Total revenue
43.64 Mn.
63 client authorities · paid between 2018 and 2026
Direct purchases
9.54 Mn.
182 purchases
Offline purchases
286,400 RON
6 purchases
Tenders
33.81 Mn.
10 contracts
Won without competition
23.7%
2 of 6 lots
National rate: 34.3%
Ranked 7,208 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
43.2%
Main client: MUNICIPIUL TIMISOARA
National median: 30.2%
Ranked 11,563 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TIMISOARA CUI: 14756536 | 250,000 | — | 18,587,270 | 18,837,270 | 43.2% | 0.7% | 2 | 2020–2026 |
| COMUNA OLARI CUI: 3520113 | 105,000 | — | 4,919,325 | 5,024,325 | 11.5% | 10.7% | 2 | 2019–2022 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 274,500 | — | 4,355,798 | 4,630,298 | 10.6% | 2.9% | 3 | 2024–2026 |
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 3,559,822 | 3,559,822 | 8.2% | 0.2% | 1 | 2024 |
| COMUNA GIROC CUI: 5390613 | 1,944,200 | — | — | 1,944,200 | 4.5% | 1.0% | 19 | 2019–2026 |
| REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | — | — | 1,460,625 | 1,460,625 | 3.4% | 4.2% | 1 | 2026 |
| COMUNA SANANDREI CUI: 5390656 | 1,409,762 | — | — | 1,409,762 | 3.2% | 1.2% | 5 | 2022–2024 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 1,301,140 | — | — | 1,301,140 | 3.0% | 0.5% | 19 | 2018–2025 |
| COMUNA IRATOSU CUI: 3519534 | 186,600 | — | 499,889 | 686,489 | 1.6% | 2.7% | 6 | 2020–2024 |
| COMUNA MACEA CUI: 3519410 | 621,090 | — | — | 621,090 | 1.4% | 0.8% | 15 | 2018–2026 |
| COMUNA BECICHERECU MIC CUI: 4691685 | 616,800 | — | — | 616,800 | 1.4% | 1.6% | 9 | 2019–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 185,000 | 128,000 | 275,000 | 588,000 | 1.4% | 0.0% | 7 | 2018–2020 |
| COMUNA DUDESTII NOI CUI: 16561131 | 315,000 | — | — | 315,000 | 0.7% | 0.6% | 8 | 2018–2023 |
| COMUNA BUCHIN CUI: 3227653 | 287,611 | — | — | 287,611 | 0.7% | 0.9% | 6 | 2019–2026 |
| ORAS CHISINEU CRIS CUI: 3519283 | 223,185 | — | — | 223,185 | 0.5% | 0.2% | 10 | 2018–2020 |
| COMUNA PEREGU MARE CUI: 3519569 | 166,600 | — | — | 166,600 | 0.4% | 0.8% | 5 | 2021–2026 |
| MUNICIPIUL RESITA CUI: 3228764 | 160,000 | — | — | 160,000 | 0.4% | 0.0% | 3 | 2018–2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | — | — | 155,000 | 155,000 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA STIUCA CUI: 4357961 | 140,000 | — | — | 140,000 | 0.3% | 0.4% | 2 | 2023 |
| COMUNA SECUSIGIU CUI: 3519577 | 124,800 | — | — | 124,800 | 0.3% | 0.3% | 1 | 2019 |
| ORASUL SEGARCEA CUI: 4554467 | 101,000 | — | — | 101,000 | 0.2% | 0.1% | 1 | 2018 |
| COMUNA FANTANELE CUI: 3519526 | 92,000 | — | — | 92,000 | 0.2% | 0.1% | 1 | 2021 |
| MUNICIPIUL MOTRU CUI: 5455844 | — | 88,000 | — | 88,000 | 0.2% | 0.1% | 1 | 2018 |
| ORAS PANCOTA CUI: 3518911 | 84,000 | — | — | 84,000 | 0.2% | 0.1% | 1 | 2018 |
| ORASUL JIMBOLIA CUI: 2502763 | 80,000 | — | — | 80,000 | 0.2% | 0.1% | 5 | 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 |
|---|---|---|---|---|---|
| SYLC CON TRANS SRL CUI: 16356935 | 3 | 26,502,890 | 57,361,579 | 3 | 2020–2026 |
| MARI- VILA COM SRL CUI: 5969799 | 1 | 4,355,798 | 13,067,395 | 1 | 2026 |
| OPEN MINDS CONSULTING SRL CUI: 16836712 | 1 | 1,460,625 | 2,921,250 | 1 | 2026 |
| VEGAS CENTER WOOD HOUSE SRL CUI: 26354850 | 1 | 499,889 | 999,778 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40937439 | MUNICIPIUL TIMISOARA CUI: 14756536 | 79933000-3 | 10.08.2026 | 250,000 |
| Contract object: asistenta tehnica din partea proiectantului | ||||
| DA40959017 | COMUNA BUCHIN CUI: 3227653 | 79930000-2 | 07.08.2026 | 40,000 |
| Contract object: proiectare refacere trotuare si zid de sprijin in localitatea prisian | ||||
| DA40812656 | COMUNA BECICHERECU MIC CUI: 4691685 | 71322000-1 | 14.07.2026 | 27,000 |
| Contract object: proiect tehnic parcare | ||||
| DA40746950 | COMUNA GIROC CUI: 5390613 | 71322500-6 | 02.07.2026 | 25,000 |
| Contract object: servicii proiectare pentru lucrari amenajare trotuare si piste, com. giroc, timis | ||||
| DA40627275 | COMUNA PEREGU MARE CUI: 3519569 | 71322000-1 | 15.06.2026 | 24,000 |
| Contract object: intocmire documentatii tehnice | ||||
| DA40607687 | COMUNA MACEA CUI: 3519410 | 71241000-9 | 11.06.2026 | 84,000 |
| Contract object: realizare dali asfaltare strazi in localitatile macea si sanmartin | ||||
| DA40344443 | COMUNA SEITIN CUI: 3518849 | 79930000-2 | 08.05.2026 | 14,000 |
| Contract object: servicii de proiectare - intocmire documentatii tehnice (proiect tehnic) aferente obiectivului de in | ||||
| DA40229230 | COMUNA SAG CUI: 2506200 | 79930000-2 | 23.04.2026 | 30,000 |
| Contract object: documentatii avize cfr paralelism cu cale ferata, extindere canalizare menajera, comuna sag | ||||
| DA40229270 | COMUNA SAG CUI: 2506200 | 79930000-2 | 23.04.2026 | 20,000 |
| Contract object: documentatii avize cfr subtraversare cale ferata, pentru extindere canalizare menajera, comuna sag | ||||
| DA40229294 | COMUNA SAG CUI: 2506200 | 79930000-2 | 23.04.2026 | 10,000 |
| Contract object: documentatii avize cfr amplasare in zona de protectie cf, pentru extindere canalizare menajera, comu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2186150 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | 71319000-7 | 23.05.2024 | 6,000 |
| Contract object: serviciu de expertiza tehnica a liniilor de tramvai | ||||
| DAN2005047 | COMUNA ZIMANDU NOU CUI: 3519623 | 71241000-9 | 25.09.2023 | 14,000 |
| Contract object: achizitionare servicii elaborare documentatie tehnica in vederea obtinerii avizelor cfr cu raportare la lucrarile de traversare cale ferata si<br>paralelism/oblicitate cu calea ferata | ||||
| DAN1305380 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 71319000-7 | 03.07.2020 | 30,000 |
| Contract object: expertizare tehnica (specialitatile cai ferate, suprastructura linii c.f.) pentru demolarea/desfiintarea constructiilor aferente prin executia lucrarilor pentru implementarea proiectului reabilitarea liniei de cale ferata brasov - simeria, componenta a coridorului rin - dunare, pentru circulatia trenurilor cu viteza maxima de 160 km/h, sectiunea brasov - sighisoara, subsectiunile: 1. brasov - apata, 2. apata - cata si 3. cata - sighisoara. | ||||
| DAN1233246 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 45233221-4 | 03.02.2020 | 98,000 |
| Contract object: lucrari privind implementarea masurilor din raportul de audit la pasajul superior curtici in sarcina sucursalei rcf timisoara (proiectare si executie) srcf tm | ||||
| DAN1125837 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 09.07.2019 | 50,400 |
| Contract object: posibilitatea maririi gabaritului de libera trecere de la 3,50 m la 5,00 m de pe dn 58a km 38+190 la ezeris - et+ studiu geotehnic | ||||
| DAN1002709 | MUNICIPIUL MOTRU CUI: 5455844 | 79314000-8 | 16.05.2018 | 88,000 |
| Contract object: studiu de fezabiltate cu elemente specifice de dali pentru obiectivul mobilitate urbana durabila in municipiul motru | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110097 | MUNICIPIUL ARAD CUI: 3519925 | 45234116-2 | 06.08.2026 | 7,119,644 |
| Contract object: proiect tehnic de executie, asistenta proiectant, verificare proiect si executie lucrari amenajare trecere la nivel cu liniile de cale ferata strada campul linistii | ||||
| CAN1155120 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 79314000-8 | 14.07.2026 | 2,921,250 |
| Contract object: elaborare studiu de fezabilitate pentru realizarea unei substatii de transformare (tractiune) electrica multitensiune la centrul de testari feroviare faurei care are posibilitatea variatiei parametrilor nominali si a efectuarii franarilor recuperative | ||||
| CAN1163300 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 45234126-5 | 25.02.2026 | 13,067,395 |
| Contract object: modernizare sistem de transport public cu tramvaiul in municipiul arad:lucrare de refactie tronson 1: piata sporturilor -sens de mers spre bulevardul nicolae titulescu, bulevardul nicolae titulescu sens de mers spre piata sporturilor si lucrare de refactie tronson 2: sens giratoriu bulevardul nicolae titulescu sens spre strada voinicilor | ||||
| CAN1042778 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45234126-5 | 20.08.2025 | 37,174,540 |
| Contract object: contract de lucrari (proiectare si executie) pe baza documentatiei tehnice (studiu de fezabilitate) pentru obiectivul de investitii linie noua de tramvai solventul-gara de nord | ||||
| CAN1096796 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 71319000-7 | 27.01.2023 | 155,000 |
| Contract object: expertiza si dali pentru punerea in siguranta a liniei c.f. 100 orsova - jimbolia intre km 428+850 si km 429+100 | ||||
| SCNA1050742 | COMUNA IRATOSU CUI: 3519534 | 45233120-6 | 23.03.2021 | 999,778 |
| Contract object: proiectare si executie lucrari in cadrul proiectului modernizare strazi in comuna iratosu, sat variasu-mare, judetul arad | ||||
| CAN1024100 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 71322500-6 | 01.11.2019 | 90,000 |
| Contract object: lucrari de intretinere si reparatii capitale la obiective de pe linia 116 simeria - petrosani (expertiza + dali) - 3 loturi * lot 3 eliminare punct periculos km. 67+620-68+000-statia banita | ||||
| CAN1024098 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 71322500-6 | 01.11.2019 | 110,000 |
| Contract object: lucrari de intretinere si reparatii capitale la obiective de pe linia 116 simeria - petrosani (expertiza + dali) -3 loturi*lot 1 - ref tot linia 116 livezeni - simeria intre st. merisor-crivadia | ||||
| CAN1024096 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 71322500-6 | 01.11.2019 | 75,000 |
| Contract object: lucrari de intretinere si reparatii capitale la obiective de pe linia 116 simeria - petrosani (expertiza + dali) 3 loturi* lot 2 rk pod km 72+ 866 linia 116 d1, intre st banita-petrosani | ||||
| SCNA1020982 | COMUNA OLARI CUI: 3520113 | 45233120-6 | 05.08.2019 | 4,919,325 |
| Contract object: modernizare strazi in comuna olari, sat sintea mica, judetul arad | ||||
- 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/7008680/api/v1/suppliers/7008680/revenue/api/v1/suppliers/7008680/scores/api/v1/suppliers/7008680/benchmarks/api/v1/red-flags/by-supplier/7008680/api/v1/suppliers/7008680/years/api/v1/suppliers/7008680/cpv/api/v1/suppliers/7008680/clients/api/v1/suppliers/7008680/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders