Total revenue
546,556 RON
16 client authorities · paid between 2023 and 2026
Direct purchases
204,195 RON
97 purchases
Offline purchases
29,786 RON
14 purchases
Tenders
312,575 RON
2 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
58.9%
Main client: ADMINISTRATIA BAZINALA DE APA BANAT
National median: 30.2%
Ranked 5,323 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 | 9,529 | — | 312,575 | 322,104 | 58.9% | 0.1% | 4 | 2024–2026 |
| COMUNA VOITEG CUI: 2516033 | 45,344 | 9,042 | — | 54,386 | 10.0% | 0.2% | 15 | 2023–2026 |
| COMUNA LENAUHEIM CUI: 4483692 | 27,644 | 3,970 | — | 31,614 | 5.8% | 0.0% | 4 | 2023–2024 |
| LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 | 30,439 | — | — | 30,439 | 5.6% | 0.5% | 18 | 2023–2026 |
| COMUNA JEBEL CUI: 5238993 | 29,482 | — | — | 29,482 | 5.4% | 0.1% | 12 | 2024–2026 |
| COMUNA GHILAD CUI: 16500541 | 16,936 | — | — | 16,936 | 3.1% | 0.1% | 15 | 2024–2026 |
| SALUBRIZARE TIMISOARA SRL CUI: 51241348 | — | 16,394 | — | 16,394 | 3.0% | 0.0% | 7 | 2026 |
| ORASUL CIACOVA CUI: 4483889 | 10,404 | — | — | 10,404 | 1.9% | 0.0% | 17 | 2023–2026 |
| COMUNA TOMESTI CUI: 4357864 | 9,917 | — | — | 9,917 | 1.8% | 0.0% | 1 | 2025 |
| LICEUL TEHNOLOGIC SFANTU NICOLAE CUI: 12913065 | 7,734 | — | — | 7,734 | 1.4% | 0.7% | 4 | 2025 |
| COMUNA LOVRIN CUI: 4914116 | 7,604 | — | — | 7,604 | 1.4% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA DENTA CUI: 29145751 | 3,454 | — | — | 3,454 | 0.6% | 0.3% | 5 | 2024–2026 |
| COMUNA MORAVITA CUI: 4358193 | 1,984 | 380 | — | 2,364 | 0.4% | 0.0% | 3 | 2026 |
| COMUNA SAG CUI: 2506200 | 1,508 | — | — | 1,508 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA DENTA CUI: 4483943 | 1,472 | — | — | 1,472 | 0.3% | 0.0% | 2 | 2024 |
| COMUNA GIERA CUI: 4483684 | 744 | — | — | 744 | 0.1% | 0.0% | 4 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41296606 | ORASUL CIACOVA CUI: 4483889 | 71631000-0 | 30.09.2026 | 248 |
| Contract object: servicii de itp pentru autospeciala de pompieri tm 10 ajz din dotarea primariei orasului ciacova. | ||||
| DA41184756 | LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 | 71631000-0 | 15.09.2026 | 141 |
| Contract object: servicii itp | ||||
| DA41142237 | COMUNA JEBEL CUI: 5238993 | 50112000-3 | 09.09.2026 | 4,909 |
| Contract object: servicii de reparare si de intretinere a automobilelor (rev.2) | ||||
| DA41141311 | COMUNA JEBEL CUI: 5238993 | 50112000-3 | 09.09.2026 | 1,906 |
| Contract object: servicii de reparare si de intretinere a automobilelor (rev.2) | ||||
| DA41135701 | SCOALA GIMNAZIALA DENTA CUI: 29145751 | 71631000-0 | 08.09.2026 | 190 |
| Contract object: servicii itp | ||||
| DA41134500 | ORASUL CIACOVA CUI: 4483889 | 71631000-0 | 08.09.2026 | 190 |
| Contract object: servicii de itp pentru microbuzul scolar tm 17 llw din dotarea primariei orasului ciacova. | ||||
| DA41132581 | COMUNA GHILAD CUI: 16500541 | 71631000-0 | 08.09.2026 | 141 |
| Contract object: servicii itp | ||||
| DA41092671 | COMUNA GIERA CUI: 4483684 | 71631000-0 | 02.09.2026 | 190 |
| Contract object: servicii itp | ||||
| DA40941076 | COMUNA GHILAD CUI: 16500541 | 50112000-3 | 05.08.2026 | 823 |
| Contract object: intretinere si reparatii automobil | ||||
| DA40867596 | COMUNA GHILAD CUI: 16500541 | 71631000-0 | 22.07.2026 | 248 |
| Contract object: servicii itp | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841204 | COMUNA VOITEG CUI: 2516033 | 50113000-0 | 27.08.2026 | 954 |
| Contract object: servicii de reparatii si intretinere pentru setra s315h, nr. inmatriculare tm05prm | ||||
| DAN2830285 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 50114100-8 | 12.08.2026 | 992 |
| Contract object: manopera reparatie camion | ||||
| DAN2817089 | COMUNA MORAVITA CUI: 4358193 | 71631200-2 | 24.07.2026 | 190 |
| Contract object: servicii de inspectie tehnica periodica pentru autoturismul tm 26 evh din dotarea uat moravita | ||||
| DAN2801656 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 09211000-1 | 07.07.2026 | 446 |
| Contract object: ulei motor | ||||
| DAN2801648 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 50112100-4 | 07.07.2026 | 6,168 |
| Contract object: manopera reparatie motor | ||||
| DAN2801638 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 34300000-0 | 07.07.2026 | 7,435 |
| Contract object: piese reparatie motor | ||||
| DAN2774137 | COMUNA VOITEG CUI: 2516033 | 50112000-3 | 08.06.2026 | 2,310 |
| Contract object: prestare servicii de diagnosticare si reparare instalatie de climatizare, inclusiv furnizare piese de schimb | ||||
| DAN2774009 | COMUNA VOITEG CUI: 2516033 | 34913000-0 | 08.06.2026 | 2,798 |
| Contract object: furnizare piese de schimb si prestare servicii de revizie tehnica | ||||
| DAN2761986 | COMUNA VOITEG CUI: 2516033 | 50110000-9 | 21.05.2026 | 2,980 |
| Contract object: servicii de revizie tehnica, mentenanta si furnizare piese pentru autobuz setra s315h | ||||
| DAN2721334 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 50112100-4 | 02.04.2026 | 579 |
| Contract object: manopera service | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172684 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 50110000-9 | 11.08.2026 | 743,300 |
| Contract object: service auto | ||||
| CAN1135776 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 50110000-9 | 17.01.2025 | 189,075 |
| Contract object: servicii de intretinere si reparare pentru autocamioane, 24 unitati | ||||
- 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/45577450/api/v1/suppliers/45577450/revenue/api/v1/suppliers/45577450/scores/api/v1/suppliers/45577450/benchmarks/api/v1/red-flags/by-supplier/45577450/api/v1/suppliers/45577450/years/api/v1/suppliers/45577450/cpv/api/v1/suppliers/45577450/clients/api/v1/suppliers/45577450/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders