Total revenue
907,812 RON
8 client authorities · paid between 2018 and 2026
Direct purchases
185,366 RON
6 purchases
Offline purchases
35,029 RON
7 purchases
Tenders
687,417 RON
3 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 | 942 | — | 586,720 | 587,662 | 64.7% | 2.7% | 3 | 2023–2026 |
| COLEGIUL STEFAN ODOBLEJA CUI: 4711553 | 115,000 | — | — | 115,000 | 12.7% | 3.2% | 1 | 2025 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 33,660 | 19,600 | 45,000 | 98,260 | 10.8% | 0.0% | 3 | 2020–2026 |
| ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | — | — | 55,697 | 55,697 | 6.1% | 0.0% | 1 | 2018 |
| TERMOFICARE ORADEA SA CUI: 31952982 | 19,764 | — | — | 19,764 | 2.2% | 0.0% | 1 | 2024 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 16,000 | — | — | 16,000 | 1.8% | 0.0% | 1 | 2026 |
| SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | — | 9,977 | — | 9,977 | 1.1% | 0.0% | 1 | 2025 |
| SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | — | 5,452 | — | 5,452 | 0.6% | 0.0% | 5 | 2019–2023 |
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 |
|---|---|---|---|---|
| DA41139075 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 | 44315100-2 | 14.09.2026 | 265 |
| Contract object: set consumabile sudura - proiect nucleu pn 23 37 01 02 | ||||
| DA40297648 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44315100-2 | 04.05.2026 | 33,660 |
| Contract object: invertoare de sudura 230 v | ||||
| DA40167854 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 42662100-5 | 15.04.2026 | 16,000 |
| Contract object: aparat de sudura cu electrozi | ||||
| DA38478257 | COLEGIUL STEFAN ODOBLEJA CUI: 4711553 | 44315200-3 | 07.07.2025 | 115,000 |
| Contract object: echipament sudura virtuala si realitate augmentata | ||||
| DA38198422 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 | 44315100-2 | 26.05.2025 | 677 |
| Contract object: consumabile sudura - proiect nucleu pn 23 37 01 02 | ||||
| DA37141924 | TERMOFICARE ORADEA SA CUI: 31952982 | 42662100-5 | 10.12.2024 | 19,764 |
| Contract object: set ignis 180 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2557601 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 42662000-4 | 26.09.2025 | 9,977 |
| Contract object: aparate de sudare profesionale tip fronius ignis 180 | ||||
| DAN2452146 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44315100-2 | 13.05.2025 | 19,600 |
| Contract object: invertoare de sudura 230 v- 4 buc | ||||
| DAN1904602 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 44315100-2 | 19.04.2023 | 560 |
| Contract object: accesorii sudura (diuze, capison) | ||||
| DAN1903786 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 44315100-2 | 18.04.2023 | 544 |
| Contract object: diuza duramax, duramax electrod | ||||
| DAN1665436 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 50532000-3 | 13.04.2022 | 582 |
| Contract object: servicii de reparare aparate de sudura tip transpocket 1500, producator fronius austria - 1 buc. | ||||
| DAN1665434 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 50532000-3 | 13.04.2022 | 1,902 |
| Contract object: servicii de reparare aparate de sudura tip transpocket 1500, producator fronius austria - 2 buc. | ||||
| DAN1288754 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 42662100-5 | 03.06.2020 | 1,864 |
| Contract object: accesorii si materiale pentru pistolet wig ttg1600a: coada scurta - 2 buc; penseta - 4 buc; port penseta - 4 buc; diuza gaz ceramic - 4 buc.; diuza ceramic - 4 buc; pistolet - 1 buc. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1112210 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 | 42662000-4 | 06.10.2023 | 861,700 |
| Contract object: achizitia de active corporale pentru cd: aparatura, instrumente, echipamente pentru cercetare; si active necorporale pentru cd: pachete software, aplicatii informatice si licente - proiect infrastructura pentru cercetare de excelenta in sudare, cod smis 2014+: 126084 | ||||
| SCNA1048555 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44315100-2 | 12.01.2021 | 178,190 |
| Contract object: invertoare de sudura lot 1 - 220 v si lot 2 - 380 v | ||||
| SCNA1001600 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 42630000-1 | 20.07.2018 | 196,217 |
| Contract object: masini - unelte de prelucrare a metalului | ||||
- 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/5614427/api/v1/suppliers/5614427/revenue/api/v1/suppliers/5614427/scores/api/v1/suppliers/5614427/benchmarks/api/v1/red-flags/by-supplier/5614427/api/v1/suppliers/5614427/years/api/v1/suppliers/5614427/cpv/api/v1/suppliers/5614427/clients/api/v1/suppliers/5614427/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders