Total revenue
48.21 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
7.62 Mn.
168 purchases
Offline purchases
1.02 Mn.
9 purchases
Tenders
39.57 Mn.
8 contracts
Won without competition
9.2%
3 of 7 lots
National rate: 34.3%
Ranked 9,030 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
76.8%
Main client: MUNICIPIUL RESITA
National median: 30.2%
Ranked 1,931 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 11 largest CPV groups, out of 11; 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
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 |
|---|---|---|---|---|---|
| ARDRUM CONSULT SRL CUI: 17712801 | 1 | 251,959 | 503,917 | 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 |
|---|---|---|---|---|
| DA41210352 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 44114200-4 | 17.09.2026 | 616 |
| Contract object: bordura b1 50/10/15 gri ciment | ||||
| DA41193586 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 45233161-5 | 16.09.2026 | 10,665 |
| Contract object: amenajare statii de incarcare electrice resita | ||||
| DA41061626 | ADMINISTRARE DOMENIU PUBLIC LUGOJ SRL CUI: 51827763 | 44114250-9 | 27.08.2026 | 21,337 |
| Contract object: furnizare pavaj si bordura | ||||
| DA40954127 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 45432112-2 | 06.08.2026 | 305,057 |
| Contract object: amenajare trotuare -montaj pavaj 6 cm si dale pp1 | ||||
| DA40765359 | COMUNA COPACELE CUI: 3227726 | 45233161-5 | 07.07.2026 | 44,700 |
| Contract object: refacere trotuar camin cultural sat zorile | ||||
| DA40633496 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 45233161-5 | 16.06.2026 | 224,343 |
| Contract object: desfacere si montare bordura-desfaceri borduri si trotuare si montare borduri - conf. oferta de pret | ||||
| DA40606281 | AQUATIM SA CUI: 3041480 | 42512000-8 | 11.06.2026 | 35,990 |
| Contract object: aparate de aer conditionat tip split 12.000 btu si 18.000 btu | ||||
| DA40440893 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | 45453000-7 | 20.05.2026 | 14,637 |
| Contract object: lucrari de renovare si intretinere - lucrari suplimentare adr vest | ||||
| DA40440931 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | 45453000-7 | 20.05.2026 | 9,708 |
| Contract object: lucrari de reparatii interioare si exterioare - lucrari suplimentare a- adr vest | ||||
| DA40133695 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 44114250-9 | 02.04.2026 | 873 |
| Contract object: bordura beton 10cm x 15 cm x 50 cm -gri | ||||
Latest offline purchases
See allLatest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126573 | MUNICIPIUL RESITA CUI: 3228764 | 45233260-9 | 15.10.2025 | 7,518,590 |
| Contract object: executie lucrari pentru obiectivul de investitie: amenajarea de spatii verzi, parcuri si locuri de recreere in zona triaj, municipiul resita | ||||
| SCNA1092145 | MUNICIPIUL CARANSEBES CUI: 3227947 | 45112710-5 | 14.09.2023 | 1,309,285 |
| Contract object: revitalizarea si amenajarea spatiilor verzi din municipiul caransebes, cartier pipirig-aleea luta iovita, aleea sportivilor si aleea rapsodiei | ||||
| SCNA1063827 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | 45233222-1 | 28.12.2021 | 503,917 |
| Contract object: proiectare si executie lucrari de pavare trotuare si canalizare pluviala pe strada teiusului din municipiul caransebes | ||||
| CAN1020480 | MUNICIPIUL RESITA CUI: 3228764 | 45432112-2 | 04.11.2020 | 24,825,188 |
| Contract object: proiectare si executie lucrari pentru modernizare pietonala in zona dalei urbane centrale a resitei - legatura pietonala intre statiile viitorului traseu al tramvaiului | ||||
| CAN1033517 | MUNICIPIUL RESITA CUI: 3228764 | 45432112-2 | 12.05.2020 | 1,468,648 |
| Contract object: executie lucrari de completare pentru obiectivul modernizare pietonala in zona dalei urbane centrale a resitei - legatura pietonala intre statiile viitorului traseu al tramvaiului | ||||
| SCNA1029782 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 45233222-1 | 18.12.2019 | 985,307 |
| Contract object: intretinere parcari si trotuare prin montare de borduri si pavele pe trotuare si parcari | ||||
| SCNA1002562 | MUNICIPIUL RESITA CUI: 3228764 | 45233161-5 | 10.04.2019 | 2,019,557 |
| Contract object: modernizare trotuar b-dul revolutia din decembrie, pod 7 noiembrie statia mol | ||||
| SCNA1001575 | MUNICIPIUL RESITA CUI: 3228764 | 45223300-9 | 20.07.2018 | 1,191,136 |
| Contract object: amenajare parcari aleea romanitei mun.resita | ||||
- 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/8671249/api/v1/suppliers/8671249/revenue/api/v1/suppliers/8671249/scores/api/v1/suppliers/8671249/benchmarks/api/v1/red-flags/by-supplier/8671249/api/v1/suppliers/8671249/years/api/v1/suppliers/8671249/cpv/api/v1/suppliers/8671249/clients/api/v1/suppliers/8671249/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders