Total revenue
107.02 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
3.20 Mn.
29 purchases
Offline purchases
10,601 RON
2 purchases
Tenders
103.81 Mn.
29 contracts
Won without competition
5.8%
3 of 26 lots
National rate: 34.3%
Ranked 9,439 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: DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN
National median: 30.2%
Ranked 11,521 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 209,178 | — | 46,070,373 | 46,279,551 | 43.2% | 24.3% | 9 | 2019 |
| JUDETUL TIMIS CUI: 4358029 | — | — | 16,186,733 | 16,186,733 | 15.1% | 0.9% | 8 | 2018–2024 |
| COMUNA ZORLENTU MARE CUI: 3227343 | 728,032 | — | 11,137,472 | 11,865,504 | 11.1% | 36.6% | 5 | 2018–2024 |
| COMUNA VICTOR VLAD DELAMARINA CUI: 4548520 | 166,840 | — | 6,866,755 | 7,033,595 | 6.6% | 17.0% | 3 | 2024–2026 |
| MUNICIPIUL LUGOJ CUI: 4527381 | — | — | 6,385,727 | 6,385,727 | 6.0% | 1.5% | 3 | 2018–2019 |
| COMUNA CURTEA CUI: 4357856 | — | — | 5,109,548 | 5,109,548 | 4.8% | 28.0% | 1 | 2019 |
| COMUNA SACU CUI: 3227181 | 449,089 | — | 2,867,619 | 3,316,708 | 3.1% | 18.6% | 3 | 2019–2022 |
| COMUNA BARNA CUI: 4269223 | 54,810 | — | 2,724,950 | 2,779,760 | 2.6% | 11.0% | 2 | 2025 |
| COMUNA CRICIOVA CUI: 4357937 | 35,439 | — | 2,410,823 | 2,446,262 | 2.3% | 8.4% | 2 | 2023–2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 2,190,184 | 2,190,184 | 2.1% | 0.0% | 1 | 2019 |
| COMUNA TRAIAN VUIA CUI: 4357848 | — | — | 1,245,067 | 1,245,067 | 1.2% | 3.3% | 1 | 2023 |
| ORASUL RECAS CUI: 2512589 | 709,609 | — | — | 709,609 | 0.7% | 0.7% | 5 | 2018–2024 |
| COMUNA COPACELE CUI: 3227726 | 575,457 | 1,514 | — | 576,971 | 0.5% | 2.5% | 5 | 2022–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 328,242 | 328,242 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA RAMNA CUI: 3227599 | — | — | 289,148 | 289,148 | 0.3% | 0.7% | 1 | 2022 |
| SPITALUL ORASENESC FAGET CUI: 4663456 | 159,747 | — | — | 159,747 | 0.2% | 0.3% | 1 | 2025 |
| SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 84,007 | — | — | 84,007 | 0.1% | 0.2% | 6 | 2019 |
| LICEUL TEORETIC CORIOLAN BREDICEANU LUGOJ CUI: 4269258 | 18,057 | — | — | 18,057 | 0.0% | 0.4% | 1 | 2019 |
| ORASUL FAGET CUI: 2509958 | — | 9,087 | — | 9,087 | 0.0% | 0.0% | 1 | 2024 |
| AQUATIM SA CUI: 3041480 | 7,809 | — | — | 7,809 | 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 |
|---|---|---|---|---|---|
| CALOR GRUP SRL CUI: 12336269 | 2 | 14,467,497 | 28,934,995 | 2 | 2024 |
| MANU CONSULTING SRL CUI: 18662060 | 1 | 2,410,823 | 4,821,647 | 1 | 2023 |
| COLCEAR SERVCOM SRL CUI: 4606531 | 1 | 328,242 | 656,484 | 1 | 2021 |
| COSLA SRL CUI: 7192809 | 1 | 289,148 | 578,295 | 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 |
|---|---|---|---|---|
| DA40387772 | COMUNA VICTOR VLAD DELAMARINA CUI: 4548520 | 45233142-6 | 14.05.2026 | 97,585 |
| Contract object: lucrari de reparatii curente strazi - cf nr. 405751 comuna victor vlad delamarina, judetul timis | ||||
| DA38937844 | COMUNA BARNA CUI: 4269223 | 45233142-6 | 24.09.2025 | 54,810 |
| Contract object: reparatii drum comunal comuna barna | ||||
| DA38706188 | COMUNA VICTOR VLAD DELAMARINA CUI: 4548520 | 45233142-6 | 19.08.2025 | 69,255 |
| Contract object: lucrari de pietruire strada in localitatea honorici, comuna victor vlad delamarina, judetul timis | ||||
| DA38262246 | SPITALUL ORASENESC FAGET CUI: 4663456 | 45223300-9 | 03.06.2025 | 159,747 |
| Contract object: amenajare parcare in incinta spitalului orasenesc faget | ||||
| DA36892347 | COMUNA CRICIOVA CUI: 4357937 | 45233142-6 | 11.11.2024 | 35,439 |
| Contract object: lucrari de reparatii sistem rutier prin plombare | ||||
| DA35191519 | ORASUL RECAS CUI: 2512589 | 45233251-3 | 06.03.2024 | 343,680 |
| Contract object: lucrari de reparatii covor asfaltic pe strada pietei din orasul recas, judetul timis | ||||
| DA34207924 | COMUNA ZORLENTU MARE CUI: 3227343 | 45233142-6 | 10.10.2023 | 264,111 |
| Contract object: pietruire drum comunal zorlentu mare | ||||
| DA34174801 | COMUNA COPACELE CUI: 3227726 | 14212000-0 | 05.10.2023 | 17,625 |
| Contract object: furnizare refuz de ciur | ||||
| DA34079754 | ORASUL RECAS CUI: 2512589 | 45233140-2 | 25.09.2023 | 299,779 |
| Contract object: amenajarea parcarii si a canalelor de evacuare a apelor pluviale pe portiunea calea bazosului - piat | ||||
| DA34075885 | COMUNA COPACELE CUI: 3227726 | 45112723-9 | 22.09.2023 | 97,487 |
| Contract object: lucrari de arhitectura peisagistica a terenurilor de joaca | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798652 | COMUNA COPACELE CUI: 3227726 | 14212210-5 | 03.07.2026 | 1,514 |
| Contract object: achizitie sort | ||||
| DAN2167709 | ORASUL FAGET CUI: 2509958 | 14212120-7 | 23.04.2024 | 9,087 |
| Contract object: pietris concasat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129060 | COMUNA BARNA CUI: 4269223 | 45233120-6 | 18.12.2025 | 2,724,950 |
| Contract object: executia lucrarilor de constructie pentru obiectivul investitional modernizare strazi in comuna barna, judetul timis, l=1,689 km | ||||
| SCNA1115624 | COMUNA VICTOR VLAD DELAMARINA CUI: 4548520 | 45232400-6 | 30.12.2024 | 13,733,511 |
| Contract object: executie lucrari in localitatile visag si honorici in cadrul obiectivului de investitii realizare sistem de canalizare si statie de epurare in localitatile visag, padureni si honorici, comuna victor vlad delamarina, judetul timis | ||||
| SCNA1111388 | JUDETUL TIMIS CUI: 4358029 | 45221111-3 | 01.10.2024 | 2,072,610 |
| Contract object: desfiintare pod existent si construire pod nou: pod pe dj 584a, km 0+766, la gavojdia, comuna gavojdia | ||||
| SCNA1106895 | COMUNA ZORLENTU MARE CUI: 3227343 | 45232400-6 | 04.07.2024 | 15,201,484 |
| Contract object: executie lucrari pentru proiectul retea de canalizare si statie de epurare in satele zorlentu mare si zorlencior, comuna zorlentu mare, judetul caras-severin | ||||
| SCNA1097676 | COMUNA TRAIAN VUIA CUI: 4357848 | 45233162-2 | 10.01.2024 | 1,245,067 |
| Contract object: asigurarea infrastructurii pentru transportul verde in comuna traian vuia - realizarea de piste pentru biciclete la nivel local | ||||
| SCNA1095729 | COMUNA CRICIOVA CUI: 4357937 | 45233120-6 | 24.11.2023 | 4,821,647 |
| Contract object: proiectare si executie pentru obiectivul investitional asfaltare dc 132 si amenajare retea stradala in comuna criciova, judetul timis | ||||
| SCNA1089053 | JUDETUL TIMIS CUI: 4358029 | 45233120-6 | 12.07.2023 | 3,619,920 |
| Contract object: lucrari (proiectare si executie) privind realizarea obiectivului de investitie publica modernizare dj 585 limita jud. caras severin - visag, km 36+200 - 38+540, l = 2,34 km | ||||
| SCNA1017628 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 25.01.2023 | 2,190,184 |
| Contract object: executie lucrari pentru obiective de investitii incluse in subprogramul lucrari in prima urgenta - pachet 14 lot 1-2, respectiv: lot 1 - consolidare drum strada iazului, sat horpaz-comuna miroslava, judetul iasi si lot 2 - refacere si modernizare strazi calamitate in comuna firliug, judetul caras-severin | ||||
| SCNA1071197 | COMUNA RAMNA CUI: 3227599 | 45233120-6 | 14.06.2022 | 578,295 |
| Contract object: executia de lucrari pentru obiectivul de investitii - reparatii si amenajare drum vicinal grind - barbosu, km 1+100-2+400, in comuna ramna, judetul caras-severin | ||||
| CAN1028103 | JUDETUL TIMIS CUI: 4358029 | 45233220-7 | 08.07.2021 | 23,914,765 |
| Contract object: acord-cadru pe 2 ani<br>lucrari de intretinere periodica : covoare asfaltice pe drumurile judetene<br>zona vest si zona est (loturile 1 si 2) | ||||
- 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/7323424/api/v1/suppliers/7323424/revenue/api/v1/suppliers/7323424/scores/api/v1/suppliers/7323424/benchmarks/api/v1/red-flags/by-supplier/7323424/api/v1/suppliers/7323424/years/api/v1/suppliers/7323424/cpv/api/v1/suppliers/7323424/clients/api/v1/suppliers/7323424/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders