Total revenue
1.28 Mn.
15 client authorities · paid between 2024 and 2026
Direct purchases
819,300 RON
27 purchases
Offline purchases
459,315 RON
22 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
22.9%
Main client: COMUNA RACOVITA
National median: 30.2%
Ranked 28,178 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 2 largest CPV groups, out of 2; 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 RACOVITA CUI: 4269290 | 248,500 | 44,000 | — | 292,500 | 22.9% | 1.6% | 10 | 2025–2026 |
| COMUNA ORTISOARA CUI: 5049919 | 35,000 | 98,500 | — | 133,500 | 10.4% | 0.3% | 4 | 2025–2026 |
| COMUNA GHIZELA CUI: 4357880 | — | 120,000 | — | 120,000 | 9.4% | 0.3% | 7 | 2024–2026 |
| COMUNA DUDESTII NOI CUI: 16561131 | 36,000 | 77,815 | — | 113,815 | 8.9% | 0.2% | 6 | 2025–2026 |
| COMUNA BALINT CUI: 4357970 | — | 112,000 | — | 112,000 | 8.8% | 0.5% | 6 | 2025–2026 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 110,000 | — | — | 110,000 | 8.6% | 0.1% | 3 | 2025–2026 |
| COMUNA BETHAUSEN CUI: 4483927 | 104,000 | — | — | 104,000 | 8.1% | 0.3% | 3 | 2025 |
| COMUNA OBARSIA DE CAMP CUI: 7643062 | 98,000 | — | — | 98,000 | 7.7% | 0.3% | 2 | 2025 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 63,000 | — | — | 63,000 | 4.9% | 0.0% | 2 | 2026 |
| COMUNA REMETEA MARE CUI: 2512511 | 55,000 | — | — | 55,000 | 4.3% | 0.1% | 1 | 2026 |
| COMUNA VOITEG CUI: 2516033 | 36,000 | — | — | 36,000 | 2.8% | 0.1% | 1 | 2026 |
| COMUNA GANEASA CUI: 4364411 | 25,000 | — | — | 25,000 | 2.0% | 0.0% | 1 | 2026 |
| COMUNA BULZESTII DE SUS CUI: 4521400 | — | 7,000 | — | 7,000 | 0.6% | 0.0% | 1 | 2026 |
| COMUNA SIMAND CUI: 3519356 | 5,800 | — | — | 5,800 | 0.5% | 0.0% | 1 | 2026 |
| COMUNA BERZOVIA CUI: 3228039 | 3,000 | — | — | 3,000 | 0.2% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41189845 | COMUNA RACOVITA CUI: 4269290 | 71322100-2 | 16.09.2026 | 6,500 |
| Contract object: servicii de estimare - lucrari de reabilitare camin cultural in localitatea sarbova | ||||
| DA41189847 | COMUNA RACOVITA CUI: 4269290 | 71322100-2 | 16.09.2026 | 6,500 |
| Contract object: servicii de estimare-lucrari de reabilitare cabinet medical in localitatea capat | ||||
| DA41042792 | COMUNA GANEASA CUI: 4364411 | 79418000-7 | 25.08.2026 | 25,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||
| DA40994706 | COMUNA BERZOVIA CUI: 3228039 | 71322100-2 | 21.08.2026 | 3,000 |
| Contract object: servicii de proiectare faza dte- lucrari de montare gard scoala fizis, comuna berzovia | ||||
| DA40931688 | COMUNA DUDESTII NOI CUI: 16561131 | 71322100-2 | 04.08.2026 | 3,000 |
| Contract object: d.t.e.- lucrarile exterioare la fatada capelei din cimitirul dudestii noi | ||||
| DA40886936 | MUNICIPIUL TOPLITA CUI: 4245178 | 79418000-7 | 29.07.2026 | 53,000 |
| Contract object: servicii de consultanta in achizitii publice pentru proiect pr centru smis 356329 | ||||
| DA40882516 | COMUNA RACOVITA CUI: 4269290 | 79418000-7 | 27.07.2026 | 15,000 |
| Contract object: consultanta privind servicii de catering din cadrul programul national masa sanatoasa (pnms) | ||||
| DA40865966 | COMUNA RACOVITA CUI: 4269290 | 79418000-7 | 24.07.2026 | 75,000 |
| Contract object: eficientizare energetica si dotare scoala gimnaziala, clasele i-viii localitatea racovita | ||||
| DA40865896 | COMUNA RACOVITA CUI: 4269290 | 79418000-7 | 24.07.2026 | 65,000 |
| Contract object: construire gradinita cu program prelungit in localitatea racovita, judetul timis | ||||
| DA40773375 | COMUNA DUDESTII NOI CUI: 16561131 | 79418000-7 | 07.07.2026 | 30,000 |
| Contract object: servicii de consultanta in achizitii publice parc fotovoltaic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848137 | COMUNA GHIZELA CUI: 4357880 | 71322100-2 | 07.09.2026 | 3,000 |
| Contract object: d.t.e. - lucrari de reparatii teren sintetic sanovita,, com. ghizela | ||||
| DAN2848126 | COMUNA GHIZELA CUI: 4357880 | 71322100-2 | 07.09.2026 | 3,000 |
| Contract object: d.t.e. - lucrri de reparatii teren sintetic ghizela | ||||
| DAN2793979 | COMUNA BALINT CUI: 4357970 | 79418000-7 | 30.06.2026 | 15,000 |
| Contract object: servicii de consultanta in achizitii publice pentru derularea procedurii simplificate aferente obiectivului de investitii construire/amenajare parc in localitatea bodo, comuna balint jud. timis | ||||
| DAN2793968 | COMUNA BALINT CUI: 4357970 | 79418000-7 | 30.06.2026 | 15,000 |
| Contract object: servicii de consultanta in achizitii publice pentru derularea procedurii simplificate aferente obiectivului de investitii construire capela multiconfesionala comuna balint, judet timis, schimbare de destinatie corp c1, imprejmuire teren | ||||
| DAN2791403 | COMUNA GHIZELA CUI: 4357880 | 71322100-2 | 29.06.2026 | 2,000 |
| Contract object: servicii de elaborare documentatie tehnico-economica pentru continuare lucrari construire anexa si imprejmuire biserica noua. sat ghizela | ||||
| DAN2791395 | COMUNA GHIZELA CUI: 4357880 | 71322100-2 | 29.06.2026 | 2,000 |
| Contract object: servicii de elaborare documentatie tehnico-economica pentru biserica adormirii maicii domnului din localitatea paniova lucrari de modernizare a instalatiei de sonorizare a bisericii si efectuarea lucrarilor de reparatii la casa parohiala | ||||
| DAN2774135 | COMUNA BULZESTII DE SUS CUI: 4521400 | 79418000-7 | 08.06.2026 | 7,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||
| DAN2768219 | COMUNA GHIZELA CUI: 4357880 | 79418000-7 | 05.06.2026 | 38,500 |
| Contract object: servicii de consultanta in achizitii publice | ||||
| DAN2768203 | COMUNA DUDESTII NOI CUI: 16561131 | 79418000-7 | 04.06.2026 | 35,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||
| DAN2768183 | COMUNA BALINT CUI: 4357970 | 79418000-7 | 04.06.2026 | 28,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||
- 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/50727383/api/v1/suppliers/50727383/revenue/api/v1/suppliers/50727383/scores/api/v1/suppliers/50727383/benchmarks/api/v1/red-flags/by-supplier/50727383/api/v1/red-flags/firme-noi/api/v1/suppliers/50727383/years/api/v1/suppliers/50727383/cpv/api/v1/suppliers/50727383/clients/api/v1/suppliers/50727383/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders