Total revenue
143,851 RON
12 client authorities · paid between 2018 and 2024
Direct purchases
105,851 RON
16 purchases
Offline purchases
38,000 RON
7 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
29.3%
Main client: COMUNA DUMBRAVITA
National median: 30.2%
Ranked 21,703 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 3 largest CPV groups, out of 3; 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 DUMBRAVITA CUI: 4663480 | 42,200 | — | — | 42,200 | 29.3% | 0.0% | 5 | 2018–2020 |
| SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | — | 36,000 | — | 36,000 | 25.0% | 0.1% | 3 | 2021–2023 |
| COMUNA GIARMATA CUI: 6049470 | 21,012 | — | — | 21,012 | 14.6% | 0.0% | 2 | 2022–2023 |
| COMUNA TOPOLOVATU MARE CUI: 4691677 | 19,039 | — | — | 19,039 | 13.2% | 0.0% | 2 | 2021–2024 |
| COMUNA MASLOC CUI: 5481533 | 10,000 | — | — | 10,000 | 7.0% | 0.0% | 1 | 2024 |
| INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 3,200 | — | — | 3,200 | 2.2% | 0.0% | 1 | 2021 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 | 3,000 | — | — | 3,000 | 2.1% | 0.0% | 1 | 2018 |
| COMUNA CARPINIS CUI: 5286800 | 2,800 | — | — | 2,800 | 2.0% | 0.0% | 1 | 2018 |
| COMUNA SANMIHAIU ROMAN CUI: 5138404 | 2,500 | — | — | 2,500 | 1.7% | 0.0% | 1 | 2020 |
| PIETE SA CUI: 2487361 | — | 2,000 | — | 2,000 | 1.4% | 0.0% | 4 | 2021 |
| COMUNA BOGDA CUI: 5313327 | 1,700 | — | — | 1,700 | 1.2% | 0.0% | 1 | 2023 |
| COMUNA BARA CUI: 4548589 | 400 | — | — | 400 | 0.3% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA35783077 | COMUNA TOPOLOVATU MARE CUI: 4691677 | 71520000-9 | 23.05.2024 | 15,000 |
| Contract object: servicii de supraveghere a lucrarilor prin diriginti de santier_racorduri canalizare | ||||
| DA35569446 | COMUNA MASLOC CUI: 5481533 | 71520000-9 | 23.04.2024 | 10,000 |
| Contract object: dirigentie de santier pentru lucrari de crestere a eficientei energetice camin remetea mica | ||||
| DA35581024 | COMUNA BARA CUI: 4548589 | 76431500-8 | 23.04.2024 | 400 |
| Contract object: servicii de dirigentie santier lucrari reabilitare si denisipare foraj in loc bara | ||||
| DA33626692 | COMUNA GIARMATA CUI: 6049470 | 71520000-9 | 12.07.2023 | 19,012 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DA32826249 | COMUNA BOGDA CUI: 5313327 | 71520000-9 | 17.03.2023 | 1,700 |
| Contract object: dirigentie santier pentru lucrari de ,,inlocuirea acoperisului la scoala -camin bogda, jud timis | ||||
| DA32308288 | COMUNA GIARMATA CUI: 6049470 | 71520000-9 | 28.12.2022 | 2,000 |
| Contract object: servicii dirigentie santier | ||||
| DA27399990 | COMUNA TOPOLOVATU MARE CUI: 4691677 | 71520000-9 | 15.02.2021 | 4,039 |
| Contract object: servicii de supraveghere a lucrarilor prin diriginte de santier | ||||
| DA27293618 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 71354300-7 | 29.01.2021 | 3,200 |
| Contract object: servicii de asistenta tehnica si ridicare topo. (diriginte santier) pentru cadastru si intabulare | ||||
| DA26246555 | COMUNA SANMIHAIU ROMAN CUI: 5138404 | 71520000-9 | 02.09.2020 | 2,500 |
| Contract object: dirigentie de santier | ||||
| DA25706121 | COMUNA DUMBRAVITA CUI: 4663480 | 71520000-9 | 28.05.2020 | 4,900 |
| Contract object: dirigentie de santier pentru lucrari de renovare, reparatii si modernizare. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2061804 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 71520000-9 | 08.12.2023 | 7,200 |
| Contract object: servicii de consultanta expert constructii- dirigentie de santier | ||||
| DAN1658298 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 71520000-9 | 04.04.2022 | 14,400 |
| Contract object: servicii expert constructii- diriginte de santier si consultanta | ||||
| DAN1516415 | PIETE SA CUI: 2487361 | 71520000-9 | 16.08.2021 | 500 |
| Contract object: servicii dirigentie de santier si asistenta tehnica conform ofertei nr: 2088 /12.08.2021 pentru obiectivul reparatii interioare si exterioare la fatada cat si la acoperisul tip terasa piata de flori timisoara 700 | ||||
| DAN1516414 | PIETE SA CUI: 2487361 | 71520000-9 | 16.08.2021 | 500 |
| Contract object: servicii dirigentie de santier si asistenta tehnica conform ofertei nr: 2087/12.08.2021<br>pentru obiectivul servicii de renovare/amenajare spatii comerciale - piata de flori timisoara 700 | ||||
| DAN1499264 | PIETE SA CUI: 2487361 | 71520000-9 | 13.07.2021 | 500 |
| Contract object: dirigentie santier lucrari de reparatii copertina piata de flori 700 timisoara | ||||
| DAN1499255 | PIETE SA CUI: 2487361 | 71520000-9 | 13.07.2021 | 500 |
| Contract object: dirigentie santier lucrari reparatii interioare in urma incendiului din 13.02.2021 la piata de flori 700 timisoara | ||||
| DAN1495678 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 71520000-9 | 07.07.2021 | 14,400 |
| Contract object: servicii de consultanta expert constructii supraveghere si receptionare lucrarilor de constructii | ||||
- 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/18252973/api/v1/suppliers/18252973/revenue/api/v1/suppliers/18252973/scores/api/v1/suppliers/18252973/benchmarks/api/v1/red-flags/by-supplier/18252973/api/v1/suppliers/18252973/years/api/v1/suppliers/18252973/cpv/api/v1/suppliers/18252973/clients/api/v1/suppliers/18252973/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders