Total revenue
316,070 RON
16 client authorities · paid between 2019 and 2026
Direct purchases
301,826 RON
19 purchases
Offline purchases
14,244 RON
2 purchases
Tenders
0 RON
0 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
37.8%
Main client: CURTEA DE APEL TIMISOARA
National median: 30.2%
Ranked 14,928 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
None of the seven supplier indicators found a case here. #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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| CURTEA DE APEL TIMISOARA CUI: 17062067 | 119,328 | — | — | 119,328 | 37.8% | 2.8% | 1 | 2022 |
| JUDETUL TIMIS CUI: 4358029 | 52,450 | — | — | 52,450 | 16.6% | 0.0% | 2 | 2022–2026 |
| COMUNA MARTINESTI CUI: 4521362 | 38,048 | — | — | 38,048 | 12.0% | 0.2% | 1 | 2024 |
| COMUNA SANMIHAIU ROMAN CUI: 5138404 | 20,500 | — | — | 20,500 | 6.5% | 0.0% | 1 | 2025 |
| COMUNA GIROC CUI: 5390613 | 17,300 | — | — | 17,300 | 5.5% | 0.0% | 2 | 2020 |
| ORASUL CIACOVA CUI: 4483889 | 14,300 | — | — | 14,300 | 4.5% | 0.0% | 3 | 2019–2021 |
| COMUNA VLADIMIRESCU CUI: 3519615 | — | 14,244 | — | 14,244 | 4.5% | 0.0% | 2 | 2024–2025 |
| COMUNA SAGU CUI: 3519585 | 13,000 | — | — | 13,000 | 4.1% | 0.0% | 1 | 2023 |
| COMUNA COPACELE CUI: 3227726 | 9,200 | — | — | 9,200 | 2.9% | 0.0% | 1 | 2021 |
| ORAS SANTANA CUI: 3520121 | 8,000 | — | — | 8,000 | 2.5% | 0.0% | 1 | 2023 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | 5,000 | — | — | 5,000 | 1.6% | 0.0% | 1 | 2023 |
| COMUNA JEBEL CUI: 5238993 | 2,500 | — | — | 2,500 | 0.8% | 0.0% | 1 | 2019 |
| ORAS CURTICI CUI: 3519402 | 800 | — | — | 800 | 0.3% | 0.0% | 1 | 2020 |
| COMUNA SEMLAC CUI: 3518830 | 500 | — | — | 500 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA VERMES CUI: 3227319 | 500 | — | — | 500 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA HASMAS CUI: 3520210 | 400 | — | — | 400 | 0.1% | 0.0% | 1 | 2020 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40807566 | JUDETUL TIMIS CUI: 4358029 | 71314300-5 | 14.07.2026 | 47,500 |
| Contract object: certificare performanta energetica si auditul energetic al cladirilor pentru scoala ciumageanu | ||||
| DA38035466 | COMUNA SANMIHAIU ROMAN CUI: 5138404 | 71319000-7 | 06.05.2025 | 20,500 |
| Contract object: consultanta generala pentru administratia publica locala | ||||
| DA35322971 | COMUNA MARTINESTI CUI: 4521362 | 79415200-8 | 22.03.2024 | 38,048 |
| Contract object: servicii de verificare tehnica a proiectelor in domeniul is, fazele dtac+pth+dde | ||||
| DA34042437 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | 71319000-7 | 19.09.2023 | 5,000 |
| Contract object: servicii de expertiza tehnica pentru centrale termica | ||||
| DA33954797 | ORAS SANTANA CUI: 3520121 | 79415200-8 | 06.09.2023 | 8,000 |
| Contract object: servicii de verificare teh. extindere retea de alimentare cu apa in oras santana sat caporal alexa | ||||
| DA33939852 | COMUNA SAGU CUI: 3519585 | 71328000-3 | 05.09.2023 | 13,000 |
| Contract object: servicii de verificare tehnica a proiectelor, domeniile is, it, fazele dtac+pth+dde | ||||
| DA31575287 | JUDETUL TIMIS CUI: 4358029 | 71314300-5 | 10.10.2022 | 4,950 |
| Contract object: servicii de audit energetic la corp nou cladire upu spitalul clinic judetean de urgenta timisoara | ||||
| DA31132562 | CURTEA DE APEL TIMISOARA CUI: 17062067 | 71314300-5 | 04.08.2022 | 119,328 |
| Contract object: studiu de audit energetic | ||||
| DA29582428 | COMUNA COPACELE CUI: 3227726 | 79415200-8 | 15.12.2021 | 9,200 |
| Contract object: servicii de consultanta in proiectare | ||||
| DA27270695 | ORASUL CIACOVA CUI: 4483889 | 71314300-5 | 22.01.2021 | 2,500 |
| Contract object: servicii de audit energetic pentru imobilul camin cultural sat macedonia, oras ciacova. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2377958 | COMUNA VLADIMIRESCU CUI: 3519615 | 71600000-4 | 05.02.2025 | 9,244 |
| Contract object: serviciile de verificare tehnica a pth elaborat conform hg 907/2016, pentru obiectivul investitional ,,extindere retea de canalizare in localitatile cicir si mandruloc, comuna vladimirescu, judetul arad | ||||
| DAN2231997 | COMUNA VLADIMIRESCU CUI: 3519615 | 71600000-4 | 23.07.2024 | 5,000 |
| Contract object: servicii de verificare tehnica a sf pentru obiectiv extindere retea de canalizare in localitatile cicir si mandruloc, comuna vladimriescu, jud. 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/13255090/api/v1/suppliers/13255090/revenue/api/v1/suppliers/13255090/scores/api/v1/suppliers/13255090/benchmarks/api/v1/red-flags/by-supplier/13255090/api/v1/suppliers/13255090/years/api/v1/suppliers/13255090/cpv/api/v1/suppliers/13255090/clients/api/v1/suppliers/13255090/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders