Total revenue
699,664 RON
43 client authorities · paid between 2018 and 2026
Direct purchases
639,075 RON
705 purchases
Offline purchases
60,589 RON
76 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
39.1%
Main client: ORASUL RECAS
National median: 30.2%
Ranked 14,041 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 12 largest CPV groups, out of 23; the other 11 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEORETIC CUI: 2512597 | 4,877 | — | — | 4,877 | 0.7% | 0.2% | 4 | 2020–2025 |
| COMUNA BANLOC CUI: 4357996 | 3,994 | — | — | 3,994 | 0.6% | 0.0% | 14 | 2019–2020 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | 3,827 | — | 3,827 | 0.6% | 0.0% | 20 | 2018–2020 |
| SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582 | 2,654 | — | — | 2,654 | 0.4% | 0.2% | 2 | 2025–2026 |
| CONSLOCSERV PECIU NOU SRL CUI: 35307629 | 2,599 | — | — | 2,599 | 0.4% | 61.0% | 6 | 2018 |
| LICEUL TEORETIC CUI: 2516092 | 2,132 | 132 | — | 2,264 | 0.3% | 0.1% | 2 | 2024 |
| SCOALA GIMNAZIALA COMUNA ORTISOARA CUI: 29096829 | 1,890 | — | — | 1,890 | 0.3% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA CUI: 29080490 | 1,698 | — | — | 1,698 | 0.2% | 0.2% | 7 | 2018–2026 |
| UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 1,532 | — | — | 1,532 | 0.2% | 0.0% | 1 | 2018 |
| COLEGIUL NATIONAL BANATEAN CUI: 4638215 | 1,433 | — | — | 1,433 | 0.2% | 0.0% | 1 | 2023 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 1,289 | — | — | 1,289 | 0.2% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA NR0520 CUI: 4358096 | 202 | 736 | — | 938 | 0.1% | 0.0% | 5 | 2018–2024 |
| GIROCEANA SRL CUI: 14717383 | 855 | — | — | 855 | 0.1% | 0.0% | 9 | 2025 |
| SCOALA GIMNAZIALA COMUNAI UIVAR CUI: 29186140 | 729 | — | — | 729 | 0.1% | 0.0% | 2 | 2018–2024 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | — | 323 | — | 323 | 0.1% | 0.0% | 1 | 2025 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | — | 274 | — | 274 | 0.0% | 0.0% | 4 | 2020–2023 |
| COMUNA LIVEZILE CUI: 20568677 | 146 | — | — | 146 | 0.0% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA MARTIN SUBONI JEBEL CUI: 18190331 | 78 | — | — | 78 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41225315 | COMUNA GIROC CUI: 5390613 | 44423000-1 | 21.09.2026 | 264 |
| Contract object: ham sustinere trimmer, primaria comunei giroc, judetul timis | ||||
| DA41063647 | COMUNA GIROC CUI: 5390613 | 44423000-1 | 27.08.2026 | 2,919 |
| Contract object: trimmer stihl fs 55 + accesorii | ||||
| DA40980199 | ORASUL RECAS CUI: 2512589 | 42675100-9 | 12.08.2026 | 374 |
| Contract object: achizitie sina 40 cm 3/8 1,6 mm | ||||
| DA40980358 | ORASUL RECAS CUI: 2512589 | 42675100-9 | 12.08.2026 | 298 |
| Contract object: achizitie sina 35 cm 3/8 1,3 | ||||
| DA40980406 | ORASUL RECAS CUI: 2512589 | 42675100-9 | 12.08.2026 | 486 |
| Contract object: achizitie lant 40 cm 3/8 1,6 cm | ||||
| DA40980439 | ORASUL RECAS CUI: 2512589 | 42675100-9 | 12.08.2026 | 397 |
| Contract object: achizitie lant 35 cm 3/8 | ||||
| DA40865704 | ORASUL RECAS CUI: 2512589 | 16800000-3 | 22.07.2026 | 1,165 |
| Contract object: achizitie fir nylon pt cosit, 3 mm | ||||
| DA40865767 | ORASUL RECAS CUI: 2512589 | 09211100-2 | 22.07.2026 | 2,603 |
| Contract object: achizitie ulei hp | ||||
| DA40865789 | ORASUL RECAS CUI: 2512589 | 42675100-9 | 22.07.2026 | 578 |
| Contract object: achizitie filtru aer | ||||
| DA40865830 | ORASUL RECAS CUI: 2512589 | 42676000-5 | 22.07.2026 | 2,231 |
| Contract object: achizitie cap cositor cu fir | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2727346 | COMUNA UIVAR CUI: 9640615 | 42675100-9 | 08.04.2026 | 917 |
| Contract object: furnizare diverse piese pentru motocositoarea <br>din dotarea primariei uivar | ||||
| DAN2595744 | ORASUL RECAS CUI: 2512589 | 50800000-3 | 05.11.2025 | 207 |
| Contract object: servicii de reparare motofierastrau ms 362, conform deviz | ||||
| DAN2561458 | ORASUL RECAS CUI: 2512589 | 50800000-3 | 01.10.2025 | 1,982 |
| Contract object: servicii de reparare motocoase f 360 c - 2 buc, fs 361 - 2 buc, conform deviz | ||||
| DAN2556338 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 16810000-6 | 25.09.2025 | 323 |
| Contract object: sina 35 cm 3/8 1.3mm pt motoferastrau stihl ms211 | ||||
| DAN2532132 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42670000-3 | 21.08.2025 | 74 |
| Contract object: lant drujba ms 251, 40 cm 325- 1.6 - revizia vagoane timisoara | ||||
| DAN2503656 | ORASUL RECAS CUI: 2512589 | 50800000-3 | 11.07.2025 | 2,524 |
| Contract object: servicii de reparatii motocoase fs 360 (5 buc) , fs 361 (2 buc) conform deviz | ||||
| DAN2449455 | ORASUL RECAS CUI: 2512589 | 50800000-3 | 09.05.2025 | 2,518 |
| Contract object: servicii de reparatie motocoase fs 360 c si fs 361 conform deviz - 1 buc | ||||
| DAN2434460 | ORASUL RECAS CUI: 2512589 | 50800000-3 | 16.04.2025 | 346 |
| Contract object: servicii de reparatie motoferastrau ms 361 conform deviz - 1 buc | ||||
| DAN2419254 | ORASUL RECAS CUI: 2512589 | 50800000-3 | 01.04.2025 | 2,236 |
| Contract object: servicii de reparatii motocoase fs 360 (4 buc), 361 c (1 buc), drujba ms 211 (1 buc) - 6 bucati - conform deviz | ||||
| DAN2419217 | ORASUL RECAS CUI: 2512589 | 50800000-3 | 01.04.2025 | 2,307 |
| Contract object: servicii de reparatii motocoase fs 360 c - 6 bucati - conform deviz | ||||
- 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/13668029/api/v1/suppliers/13668029/revenue/api/v1/suppliers/13668029/scores/api/v1/suppliers/13668029/benchmarks/api/v1/red-flags/by-supplier/13668029/api/v1/suppliers/13668029/years/api/v1/suppliers/13668029/cpv/api/v1/suppliers/13668029/clients/api/v1/suppliers/13668029/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders