Total revenue
1.36 Mn.
5 client authorities · paid between 2018 and 2025
Direct purchases
589,765 RON
8 purchases
Offline purchases
75,382 RON
2 purchases
Tenders
694,880 RON
15 contracts
Won without competition
24.0%
8 of 12 lots
National rate: 34.3%
Ranked 7,171 of 11,028
Won at the estimated value
43.6%
7 of 10 lots
National rate: 1.2%
Ranked 376 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 2 largest CPV groups, out of 2; 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 | — | 69,500 | 694,880 | 764,380 | 56.2% | 0.0% | 16 | 2018–2025 |
| COMUNA GHIRODA CUI: 5517220 | 477,522 | — | — | 477,522 | 35.1% | 0.1% | 4 | 2019–2024 |
| COMUNA SANANDREI CUI: 5390656 | 109,243 | — | — | 109,243 | 8.0% | 0.1% | 1 | 2021 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | — | 5,882 | — | 5,882 | 0.4% | 0.0% | 1 | 2024 |
| AQUATIM SA CUI: 3041480 | 3,000 | — | — | 3,000 | 0.2% | 0.0% | 3 | 2023–2025 |
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 |
|---|---|---|---|---|---|
| TOTOR EUGENIA MARINELA PERSOANA FIZICA AUTORIZATA CUI: 26066599 | 3 | 232,890 | 465,780 | 1 | 2022–2025 |
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 |
|---|---|---|---|---|
| DA37974514 | AQUATIM SA CUI: 3041480 | 71311100-2 | 28.04.2025 | 1,000 |
| Contract object: servicii necesare pentru obtinerea permisului de spargere in vederea executiei lucrarilor publice | ||||
| DA35371850 | COMUNA GHIRODA CUI: 5517220 | 71321300-7 | 29.03.2024 | 51,779 |
| Contract object: servicii de asistenta tehnica prin diriginti de santier | ||||
| DA34992220 | COMUNA GHIRODA CUI: 5517220 | 71311100-2 | 07.02.2024 | 227,901 |
| Contract object: servicii de asistenta tehnica prin diriginti de santier in domeniul lucrarilor publice | ||||
| DA34351167 | AQUATIM SA CUI: 3041480 | 71311100-2 | 26.10.2023 | 1,000 |
| Contract object: servicii intocmire documentatie pentru obtinerea avizului de spargere | ||||
| DA33784718 | AQUATIM SA CUI: 3041480 | 71311100-2 | 07.08.2023 | 1,000 |
| Contract object: servicii necesare pentru obtinerea permisului de spargere in vederea executiei lucrarilor publice | ||||
| DA31164175 | COMUNA GHIRODA CUI: 5517220 | 71311100-2 | 11.08.2022 | 69,255 |
| Contract object: servicii de asistenta in domeniul lucrarilor publice | ||||
| DA29031703 | COMUNA SANANDREI CUI: 5390656 | 71322000-1 | 19.10.2021 | 109,243 |
| Contract object: servicii de proiectare, faza sf conform hg 907/2016 | ||||
| DA24409307 | COMUNA GHIRODA CUI: 5517220 | 71311100-2 | 18.11.2019 | 128,587 |
| Contract object: diriginte de santier pentru lucrari de retele de canalizare menajera | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2281511 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | 71520000-9 | 03.10.2024 | 5,882 |
| Contract object: serviciu de dirigentie de santier | ||||
| DAN1502899 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71311100-2 | 20.07.2021 | 69,500 |
| Contract object: servicii de asistenta tehnica de specialitate prin diriginti de santier pentru obiectivul de investitii modernizare si extindere calea buziasului- etapa 1 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1066455 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71311100-2 | 17.02.2025 | 621,040 |
| Contract object: asistenta tehnica prin diriginti de santier pentru lucrarile de reparatii si intretinere a strazilor, aleilor, trotuarelor, podurilor, pasajelor, pasarelelor din municipiul timisoara precum si a infrastructurii intrainstitutionale a municipalitatii | ||||
| SCNA1114529 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71311100-2 | 03.12.2024 | 94,430 |
| Contract object: servicii de asistenta tehnica de specialitate prin diriginti de santier pentru obiectivul de investitii amenajare strazi zona blascovici | ||||
| CAN1036848 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71311100-2 | 09.07.2020 | 26,800 |
| Contract object: servicii de asistenta tehnica prin diriginti de santier pentru obiectivul de investitii ,,modernizare strazi zona orastie-alpinistilor | ||||
| CAN1035562 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71322000-1 | 22.06.2020 | 74,100 |
| Contract object: servicii de proiectare aferente obiectivului de investitii sf+pt viabilizare zona de locuinte ovidiu balea | ||||
| CAN1030165 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71311100-2 | 10.03.2020 | 18,900 |
| Contract object: servicii de asistenta tehnica prin diriginti de santier pentru obiectivul de investitie: ,, executie fantani forate in municipiul timisoara | ||||
| CAN1026397 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71356200-0 | 19.12.2019 | 6,200 |
| Contract object: servicii de asistenta tehnica prin diriginti de santier pentru lucrarile aferente obiectivului de investitii pt + executie fantana ornamentala piata balcescu | ||||
| CAN1023679 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71311100-2 | 26.10.2019 | 6,200 |
| Contract object: servicii de asistenta tehnica prin diriginti de santier pentru obiectivul de investitie: ,, pt+ executie fantana ornamentala selgros | ||||
| CAN1023685 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71311100-2 | 26.10.2019 | 6,200 |
| Contract object: servicii de asistenta tehnica prin diriginti de santier pentru obiectivul de investitie: ,, pt+ executie fantana ornamentala calea lipovei | ||||
| CAN1023614 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71356200-0 | 24.10.2019 | 6,200 |
| Contract object: servicii de asistenta tehnica prin diriginti de santier pentru lucrarile aferente obiectivului de investitii pt + executie fantana ornamentala iuliu maniu | ||||
| CAN1023611 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71356200-0 | 24.10.2019 | 6,200 |
| Contract object: servicii de asistenta tehnica prin diriginti de santier pentru lucrarile aferente obiectivului de investitii pt + executie fantana ornamentala praktiker | ||||
- 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/22197346/api/v1/suppliers/22197346/revenue/api/v1/suppliers/22197346/scores/api/v1/suppliers/22197346/benchmarks/api/v1/red-flags/by-supplier/22197346/api/v1/suppliers/22197346/years/api/v1/suppliers/22197346/cpv/api/v1/suppliers/22197346/clients/api/v1/suppliers/22197346/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders