMUNA MORAVITA CUI: 4358193 | 23,521 | 1,261 | — | 24,782 | 3.8% | 0.1% | 14 | 2022–2026 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 22,500 | — | — | 22,500 | 3.5% | 0.0% | 6 | 2023–2024 |
| COMUNA BILED CUI: 4847432 | 19,835 | — | — | 19,835 | 3.1% | 0.0% | 1 | 2026 |
| COMUNA PARTA CUI: 16360642 | 18,175 | — | — | 18,175 | 2.8% | 0.0% | 3 | 2024–2026 |
| COMUNA JEBEL CUI: 5238993 | 17,300 | — | — | 17,300 | 2.7% | 0.0% | 7 | 2022–2025 |
| COMUNA BELINT CUI: 5517173 | 12,000 | — | — | 12,000 | 1.8% | 0.0% | 1 | 2025 |
| MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | — | 11,345 | — | 11,345 | 1.7% | 0.0% | 1 | 2024 |
| COMUNA CHEVERESU MARE CUI: 5815226 | 9,917 | — | — | 9,917 | 1.5% | 0.0% | 1 | 2026 |
| COMUNA SANMIHAIU ROMAN CUI: 5138404 | 7,800 | — | — | 7,800 | 1.2% | 0.0% | 2 | 2025–2026 |
| COMUNA DUDESTII VECHI CUI: 4483919 | 4,680 | 2,380 | — | 7,060 | 1.1% | 0.0% | 3 | 2022–2023 |
| ORASUL FAGET CUI: 2509958 | 6,980 | — | — | 6,980 | 1.1% | 0.0% | 3 | 2023 |
| COMUNA IECEA MARE CUI: 16517225 | 4,100 | — | — | 4,100 | 0.6% | 0.0% | 3 | 2022–2023 |
| COMUNA MASLOC CUI: 5481533 | 3,000 | — | — | 3,000 | 0.5% | 0.0% | 2 | 2022–2023 |
| ORASUL GATAIA CUI: 4357988 | 3,000 | — | — | 3,000 | 0.5% | 0.0% | 1 | 2026 |
| COMUNA TRAIAN VUIA CUI: 4357848 | 3,000 | — | — | 3,000 | 0.5% | 0.0% | 2 | 2023–2025 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41209608 | COMUNA BILED CUI: 4847432 | 79342200-5 | 17.09.2026 | 19,835 |
| Contract object: servicii de publicitate si promovare-comuna biled,timis | ||||
| DA41152400 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 79341000-6 | 10.09.2026 | 7,560 |
| Contract object: servicii de publicitate | ||||
| DA40981570 | COMUNA SAG CUI: 2506200 | 79342200-5 | 12.08.2026 | 2,000 |
| Contract object: servicii de promovare evenimente locale-zilele culturale ale comunei sag | ||||
| DA40976504 | ORASUL CIACOVA CUI: 4483889 | 79342200-5 | 12.08.2026 | 3,036 |
| Contract object: servicii de promovare evenimente culturale 14-15 august 2026, orasul ciacova. | ||||
| DA40759796 | ORASUL GATAIA CUI: 4357988 | 79342200-5 | 03.07.2026 | 3,000 |
| Contract object: servicii de promovare zilele orasului gataia 17-18 iulie 2026 | ||||
| DA40714570 | COMUNA MORAVITA CUI: 4358193 | 79342200-5 | 26.06.2026 | 5,000 |
| Contract object: servicii de promovare pentru evenimentul din perioada 29-30 iunie 2026 din localitatea moravita | ||||
| DA40676655 | COMUNA SAG CUI: 2506200 | 79342200-5 | 25.06.2026 | 6,000 |
| Contract object: servicii de promovare, comuna sag, judetul timis | ||||
| DA40648871 | COMUNA GIROC CUI: 5390613 | 79341000-6 | 17.06.2026 | 24,000 |
| Contract object: servicii de publicitate pentru comuna giroc, jud. timis | ||||
| DA40650037 | COMUNA SANMIHAIU ROMAN CUI: 5138404 | 79341000-6 | 17.06.2026 | 3,600 |
| Contract object: publicatii imprimate calendare ziar online | ||||
| DA40525581 | COMUNA REMETEA MARE CUI: 2512511 | 79342200-5 | 02.06.2026 | 11,200 |
| Contract object: servicii de promovare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2797884 | COMUNA GIARMATA CUI: 6049470 | 64216200-5 | 03.07.2026 | 13,223 |
| Contract object: servicii de informare electronica | ||||
| DAN2778155 | COMUNA PISCHIA CUI: 5481541 | 79341000-6 | 11.06.2026 | 1,240 |
| Contract object: servicii de publicitate | ||||
| DAN2759958 | COMUNA REMETEA MARE CUI: 2512511 | 92220000-9 | 19.05.2026 | 2,479 |
| Contract object: servicii de productie video si difuzare | ||||
| DAN2295615 | COMUNA REMETEA MARE CUI: 2512511 | 79341000-6 | 21.10.2024 | 1,261 |
| Contract object: servicii de productie video si promovare a evenimentului intitulat: dogtoberfest din uat remetea mare | ||||
| DAN2268876 | COMUNA REMETEA MARE CUI: 2512511 | 79960000-1 | 19.09.2024 | 3,000 |
| Contract object: servicii de productie video pt zilele comunei remetea mare | ||||
| DAN2260137 | COMUNA MORAVITA CUI: 4358193 | 79342200-5 | 06.09.2024 | 1,261 |
| Contract object: servicii de promovare pentru evenimentul intitulat: zilele comunei stamora germana | ||||
| DAN2155258 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 79341000-6 | 09.04.2024 | 11,345 |
| Contract object: servicii de publicare comunicate de presa si anunturi informative cu privire la activitatile culturale ale muzeului national al banatului pe anul 2024. | ||||
| DAN2130270 | COMUNA LENAUHEIM CUI: 4483692 | 79341400-0 | 12.03.2024 | 1,200 |
| Contract object: servicii video anunt si reportaj | ||||
| DAN2127920 | COMUNA LENAUHEIM CUI: 4483692 | 72212520-0 | 07.03.2024 | 1,200 |
| Contract object: productie video, ruga grabat | ||||
| DAN1908778 | ORASUL SANNICOLAU MARE CUI: 4548554 | 79341000-6 | 25.04.2023 | 2,380 |
| Contract object: productie materiale audio-video si difuzare pe canalul tele europa nova, pentru promovarea localitatii oras sannicolau mare. | ||||
- 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/44695414/api/v1/suppliers/44695414/revenue/api/v1/suppliers/44695414/scores/api/v1/suppliers/44695414/benchmarks/api/v1/red-flags/by-supplier/44695414/api/v1/suppliers/44695414/years/api/v1/suppliers/44695414/cpv/api/v1/suppliers/44695414/clients/api/v1/suppliers/44695414/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders