Total revenue
22.41 Mn.
7 client authorities · paid between 2018 and 2025
Direct purchases
323,600 RON
4 purchases
Offline purchases
0 RON
0 purchases
Tenders
22.09 Mn.
7 contracts
Won without competition
7.3%
4 of 7 lots
National rate: 34.3%
Ranked 9,262 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 8,510,833 | 8,510,833 | 38.0% | 0.3% | 1 | 2021 |
| TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | — | — | 7,426,916 | 7,426,916 | 33.1% | 19.6% | 1 | 2023 |
| COMUNA MOSNITA NOUA CUI: 4548570 | — | — | 4,544,592 | 4,544,592 | 20.3% | 1.6% | 1 | 2024 |
| UNITATEA MILITARA 02517 CUI: 4332487 | 130,000 | — | 858,333 | 988,333 | 4.4% | 0.1% | 4 | 2021–2022 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | — | — | 750,000 | 750,000 | 3.4% | 0.2% | 1 | 2019 |
| COMUNA MISCA CUI: 3519305 | 175,000 | — | — | 175,000 | 0.8% | 0.6% | 2 | 2025 |
| UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 18,600 | — | — | 18,600 | 0.1% | 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 |
|---|---|---|---|---|---|
| TT & CO SOLARIA GRUP SRL CUI: 39330756 | 2 | 11,971,508 | 35,914,524 | 2 | 2023–2024 |
| EURAS SRL CUI: 6661206 | 2 | 11,971,508 | 35,914,524 | 2 | 2023–2024 |
| EXTRA-PROMPT SRL CUI: 15390661 | 1 | 8,510,833 | 25,532,500 | 1 | 2021 |
| CONSTRUCTIM SA CUI: 1802843 | 1 | 8,510,833 | 25,532,500 | 1 | 2021 |
| CAPABIL SRL CUI: 6309170 | 3 | 858,333 | 2,575,000 | 1 | 2022 |
| PATHS ROUT SRL CUI: 7267049 | 1 | 683,333 | 2,050,000 | 1 | 2022 |
| PROTEOR SRL CUI: 12141143 | 2 | 175,000 | 525,000 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA39490947 | COMUNA MISCA CUI: 3519305 | 79314000-8 | 09.12.2025 | 55,000 |
| Contract object: servicii proiectare reabilitare corp cladire scoala gimnaziala - dali | ||||
| DA39490938 | COMUNA MISCA CUI: 3519305 | 79930000-2 | 09.12.2025 | 120,000 |
| Contract object: servicii proiectare reabilitare corp cladire scoala gimnaziala (dtac, pth si asistenta tehnica) | ||||
| DA28645493 | UNITATEA MILITARA 02517 CUI: 4332487 | 71220000-6 | 30.08.2021 | 130,000 |
| Contract object: lucrari de interventie la pavilionul m - magazii munitii in cazarma 1368 timisoara | ||||
| DA21431822 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 71221000-3 | 10.10.2018 | 18,600 |
| Contract object: servicii de consultanta si asistenta de specialitate - asistenta tehnica de arh., c-tii si instalati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1056446 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45210000-2 | 14.07.2025 | 25,532,500 |
| Contract object: contract lucrari (proiectare si executie) aferente obiectivului de investitii reabilitare constructii, instalatii cladire b2 la colegiul tehnic e. ungureanu, cod smis 129105 | ||||
| SCNA1115436 | COMUNA MOSNITA NOUA CUI: 4548570 | 45214200-2 | 20.12.2024 | 13,633,777 |
| Contract object: proiectare si executie lucrari pentru proiectul :infiintare scoala comuna mosnita noua in regim p si imprejmuire | ||||
| SCNA1096063 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | 45210000-2 | 05.12.2023 | 22,280,747 |
| Contract object: proiectare si executie lucrari pentru proiectul extindere sala studio a teatrului national mihai eminescu, reabilitare fatade si echipare cu mecanisme de scena | ||||
| CAN1086273 | UNITATEA MILITARA 02517 CUI: 4332487 | 71000000-8 | 03.09.2022 | 2,575,000 |
| Contract object: servicii de proiectare la faza d.t.a.c.+ d.t.o.e. + d.t.a.d.+ p.th.+d.d.e.+ document pentru securitate la incendiu, asit teh pe parcursul executiei lucrarilor aferente investitiilor: lucrari de interventie la pav f1 - ba din caz 1366 timisoara , lucrari de interventii la pav ba din caz 1368 timisoara, remize si rampa spalare th milit, retele utilitati si amenajari ext in caz 1368 timisoara | ||||
| CAN1016806 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 71322000-1 | 06.06.2019 | 750,000 |
| Contract object: servicii de proiectare si asistenta tehnica pentru investitia modernizare, extindere si echipare infrastructura educationala la facultatea de chimie industriala si ingineria mediului | ||||
- 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/18259564/api/v1/suppliers/18259564/revenue/api/v1/suppliers/18259564/scores/api/v1/suppliers/18259564/benchmarks/api/v1/red-flags/by-supplier/18259564/api/v1/suppliers/18259564/years/api/v1/suppliers/18259564/cpv/api/v1/suppliers/18259564/clients/api/v1/suppliers/18259564/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders