Total revenue
301.11 Mn.
47 client authorities · paid between 2018 and 2026
Direct purchases
16.16 Mn.
74 purchases
Offline purchases
211,639 RON
4 purchases
Tenders
284.75 Mn.
167 contracts
Won without competition
32.6%
29 of 76 lots
National rate: 34.3%
Ranked 6,204 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
34.3%
Main client: JUDETUL TIMIS
National median: 30.2%
Ranked 17,456 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 11 largest CPV groups, out of 11; 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 | 267,401 | — | 102,922,110 | 103,189,511 | 34.3% | 6.0% | 43 | 2019–2026 |
| DELGAZ GRID SA CUI: 10976687 | — | — | 74,656,211 | 74,656,211 | 24.8% | 1.4% | 30 | 2019–2026 |
| COMUNA CHECEA CUI: 16544785 | 79,360 | — | 12,203,027 | 12,282,387 | 4.1% | 36.9% | 3 | 2018–2025 |
| ORASUL RECAS CUI: 2512589 | 1,963,755 | — | 8,782,684 | 10,746,439 | 3.6% | 10.8% | 10 | 2019–2023 |
| COMUNA GIARMATA CUI: 6049470 | 977,517 | — | 9,484,548 | 10,462,065 | 3.5% | 5.1% | 6 | 2019–2025 |
| JUDETUL ARAD CUI: 3519941 | — | — | 10,358,847 | 10,358,847 | 3.4% | 0.6% | 7 | 2023–2025 |
| COMUNA MOSNITA NOUA CUI: 4548570 | — | — | 8,231,742 | 8,231,742 | 2.7% | 2.8% | 4 | 2025–2026 |
| ORAS INEU CUI: 3519020 | — | — | 7,336,460 | 7,336,460 | 2.4% | 2.1% | 1 | 2023 |
| COMUNA GHIRODA CUI: 5517220 | — | — | 4,735,847 | 4,735,847 | 1.6% | 1.1% | 1 | 2019 |
| COMUNA SACOSU TURCESC CUI: 5481576 | 999,432 | 206,289 | 3,412,600 | 4,618,321 | 1.5% | 8.4% | 7 | 2025–2026 |
| COMUNA BOGDA CUI: 5313327 | 1,422,934 | — | 3,059,277 | 4,482,211 | 1.5% | 29.0% | 5 | 2023–2026 |
| COMUNA JAMU MARE CUI: 4483676 | — | — | 4,339,618 | 4,339,618 | 1.4% | 10.1% | 1 | 2025 |
| ORASUL GATAIA CUI: 4357988 | 650,629 | — | 3,089,940 | 3,740,569 | 1.2% | 3.1% | 10 | 2019–2022 |
| COMUNA PARTA CUI: 16360642 | 451,214 | — | 3,190,553 | 3,641,767 | 1.2% | 8.6% | 5 | 2021–2023 |
| COMUNA RACOVITA CUI: 4269290 | — | — | 3,627,338 | 3,627,338 | 1.2% | 19.7% | 1 | 2023 |
| COMUNA SARAVALE CUI: 16594708 | — | — | 3,199,734 | 3,199,734 | 1.1% | 9.8% | 1 | 2024 |
| COMUNA GIROC CUI: 5390613 | 1,584,876 | — | 1,334,781 | 2,919,657 | 1.0% | 1.5% | 6 | 2018–2026 |
| COMUNA LIEBLING CUI: 4483897 | — | — | 2,515,565 | 2,515,565 | 0.8% | 7.2% | 1 | 2023 |
| AQUATIM SA CUI: 3041480 | 1,950 | — | 2,358,773 | 2,360,723 | 0.8% | 0.1% | 16 | 2018–2025 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 12,025 | 2,000 | 2,345,729 | 2,359,754 | 0.8% | 1.3% | 35 | 2019–2025 |
| ORASUL DETA CUI: 2503378 | 967,814 | — | 1,267,644 | 2,235,458 | 0.7% | 1.3% | 7 | 2021–2022 |
| ORASUL BOCSA CUI: 3227939 | — | — | 1,992,848 | 1,992,848 | 0.7% | 1.2% | 1 | 2023 |
| COMUNA GHILAD CUI: 16500541 | 62,474 | — | 1,870,732 | 1,933,206 | 0.6% | 5.9% | 2 | 2023–2024 |
| COMUNA PECIU NOU CUI: 4358207 | — | — | 1,895,000 | 1,895,000 | 0.6% | 1.5% | 1 | 2024 |
| COMUNA SACALAZ CUI: 5439113 | 366,494 | — | 1,380,010 | 1,746,504 | 0.6% | 1.3% | 2 | 2024–2025 |
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 |
|---|---|---|---|---|---|
| SUPER CONSTRUCT SRL CUI: 4152460 | 20 | 16,943,632 | 33,887,263 | 1 | 2023–2026 |
| MAX PROVISION ENERGY SRL CUI: 31858269 | 1 | 7,336,460 | 22,009,379 | 1 | 2023 |
| PIATRA BALAST IMPEX SRL CUI: 23024181 | 1 | 7,336,460 | 22,009,379 | 1 | 2023 |
| IFC PRO ROAD CONSTRUCT SRL CUI: 41136710 | 7 | 10,358,847 | 20,717,694 | 1 | 2023–2025 |
| RSG REPARATII STRADALE GENERALE SRL CUI: 9649398 | 1 | 3,627,338 | 7,254,675 | 1 | 2023 |
| CANOVA CCM SRL CUI: 20170611 | 2 | 3,333,990 | 6,667,981 | 2 | 2023–2024 |
| SYLC CON TRANS SRL CUI: 16356935 | 1 | 2,515,565 | 5,031,130 | 1 | 2023 |
| MAR-COS TOPO TIMIS SRL CUI: 43416430 | 2 | 1,854,366 | 3,708,731 | 2 | 2024 |
| EUROENGINEERING SRL CUI: 37572354 | 1 | 891,637 | 1,783,274 | 1 | 2021 |
| TAIV DAVID-LUCAS SRL CUI: 35911969 | 1 | 683,926 | 1,367,853 | 1 | 2024 |
| LVH DRUM CONSULT SRL CUI: 36920043 | 1 | 376,007 | 752,014 | 1 | 2021 |
| LUCAD CLD PROIECT SRL CUI: 40985768 | 1 | 303,348 | 606,697 | 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 |
|---|---|---|---|---|
| DA41268060 | COMUNA SACOSU TURCESC CUI: 5481576 | 45520000-8 | 28.09.2026 | 920 |
| Contract object: inchiriere utilaje si echipamente de constructii si lucrari publice cu operator | ||||
| DA41273321 | COMUNA BOGDA CUI: 5313327 | 45232453-2 | 28.09.2026 | 82,325 |
| Contract object: lucrari reparatii dispozitive de scurgere a apelor in localitatea charlottenburb, com. bogda | ||||
| DA41240806 | COMUNA BOGDA CUI: 5313327 | 45262330-3 | 23.09.2026 | 40,549 |
| Contract object: lucrari ,,reparatii rigola in localitatea buzad, com. bogda, jud. timis | ||||
| DA41062907 | COMUNA BUCOVAT CUI: 23070129 | 45233142-6 | 27.08.2026 | 65,578 |
| Contract object: lucrari de reparatii strazi asfaltate comuna bucovat, judet timis | ||||
| DA40757975 | COMUNA BOGDA CUI: 5313327 | 45233120-6 | 03.07.2026 | 891,186 |
| Contract object: lucrari de modernizarea strazilor ds6 si ds9 in localitatea buzad, com. bogda, jud. timis, | ||||
| DA40575230 | COMUNA SACOSU TURCESC CUI: 5481576 | 44113620-7 | 09.06.2026 | 207,000 |
| Contract object: achizitionare mixtura asfaltica frezata | ||||
| DA40369410 | COMUNA GIROC CUI: 5390613 | 45233141-9 | 12.05.2026 | 23,631 |
| Contract object: lucrari suplimentare | ||||
| DA40041325 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 44114100-3 | 19.03.2026 | 262,020 |
| Contract object: achizitia de beton gata de turnare, nr. anunt adv1520738 | ||||
| DA39956708 | COMUNA GIROC CUI: 5390613 | 45233141-9 | 06.03.2026 | 433,325 |
| Contract object: lucrari de reparatii strazi asfaltate in comuna giroc | ||||
| DA39540533 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 45233250-6 | 15.12.2025 | 43,932 |
| Contract object: asfaltare platforma de garare , in zona rampei, nr. inv. 12119 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847184 | COMUNA SACOSU TURCESC CUI: 5481576 | 45223300-9 | 04.09.2026 | 206,289 |
| Contract object: executia lucrarilor aferente obiectivului amenajare parcare de interes public in zona bisericii din localitatea sacosu turcesc, judetul timis | ||||
| DAN2781607 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 44114000-2 | 16.06.2026 | 3,250 |
| Contract object: beton semiuscat b250-0 - 10 mc | ||||
| DAN1818330 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 60181000-0 | 20.12.2022 | 2,000 |
| Contract object: inchiriere autobasculanta 8*4 capacitate 25 tone | ||||
| DAN1485937 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 14211000-3 | 23.06.2021 | 100 |
| Contract object: nisip/depoul timisoara | ||||
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) | ||||
| SCNA1137155 | COMUNA SACOSU TURCESC CUI: 5481576 | 45233120-6 | 17.09.2026 | 3,412,600 |
| Contract object: executia lucrarilor de constructie pentru obiectivul investitional modernizare strazi in comuna sacosu turcesc, judetul timis | ||||
| SCNA1135251 | COMUNA MOSNITA NOUA CUI: 4548570 | 45233120-6 | 23.07.2026 | 3,220,566 |
| Contract object: reparatii prin impermeabilizarea cu covor asfaltic a strazilor bucuriei, simetriei, consensului, prieteniei, veseliei, ardeal, maramures, intrand muntenia, baku, vatican, moscova, helsinki, margina, tomnatic, ciacova lot i si lot ii, intrand ciacova, recas, jimbolia, sperantei, intrand sperantei, intrand telegrafului, rarau, caprioarei, cerbului , zanelor (nou) | ||||
| CAN1103997 | ORAS INEU CUI: 3519020 | 45233142-6 | 25.06.2026 | 22,009,379 |
| Contract object: servicii de proiectare si executie lucrari in vederea realizarii obiectivului investitional avand ca obiect ,,reabilitare strazi urbane in orasul ineu, judetul arad | ||||
| CAN1099217 | DELGAZ GRID SA CUI: 10976687 | 45233142-6 | 16.04.2026 | 374,501,808 |
| Contract object: sapatura, furnizare produse de balastiera, refacere carosabil, trotuare si spatii verzi- 20 loturi | ||||
| SCNA1131709 | COMUNA MOSNITA NOUA CUI: 4548570 | 45233120-6 | 26.03.2026 | 2,581,795 |
| Contract object: impermeabilizare strazi pietruite cu covor asfaltic | ||||
| SCNA1095723 | ORASUL BOCSA CUI: 3227939 | 45000000-7 | 29.01.2026 | 3,985,697 |
| Contract object: executie lucrari pentru proiectul ,,modernizare pista de biciclete si infrastructura pietonala. modernizare autobaza si statii de autobuz, pentru transportul de calatori, cod smis 120204: lot 2 - modernizare autobaza | ||||
| CAN1101964 | JUDETUL ARAD CUI: 3519941 | 45112100-6 | 04.12.2025 | 20,717,694 |
| Contract object: asigurarea scurgerii apelor din zona drumului prin decolmatari de santuri in judetul arad - acord cadru 2 ani | ||||
| SCNA1127904 | JUDETUL TIMIS CUI: 4358029 | 45233128-2 | 19.11.2025 | 7,356,547 |
| Contract object: contract de executie lucrari - amenajarea intersectiilor dj 592 cu str. hodos (albina) si cu dj 592a (sacosu turcesc) | ||||
| CAN1093137 | JUDETUL TIMIS CUI: 4358029 | 90620000-9 | 13.11.2025 | 47,829,410 |
| Contract object: acord cadru de servicii: prevenirea si combaterea inzapezirii drumurilor judetene - zonele i-iv (4 loturi) | ||||
- 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/21921091/api/v1/suppliers/21921091/revenue/api/v1/suppliers/21921091/scores/api/v1/suppliers/21921091/benchmarks/api/v1/red-flags/by-supplier/21921091/api/v1/suppliers/21921091/years/api/v1/suppliers/21921091/cpv/api/v1/suppliers/21921091/clients/api/v1/suppliers/21921091/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders