Total revenue
156.15 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
13.16 Mn.
64 purchases
Offline purchases
355,616 RON
6 purchases
Tenders
142.64 Mn.
72 contracts
Won without competition
6.7%
6 of 40 lots
National rate: 34.3%
Ranked 9,336 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
33.6%
Main client: JUDETUL TIMIS
National median: 30.2%
Ranked 17,981 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL TIMIS CUI: 4358029 | 300,050 | — | 52,170,223 | 52,470,273 | 33.6% | 3.1% | 27 | 2019–2026 |
| ORASUL SANNICOLAU MARE CUI: 4548554 | 1,211,726 | 280,275 | 26,576,936 | 28,068,937 | 18.0% | 13.6% | 28 | 2018–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 15,639,070 | 15,639,070 | 10.0% | 0.0% | 10 | 2018–2024 |
| COMUNA BELINT CUI: 5517173 | 400,416 | — | 7,868,992 | 8,269,408 | 5.3% | 18.5% | 2 | 2023–2026 |
| COMUNA DENTA CUI: 4483943 | — | — | 7,738,706 | 7,738,706 | 5.0% | 20.9% | 1 | 2025 |
| ORASUL DETA CUI: 2503378 | 7,144,789 | — | — | 7,144,789 | 4.6% | 4.3% | 29 | 2018–2026 |
| COMUNA GIROC CUI: 5390613 | — | — | 4,921,161 | 4,921,161 | 3.2% | 2.5% | 1 | 2023 |
| COMUNA TOPOLOVATU MARE CUI: 4691677 | 67,575 | — | 4,646,767 | 4,714,342 | 3.0% | 9.9% | 2 | 2020–2022 |
| DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 412,910 | 75,341 | 4,129,600 | 4,617,851 | 3.0% | 1.3% | 13 | 2018–2026 |
| COMUNA MORAVITA CUI: 4358193 | — | — | 4,572,249 | 4,572,249 | 2.9% | 10.3% | 1 | 2025 |
| ORASUL BUZIAS CUI: 2502534 | 250,633 | — | 4,279,735 | 4,530,368 | 2.9% | 3.9% | 2 | 2021–2023 |
| COMUNA DUDESTII VECHI CUI: 4483919 | — | — | 3,096,013 | 3,096,013 | 2.0% | 2.0% | 1 | 2024 |
| ORASUL JIMBOLIA CUI: 2502763 | 2,247,643 | — | — | 2,247,643 | 1.4% | 1.6% | 7 | 2021–2024 |
| COMUNA SAG CUI: 2506200 | 302,388 | — | 1,665,118 | 1,967,506 | 1.3% | 2.9% | 2 | 2024–2025 |
| COMUNA DUMBRAVITA CUI: 4663480 | 169,504 | — | 1,251,708 | 1,421,212 | 0.9% | 0.5% | 2 | 2021–2024 |
| COMUNA TORMAC CUI: 4483790 | — | — | 1,270,902 | 1,270,902 | 0.8% | 3.6% | 1 | 2024 |
| DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | — | — | 1,006,513 | 1,006,513 | 0.6% | 0.5% | 2 | 2018 |
| COMUNA CENEI CUI: 5286753 | — | — | 946,635 | 946,635 | 0.6% | 2.6% | 1 | 2022 |
| COMUNA BIRDA CUI: 16414777 | — | — | 862,583 | 862,583 | 0.6% | 4.5% | 1 | 2025 |
| COMUNA CARPINIS CUI: 5286800 | 230,580 | — | — | 230,580 | 0.2% | 0.3% | 1 | 2018 |
| COMUNA EZERIS CUI: 3227807 | 191,667 | — | — | 191,667 | 0.1% | 0.9% | 2 | 2018 |
| COMUNA SARAVALE CUI: 16594708 | 116,817 | — | — | 116,817 | 0.1% | 0.4% | 1 | 2024 |
| COMUNA SATCHINEZ CUI: 6419890 | 54,325 | — | — | 54,325 | 0.0% | 0.1% | 1 | 2019 |
| COMUNA LIVEZILE CUI: 20568677 | 23,800 | — | — | 23,800 | 0.0% | 0.1% | 1 | 2018 |
| COMUNA CICLOVA ROMANA CUI: 3227688 | 16,800 | — | — | 16,800 | 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 |
|---|---|---|---|---|---|
| AXELA CONSTRUCTII SRL CUI: 3488071 | 2 | 13,004,838 | 26,009,675 | 2 | 2022–2024 |
| MNG TRANS SRL CUI: 13780978 | 5 | 6,534,578 | 13,069,157 | 1 | 2022–2025 |
| PATHS ROUT SRL CUI: 7267049 | 1 | 4,279,735 | 8,559,471 | 1 | 2021 |
| EVO LINE CREATION SRL CUI: 36340151 | 1 | 1,833,333 | 5,500,000 | 1 | 2024 |
| BLACK ROADS SRL CUI: 34899840 | 1 | 1,833,333 | 5,500,000 | 1 | 2024 |
| ROAD DESIGN SRL CUI: 24132190 | 1 | 523,723 | 1,571,170 | 1 | 2021 |
| AHM - SMARTEL SRL CUI: 11735652 | 1 | 523,723 | 1,571,170 | 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 |
|---|---|---|---|---|
| DA41240343 | ORASUL DETA CUI: 2503378 | 45233142-6 | 23.09.2026 | 165,269 |
| Contract object: reparatii cu mixtura asfaltica si reparatii suprafete degradate drum comunal dc186deta-ofsenita..... | ||||
| DA41012865 | ORASUL SANNICOLAU MARE CUI: 4548554 | 45233141-9 | 18.08.2026 | 265,430 |
| Contract object: lucrari de reparatii strazi asfaltate, pe raza orasului in suprafata de 2.200 metri patrati. | ||||
| DA40603039 | ORASUL SANNICOLAU MARE CUI: 4548554 | 45233141-9 | 11.06.2026 | 120,650 |
| Contract object: achizitie lucrari de reparatii drumuri asfaltate | ||||
| DA40483287 | COMUNA BELINT CUI: 5517173 | 45223300-9 | 26.05.2026 | 400,416 |
| Contract object: lucrari de reparatii si intretinere parcare capela si str. nucilor | ||||
| DA39097735 | ORASUL DETA CUI: 2503378 | 45233160-8 | 17.10.2025 | 89,967 |
| Contract object: lucrari de intretinere prin pietruire - drum comunal dc 186 deta-ofsenita, jud. timis | ||||
| DA38676552 | ORASUL DETA CUI: 2503378 | 45233252-0 | 12.08.2025 | 893,734 |
| Contract object: executie lucrari: sistematizare zona elena ghenescu, oras deta, jud. timis | ||||
| DA38181233 | ORASUL DETA CUI: 2503378 | 45233141-9 | 26.05.2025 | 143,889 |
| Contract object: lucrari de montare rigola carosabila pe str.c.ghiladului si refacere racord la parcare,deta,tm | ||||
| DA38013298 | COMUNA SACOSU TURCESC CUI: 5481576 | 45233142-6 | 30.04.2025 | 13,462 |
| Contract object: lucrari de reparare podet prin asfaltare | ||||
| DA37928120 | COMUNA SAG CUI: 2506200 | 45223300-9 | 17.04.2025 | 302,388 |
| Contract object: amenajare parcare dc 202 si acces in zona stadionului, comuna sag | ||||
| DA37060756 | ORASUL DETA CUI: 2503378 | 45233142-6 | 02.12.2024 | 864,738 |
| Contract object: reparatii cu mixtura asfaltica (strat suport beton de ciment)str.g.reviczky si str.calea ghiladului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2626773 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 45233142-6 | 11.12.2025 | 75,341 |
| Contract object: reciclare in situ pe o suprafata de 3840 mp, in grosime de 20 cm, doroport, pe strazi din municipiul timisoara | ||||
| DAN1977311 | ORASUL SANNICOLAU MARE CUI: 4548554 | 45233142-6 | 04.08.2023 | 52,689 |
| Contract object: reparatii drumuri de exploatatie, care au fost modernizate conform ac 108/2012 | ||||
| DAN1477813 | ORASUL SANNICOLAU MARE CUI: 4548554 | 45233222-1 | 07.06.2021 | 22,133 |
| Contract object: ridicare la cota carosabilului a acceselor la proprietati si a trotuarelor pe strada oituz. | ||||
| DAN1398608 | ORASUL SANNICOLAU MARE CUI: 4548554 | 45223300-9 | 07.01.2021 | 78,334 |
| Contract object: reparatii accese blocuri strada garii 15a si amenajare parcare intre cele doua blocuri | ||||
| DAN1217924 | ORASUL SANNICOLAU MARE CUI: 4548554 | 45233226-9 | 10.01.2020 | 65,564 |
| Contract object: amenajare acces si curte bloc str. garii nr. 15, amenajare acces str. garii, nr. 13, accese blocuri anl p19 si p21 | ||||
| DAN1204290 | ORASUL SANNICOLAU MARE CUI: 4548554 | 45233222-1 | 19.12.2019 | 61,555 |
| Contract object: reparatii curte isu timis, str. a. saguna 25 din sannicolau mare. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1097557 | JUDETUL TIMIS CUI: 4358029 | 45233141-9 | 28.09.2026 | 52,450,971 |
| Contract object: acord cadru de lucrari de intretinere curenta si periodica a drumurilor judetene, zonele i-iv (4 loturi) | ||||
| CAN1168367 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 44113310-1 | 22.05.2026 | 671,600 |
| Contract object: contract de achizitie emulsie bituminoasa | ||||
| SCNA1132267 | ORASUL SANNICOLAU MARE CUI: 4548554 | 45233120-6 | 17.04.2026 | 6,900,862 |
| Contract object: reabilitare zona centrala in orasul sannicolau mare - zona centrala b | ||||
| SCNA1129577 | COMUNA MORAVITA CUI: 4358193 | 45233120-6 | 09.01.2026 | 4,572,249 |
| Contract object: modernizare drumuri comunale de interes local comuna moravita conform contract de finantare nr. c280200000213537001255 | ||||
| CAN1115712 | JUDETUL TIMIS CUI: 4358029 | 90620000-9 | 12.11.2025 | 24,666,400 |
| Contract object: acord cadru de servicii: prevenirea si combaterea inzapezirii drumurilor judetene - zona i si zona ii | ||||
| SCNA1125713 | COMUNA BIRDA CUI: 16414777 | 45233162-2 | 23.09.2025 | 862,583 |
| Contract object: executie lucrari pentru obiectivul de investitie: asigurarea infrastructurii pentru transportul verde - piste pentru biciclete in comuna birda, judetul timisc10-i.4-325 | ||||
| SCNA1050073 | ORASUL BUZIAS CUI: 2502534 | 45233120-6 | 10.09.2025 | 8,559,471 |
| Contract object: proiectare si executie lucrari pentru proiectul imbunatatirea serviciilor educationale aferente nvatamntului general obligatoriu si a spatiilor publice n oras buzias - lot 2: componenta b - imbunatatirea spatiilor publice | ||||
| CAN1148010 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 44113310-1 | 29.05.2025 | 406,000 |
| Contract object: contract de furnizare emulsie bituminoasa | ||||
| SCNA1116570 | COMUNA DENTA CUI: 4483943 | 45233120-6 | 27.01.2025 | 7,738,706 |
| Contract object: executie lucrari pentru proiectul: modernizare drumuri de interes local in comuna denta | ||||
| SCNA1116155 | COMUNA DUMBRAVITA CUI: 4663480 | 45233120-6 | 14.01.2025 | 1,251,708 |
| Contract object: asfaltare - strada blaise pascal | ||||
- 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/16600940/api/v1/suppliers/16600940/revenue/api/v1/suppliers/16600940/scores/api/v1/suppliers/16600940/benchmarks/api/v1/red-flags/by-supplier/16600940/api/v1/suppliers/16600940/years/api/v1/suppliers/16600940/cpv/api/v1/suppliers/16600940/clients/api/v1/suppliers/16600940/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders