Total revenue
11.02 Mn.
20 client authorities · paid between 2018 and 2025
Direct purchases
1.28 Mn.
39 purchases
Offline purchases
90,000 RON
2 purchases
Tenders
9.65 Mn.
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
42.5%
Main client: MUNICIPIUL BAIA MARE
National median: 30.2%
Ranked 11,951 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 5 largest CPV groups, out of 5; 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 BAIA MARE CUI: 3627692 | — | — | 4,683,883 | 4,683,883 | 42.5% | 0.3% | 1 | 2025 |
| ORASUL BUZIAS CUI: 2502534 | 278,000 | — | 4,279,735 | 4,557,735 | 41.4% | 3.9% | 8 | 2019–2023 |
| UNITATEA MILITARA 02517 CUI: 4332487 | — | — | 683,333 | 683,333 | 6.2% | 0.1% | 1 | 2022 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 179,000 | — | — | 179,000 | 1.6% | 0.0% | 3 | 2022–2023 |
| COMUNA RACOVITA CUI: 4269290 | 153,500 | — | — | 153,500 | 1.4% | 0.8% | 2 | 2023 |
| SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | 139,000 | — | — | 139,000 | 1.3% | 0.3% | 6 | 2021–2022 |
| COMUNA DUMBRAVITA CUI: 4663480 | 95,000 | — | — | 95,000 | 0.9% | 0.0% | 2 | 2018–2022 |
| DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | — | 90,000 | — | 90,000 | 0.8% | 0.0% | 2 | 2020 |
| JUDETUL TIMIS CUI: 4358029 | 74,500 | — | — | 74,500 | 0.7% | 0.0% | 2 | 2018–2019 |
| COMUNA GAVOJDIA CUI: 4483935 | 72,000 | — | — | 72,000 | 0.7% | 0.2% | 3 | 2019–2025 |
| COMUNA CENEI CUI: 5286753 | 66,600 | — | — | 66,600 | 0.6% | 0.2% | 3 | 2018–2019 |
| COMUNA GIROC CUI: 5390613 | 64,000 | — | — | 64,000 | 0.6% | 0.0% | 1 | 2019 |
| ORAS INEU CUI: 3519020 | 60,000 | — | — | 60,000 | 0.5% | 0.0% | 2 | 2022–2023 |
| COMUNA BREBU NOU CUI: 3227637 | 30,000 | — | — | 30,000 | 0.3% | 0.2% | 2 | 2021–2022 |
| COMUNA GIARMATA CUI: 6049470 | 24,000 | — | — | 24,000 | 0.2% | 0.0% | 1 | 2020 |
| GARDA FORESTIERA TIMISOARA CUI: 16420620 | 15,000 | — | — | 15,000 | 0.1% | 0.6% | 1 | 2018 |
| COMUNA STIUCA CUI: 4357961 | 15,000 | — | — | 15,000 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA BERZASCA CUI: 3228020 | 11,400 | — | — | 11,400 | 0.1% | 0.0% | 1 | 2018 |
| JUDETUL CARAS-SEVERIN CUI: 3227890 | 2,975 | — | — | 2,975 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA TORMAC CUI: 4483790 | 1,500 | — | — | 1,500 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| MILBOSTRUCT SRL CUI: 40280589 | 1 | 4,683,883 | 18,735,531 | 1 | 2025 |
| PRODAO-ING SRL CUI: 14272986 | 1 | 4,683,883 | 18,735,531 | 1 | 2025 |
| CONSTRUCTIM SA CUI: 1802843 | 1 | 4,683,883 | 18,735,531 | 1 | 2025 |
| GROUP DCM SRL CUI: 16600940 | 1 | 4,279,735 | 8,559,471 | 1 | 2021 |
| ATELIERUL ARHITEXT SRL CUI: 18259564 | 1 | 683,333 | 2,050,000 | 1 | 2022 |
| CAPABIL SRL CUI: 6309170 | 1 | 683,333 | 2,050,000 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA39014914 | COMUNA GAVOJDIA CUI: 4483935 | 71322500-6 | 06.10.2025 | 35,000 |
| Contract object: reamenajare intersectie existenta dn 6 cu drum in localitatea lugojel | ||||
| DA34184275 | ORAS INEU CUI: 3519020 | 71322000-1 | 06.10.2023 | 50,000 |
| Contract object: servicii elaborare pt si asistenta tehnica din partea proiectantului - servicii in continuare... | ||||
| DA34017528 | COMUNA RACOVITA CUI: 4269290 | 71356200-0 | 14.09.2023 | 60,000 |
| Contract object: servicii de asistenta tehnica pentru uat racovita | ||||
| DA33524233 | ORASUL BUZIAS CUI: 2502534 | 71322000-1 | 23.06.2023 | 160,000 |
| Contract object: intocmire pt+cs+de si asistenta tehnica reabilitare strazi sat bacova, oras buzias, judetul timis | ||||
| DA33488432 | MUNICIPIUL LUGOJ CUI: 4527381 | 79314000-8 | 23.06.2023 | 48,000 |
| Contract object: achizitie sf pentru viabilizare teren cresa mare | ||||
| DA33462633 | MUNICIPIUL LUGOJ CUI: 4527381 | 71322100-2 | 16.06.2023 | 48,000 |
| Contract object: viabilizare teren, trotuare, drumuri, spatii verzi - studiu de fezabilitate - baza sportiva tip 1 | ||||
| DA33198043 | ORASUL BUZIAS CUI: 2502534 | 71324000-5 | 09.05.2023 | 15,000 |
| Contract object: estimare costuri reparatii str. de legatura republicii-m.eminescu si trotuare acces cimitir catolic | ||||
| DA32694130 | COMUNA RACOVITA CUI: 4269290 | 71322500-6 | 02.03.2023 | 93,500 |
| Contract object: servicii de intocmire proiect tehnic de executie pentru uat racovita | ||||
| DA32617128 | ORASUL BUZIAS CUI: 2502534 | 79314000-8 | 23.02.2023 | 15,000 |
| Contract object: servicii de actualizare si modificare dali pentru - reabilitare strazi sat bacova, oras buzias | ||||
| DA32318282 | COMUNA DUMBRAVITA CUI: 4663480 | 71322100-2 | 29.12.2022 | 80,000 |
| Contract object: construire drumuri colectoare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1384194 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 79311100-8 | 18.12.2020 | 45,000 |
| Contract object: achizitie servicii de intocmire a documentatiei de avizare a lucrarilor de interventie | ||||
| DAN1343741 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 79311100-8 | 01.10.2020 | 45,000 |
| Contract object: documentatie de avizare a lucrarilor de interventii (d.a.l.i) pentru modernizare strada mangalia, din municipiul timisoara, prin amenajare locuri de parcare, trotuare, piste ciclisti, carosabil si spatii verzi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1050073 | ORASUL BUZIAS CUI: 2502534 | 45233120-6 | 10.09.2025 | 8,559,471 |
| Contract object: proiectare si executie lucrari pentru proiectul imbunatatirea serviciilor educationale aferente nvatamntului general obligatoriu si a spatiilor publice n oras buzias - lot 2: componenta b - imbunatatirea spatiilor publice | ||||
| CAN1140365 | MUNICIPIUL BAIA MARE CUI: 3627692 | 45200000-9 | 17.01.2025 | 18,735,531 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii piata revolutiei | ||||
| CAN1086273 | UNITATEA MILITARA 02517 CUI: 4332487 | 71000000-8 | 03.09.2022 | 2,575,000 |
| Contract object: servicii de proiectare la faza d.t.a.c.+ d.t.o.e. + d.t.a.d.+ p.th.+d.d.e.+ document pentru securitate la incendiu, asit teh pe parcursul executiei lucrarilor aferente investitiilor: lucrari de interventie la pav f1 - ba din caz 1366 timisoara , lucrari de interventii la pav ba din caz 1368 timisoara, remize si rampa spalare th milit, retele utilitati si amenajari ext in caz 1368 timisoara | ||||
- 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/7267049/api/v1/suppliers/7267049/revenue/api/v1/suppliers/7267049/scores/api/v1/suppliers/7267049/benchmarks/api/v1/red-flags/by-supplier/7267049/api/v1/suppliers/7267049/years/api/v1/suppliers/7267049/cpv/api/v1/suppliers/7267049/clients/api/v1/suppliers/7267049/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders