Total revenue
198.14 Mn.
53 client authorities · paid between 2018 and 2026
Direct purchases
13.43 Mn.
184 purchases
Offline purchases
786,634 RON
21 purchases
Tenders
183.92 Mn.
122 contracts
Won without competition
26.8%
6 of 20 lots
National rate: 34.3%
Ranked 6,854 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
33.7%
Main client: MUNICIPIUL TIMISOARA
National median: 30.2%
Ranked 17,890 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 12 largest CPV groups, out of 26; the other 14 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 66,764,931 | 66,764,931 | 33.7% | 2.4% | 2 | 2025–2026 |
| RETELE ELECTRICE ROMANIA SA CUI: 14507322 | — | — | 40,828,759 | 40,828,759 | 20.6% | 2.3% | 88 | 2023–2025 |
| MUNICIPIUL RESITA CUI: 3228764 | 3,661,945 | — | 32,115,600 | 35,777,545 | 18.1% | 2.2% | 46 | 2018–2026 |
| RETELE ELECTRICE BANAT SA CUI: 14490379 | — | 116,000 | 21,220,125 | 21,336,125 | 10.8% | 6.1% | 24 | 2018–2025 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 11,416,299 | 11,416,299 | 5.8% | 0.3% | 1 | 2021 |
| ORASUL MOLDOVA NOUA CUI: 3227955 | 1,644,429 | 11,907 | 6,765,160 | 8,421,496 | 4.3% | 4.5% | 12 | 2022–2026 |
| MUNICIPIUL CARANSEBES CUI: 3227947 | — | — | 4,357,650 | 4,357,650 | 2.2% | 1.6% | 1 | 2022 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 814,949 | 371,000 | 455,000 | 1,640,949 | 0.8% | 0.2% | 9 | 2018–2025 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 1,377,601 | — | — | 1,377,601 | 0.7% | 0.4% | 13 | 2019–2026 |
| ORASUL ANINA CUI: 3227912 | 830,880 | 15,217 | — | 846,097 | 0.4% | 1.1% | 4 | 2025 |
| COMUNA VALIUG CUI: 3227297 | 836,910 | — | — | 836,910 | 0.4% | 2.3% | 3 | 2024 |
| AQUACARAS SA CUI: 16868757 | 549,081 | — | — | 549,081 | 0.3% | 0.1% | 11 | 2018–2024 |
| SERVICIUL DE ILUMINAT PUBLIC CARANSEBES CUI: 38642644 | 517,113 | — | — | 517,113 | 0.3% | 13.3% | 6 | 2018–2019 |
| COMUNA BREBU NOU CUI: 3227637 | 400,828 | — | — | 400,828 | 0.2% | 2.0% | 1 | 2025 |
| COMUNA TEREGOVA CUI: 3227246 | 366,895 | — | — | 366,895 | 0.2% | 0.6% | 2 | 2021–2024 |
| SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 | 267,400 | — | — | 267,400 | 0.1% | 1.6% | 1 | 2025 |
| COMUNA TICVANIU MARE CUI: 3227254 | 254,870 | — | — | 254,870 | 0.1% | 1.2% | 3 | 2024–2025 |
| COMUNA GRADINARI CUI: 3227424 | 230,000 | — | — | 230,000 | 0.1% | 0.8% | 1 | 2024 |
| COMUNA BERZOVIA CUI: 3228039 | 230,000 | — | — | 230,000 | 0.1% | 0.5% | 1 | 2025 |
| COMUNA GARNIC CUI: 3227831 | 228,226 | — | — | 228,226 | 0.1% | 0.9% | 1 | 2025 |
| COMUNA VRANI CUI: 3227327 | 224,832 | — | — | 224,832 | 0.1% | 1.0% | 1 | 2024 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 35,319 | 153,272 | — | 188,591 | 0.1% | 0.2% | 11 | 2019–2022 |
| SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 94,631 | 56,670 | — | 151,301 | 0.1% | 0.3% | 19 | 2018–2026 |
| COMUNA POJEJENA CUI: 3227572 | 140,162 | — | — | 140,162 | 0.1% | 0.5% | 2 | 2023–2024 |
| UM 0435 RESITA CUI: 4396308 | 108,900 | — | — | 108,900 | 0.1% | 2.1% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| CONS ELECTRIFICAREA INSTAL SRL CUI: 9315533 | 61 | 36,281,615 | 169,688,839 | 2 | 2023–2025 |
| COSERI ELECTRIC CO SRL CUI: 15160492 | 7 | 24,550,322 | 141,155,733 | 2 | 2023–2025 |
| LUXTEN LIGHTING COMPANY SA CUI: 6734030 | 7 | 24,550,322 | 141,155,733 | 2 | 2023–2025 |
| ELCOMPET SRL CUI: 15079470 | 24 | 23,843,906 | 139,036,487 | 2 | 2023–2025 |
| ELECTRICA SRL CUI: 4721638 | 2 | 22,501,590 | 135,009,538 | 2 | 2025 |
| PORR CONSTRUCT SRL CUI: 16601724 | 1 | 55,007,554 | 110,015,108 | 1 | 2026 |
| TEHNODOMUS SRL CUI: 5596002 | 2 | 30,846,637 | 80,782,534 | 2 | 2025 |
| DRUM INSERV SRL CUI: 23230297 | 1 | 19,089,260 | 57,267,780 | 1 | 2025 |
| PRO-ELECTRO-CONS SRL CUI: 21631160 | 23 | 22,376,221 | 44,752,448 | 2 | 2023–2025 |
| AHM - SMARTEL SRL CUI: 11735652 | 1 | 7,119,273 | 21,357,819 | 1 | 2024 |
| ELBI ENERGY PROJECTS SRL CUI: 41166842 | 1 | 7,169,576 | 14,339,151 | 1 | 2022 |
| HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 | 1 | 4,357,650 | 8,715,300 | 1 | 2022 |
| UP MEDIA GROUP CORPORATION SRL CUI: 27824829 | 22 | 1,342,316 | 4,026,949 | 1 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA41182478 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 45310000-3 | 15.09.2026 | 8,992 |
| Contract object: reparatii cablu les 6kw statia barzava-pt4018 | ||||
| DA40694958 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 45310000-3 | 24.06.2026 | 4,456 |
| Contract object: reparatie cablu les jt iluminat public str. g.a.petculescu bl.5 | ||||
| DA40694919 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 45310000-3 | 24.06.2026 | 3,649 |
| Contract object: reparatii cablu les jt iluminat public g.a.petculescu bloc.7 | ||||
| DA40676418 | COMUNA BERZASCA CUI: 3228020 | 71520000-9 | 23.06.2026 | 10,000 |
| Contract object: dirigentie de santier - cat. 9.1 retele electrice - infiintare parc fotovoltaic | ||||
| DA40659251 | COMUNA CIUCHICI CUI: 3227696 | 50232100-1 | 18.06.2026 | 32,231 |
| Contract object: reparatii sistem iluminat public comuna ciuchici | ||||
| DA40510216 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 31681000-3 | 28.05.2026 | 48,000 |
| Contract object: livrare si montaj colaoana jt 4x1x95cu = 100 m + livrare si montaj intrerupator jt 630 a = 4 buc | ||||
| DA40500415 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 31681000-3 | 28.05.2026 | 38,341 |
| Contract object: livrare si montare 4 firide - platforma dambovita | ||||
| DA40407946 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 45310000-3 | 18.05.2026 | 3,000 |
| Contract object: reparare cablu les jt iluminat public resita | ||||
| DA40093023 | MUNICIPIUL RESITA CUI: 3228764 | 45310000-3 | 27.03.2026 | 26,272 |
| Contract object: racordare la retea statii de incarcare autoturisme electrice in comuna valiug | ||||
| DA40093149 | MUNICIPIUL RESITA CUI: 3228764 | 45310000-3 | 27.03.2026 | 9,232 |
| Contract object: racordare la retea statie de incarcare autobuze electrice in comuna valiug | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2643568 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | 31212000-5 | 30.12.2025 | 940 |
| Contract object: materiale intretinere (electrice) | ||||
| DAN2591750 | ORASUL ANINA CUI: 3227912 | 45315600-4 | 31.10.2025 | 14,801 |
| Contract object: executie lucrari coloana electrica pentru racordare la retea-centru de permanenta | ||||
| DAN2587522 | ORASUL ANINA CUI: 3227912 | 45315600-4 | 27.10.2025 | 416 |
| Contract object: proiectare racordare la retea-centru de permanenta | ||||
| DAN2514549 | ORASUL MOLDOVA NOUA CUI: 3227955 | 45310000-3 | 24.07.2025 | 11,907 |
| Contract object: inlocuire stalp de iluminat public | ||||
| DAN2274670 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | 50711000-2 | 27.09.2024 | 772 |
| Contract object: reparatie instalatie electrica la sala serverelor de la tribunal caras-severin | ||||
| DAN2274600 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45310000-3 | 27.09.2024 | 3,880 |
| Contract object: lucrari de instalatii electrice | ||||
| DAN2166148 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45232332-8 | 22.04.2024 | 6,976 |
| Contract object: lucrari de reparatie canalizatie de telecomunicatie prin fibra optica in mun, alba iulia | ||||
| DAN1637565 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 50711000-2 | 01.03.2022 | 11,262 |
| Contract object: ptf naidas- reparare cablu subteran | ||||
| DAN1637548 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 50711000-2 | 01.03.2022 | 23,424 |
| Contract object: reparare coloana de alimentare cu energie electrica pilon bradt | ||||
| DAN1609963 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 50532300-6 | 11.01.2022 | 22,464 |
| Contract object: reparare coloana de alimentare cu energie electrica pilon cheile nerei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163448 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45000000-7 | 07.09.2026 | 110,015,108 |
| Contract object: executie lucrari aferente proiectului regenerare urbana - zona piata traian , cod smis 321443, finantat prin programul regional vest 2021-2027 | ||||
| CAN1145118 | MUNICIPIUL RESITA CUI: 3228764 | 45233162-2 | 13.07.2026 | 57,267,780 |
| Contract object: realizarea unei legaturi intre nucleele urbane govandari si centrul civic din municipiul resita componenta 2 - promenada si pasarele, cod smis 318542 | ||||
| CAN1146615 | RETELE ELECTRICE BANAT SA CUI: 14490379 | 45315500-3 | 03.07.2026 | 70,163,424 |
| Contract object: modernizare retele electrice de distributie din localitatea nadlac prin pozarea subterana a liniilor aeriene de medie tensiune alimentate din localitatea nadlac si transformarea pt aeriene in pt in anvelopa de beton, trecerea lea jt in les jt si inlocuire lea jt conductor clasic cu conductor torsadat, jud. arad | ||||
| CAN1145890 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 45315500-3 | 02.07.2026 | 25,700,000 |
| Contract object: cresterea sigurantei in alimentare a consumatorilor din zona de agrement trei ape prin buclare lea 20 kv valiug, din statia mociur, cu lea 20 kv slatina timis, din statia balta sarata - judetul caras severin | ||||
| SCNA1134154 | MUNICIPIUL RESITA CUI: 3228764 | 45317300-5 | 18.06.2026 | 3,956,500 |
| Contract object: executia lucrarilor de constructii-montaj, bransare, furnizare, montare, instalare si punere in functiune aferente investitiei:<br> construire statii de reincarcare pentru vehicule electrice in municipiul resita . | ||||
| CAN1146782 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 45315500-3 | 05.05.2026 | 64,846,114 |
| Contract object: modernizare retele electrice in aradul nou | ||||
| SCNA1131442 | MUNICIPIUL RESITA CUI: 3228764 | 45310000-3 | 17.03.2026 | 1,030,927 |
| Contract object: executie lucrari de racordare la reteaua electrica - statii de incaracare rapida in municipiul resita si comuna valiug in cadrul proiectului achizitie autobuze electrice pentru extindere sistem de transport public | ||||
| CAN1143003 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45233120-6 | 07.03.2025 | 23,514,754 |
| Contract object: executie lucrari aferente obiectivului de investitii ,,lucrari de energoalimentare a statiilor de incarcare, retea de alimentare locala si platforma de garare pentru autobuze electrice- obiect 8 | ||||
| SCNA1068420 | ORASUL MOLDOVA NOUA CUI: 3227955 | 45000000-7 | 17.12.2024 | 6,765,160 |
| Contract object: lucrarilor de executie pentru proiectul modernizarea, extinderea si eficientizarea sistemului de iluminat public al orasului moldova noua, judetul caras-severin | ||||
| CAN1095662 | RETELE ELECTRICE BANAT SA CUI: 14490379 | 45315500-3 | 30.08.2024 | 79,181,501 |
| Contract object: lot 1: proiectare si executare lucrari in instalatiile mt-jt unitatea teritoriala arad <br>lot 2: proiectare si executare lucrari in instalatiile mt-jt unitatea teritoriala caras severin <br>lot 3: proiectare si executare lucrari in instalatiile mt-jt unitatea teritoriala hunedoara <br>lot 4: proiectare si executare lucrari in instalatiile mt-jt unitatea teritoriala timis | ||||
- 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/5567791/api/v1/suppliers/5567791/revenue/api/v1/suppliers/5567791/scores/api/v1/suppliers/5567791/benchmarks/api/v1/red-flags/by-supplier/5567791/api/v1/suppliers/5567791/years/api/v1/suppliers/5567791/cpv/api/v1/suppliers/5567791/clients/api/v1/suppliers/5567791/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders