Total revenue
17.87 Mn.
16 client authorities · paid between 2018 and 2024
Direct purchases
11.73 Mn.
72 purchases
Offline purchases
780,768 RON
4 purchases
Tenders
5.36 Mn.
4 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
29.8%
Main client: COMUNA BUCOVAT
National median: 30.2%
Ranked 21,314 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BUCOVAT CUI: 23070129 | 5,328,793 | — | — | 5,328,793 | 29.8% | 16.9% | 43 | 2018–2022 |
| COMUNA RACOVITA CUI: 4269290 | — | — | 3,627,338 | 3,627,338 | 20.3% | 19.7% | 1 | 2023 |
| COMUNA GIROC CUI: 5390613 | 2,794,672 | — | — | 2,794,672 | 15.6% | 1.4% | 9 | 2021–2022 |
| COMUNA DUMBRAVITA CUI: 4663480 | 1,696,339 | — | — | 1,696,339 | 9.5% | 0.6% | 6 | 2018–2020 |
| COMUNA CILNIC CUI: 4448407 | — | — | 1,127,424 | 1,127,424 | 6.3% | 2.7% | 1 | 2024 |
| AQUATIM SA CUI: 3041480 | — | — | 607,524 | 607,524 | 3.4% | 0.0% | 2 | 2018–2019 |
| COMUNA PERIAM CUI: 4759543 | 558,645 | — | — | 558,645 | 3.1% | 1.3% | 2 | 2020 |
| COMUNA BOGDA CUI: 5313327 | 521,247 | — | — | 521,247 | 2.9% | 3.4% | 3 | 2020–2021 |
| COMUNA CHEVERESU MARE CUI: 5815226 | 10,260 | 416,810 | — | 427,070 | 2.4% | 1.2% | 2 | 2018 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 279,212 | — | — | 279,212 | 1.6% | 0.1% | 2 | 2022 |
| COMUNA GIARMATA CUI: 6049470 | — | 270,202 | — | 270,202 | 1.5% | 0.1% | 2 | 2018 |
| COMUNA PECIU NOU CUI: 4358207 | 249,086 | — | — | 249,086 | 1.4% | 0.2% | 2 | 2019 |
| COMUNA BELINT CUI: 5517173 | 175,430 | — | — | 175,430 | 1.0% | 0.4% | 1 | 2018 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 112,832 | — | — | 112,832 | 0.6% | 0.1% | 2 | 2020 |
| ORASUL BUZIAS CUI: 2502534 | — | 93,756 | — | 93,756 | 0.5% | 0.1% | 1 | 2019 |
| SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 4,000 | — | — | 4,000 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| AXO UTIL SRL CUI: 21921091 | 1 | 3,627,338 | 7,254,675 | 1 | 2023 |
| SPERANTA SRL CUI: 2163772 | 1 | 1,127,424 | 2,254,848 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA30865913 | COMUNA BUCOVAT CUI: 23070129 | 45233161-5 | 22.06.2022 | 255,708 |
| Contract object: lucrari de imbracare a trotuarelor in loc. bucovat | ||||
| DA30808866 | COMUNA BUCOVAT CUI: 23070129 | 45231110-9 | 14.06.2022 | 1,674 |
| Contract object: montare teava corugata dn 300 pentru podete | ||||
| DA30582406 | COMUNA BUCOVAT CUI: 23070129 | 45112400-9 | 12.05.2022 | 4,140 |
| Contract object: lucrari de escavare | ||||
| DA30490403 | COMUNA BUCOVAT CUI: 23070129 | 45233160-8 | 02.05.2022 | 165,010 |
| Contract object: reabilitare prin pietruire strazi puz bucovat si puz bazosu nou | ||||
| DA30388253 | COMUNA BUCOVAT CUI: 23070129 | 45233141-9 | 13.04.2022 | 40,018 |
| Contract object: reabilitare drumuri agricole comuna bucovat | ||||
| DA30275991 | COMUNA BUCOVAT CUI: 23070129 | 44163100-1 | 30.03.2022 | 9,839 |
| Contract object: vinzare teava corugata dn 300 sn 4 + transport | ||||
| DA30131446 | COMUNA GIROC CUI: 5390613 | 45111214-1 | 11.03.2022 | 181,989 |
| Contract object: lucrari de ridicare moloz de la unitatea militara giroc, com. giroc, jud. timis | ||||
| DA30096918 | COMUNA GIROC CUI: 5390613 | 45233142-6 | 07.03.2022 | 428,390 |
| Contract object: executie lucrari de reparatii drumuri asfaltate si piste de biciclete pe raza com giroc, timis. | ||||
| DA30055448 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 45233141-9 | 01.03.2022 | 250,000 |
| Contract object: lucrari de mentenanta la sup. de miscare al aeronavelor | ||||
| DA30014242 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 45233141-9 | 23.02.2022 | 29,212 |
| Contract object: lucr. de repar. la asfaltul deter.la limita de sud a platf.de stationare aeroport | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1318786 | COMUNA CHEVERESU MARE CUI: 5815226 | 45233141-9 | 28.07.2020 | 416,810 |
| Contract object: lucrari de intretinere strazi pietruite in localitatea cheveresu mare, jud. timis | ||||
| DAN1108177 | ORASUL BUZIAS CUI: 2502534 | 45233142-6 | 29.05.2019 | 93,756 |
| Contract object: lucrari de reparatii strazi in orasul buzias-cu imbracaminte asfaltica | ||||
| DAN1045274 | COMUNA GIARMATA CUI: 6049470 | 45233222-1 | 20.12.2018 | 50,430 |
| Contract object: asfaltare accese proprietati strada noua | ||||
| DAN1045016 | COMUNA GIARMATA CUI: 6049470 | 45233142-6 | 19.12.2018 | 219,772 |
| Contract object: modernizare strada ardealul - ds 60 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1098116 | COMUNA CILNIC CUI: 4448407 | 45233120-6 | 22.01.2024 | 2,254,848 |
| Contract object: lucrari pentru realizarea investitiei - asternere covor asfaltic pe drumul dc100 - hodoreasca, comuna calnic, jud. gorj | ||||
| SCNA1091604 | COMUNA RACOVITA CUI: 4269290 | 45233142-6 | 04.09.2023 | 7,254,675 |
| Contract object: modernizare strazi in localitatea racovita si satele apartinatoare etapa i, judetul timis | ||||
| SCNA1018418 | AQUATIM SA CUI: 3041480 | 45233142-6 | 21.06.2019 | 309,353 |
| Contract object: executie de lucrari - reparatii drumuri interioare sta ronat - etapa i | ||||
| SCNA1004786 | AQUATIM SA CUI: 3041480 | 45453000-7 | 19.09.2018 | 298,171 |
| Contract object: executie de lucrari - reparatii drumuri interioare sta urseni - etapa ii | ||||
- 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/9649398/api/v1/suppliers/9649398/revenue/api/v1/suppliers/9649398/scores/api/v1/suppliers/9649398/benchmarks/api/v1/red-flags/by-supplier/9649398/api/v1/suppliers/9649398/years/api/v1/suppliers/9649398/cpv/api/v1/suppliers/9649398/clients/api/v1/suppliers/9649398/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders