Total revenue
8.14 Mn.
81 client authorities · paid between 2018 and 2026
Direct purchases
6.65 Mn.
217 purchases
Offline purchases
66,049 RON
21 purchases
Tenders
1.42 Mn.
5 contracts
Won without competition
51.5%
3 of 5 lots
National rate: 34.3%
Ranked 4,315 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
29.7%
Main client: MUNICIPIUL LUGOJ
National median: 30.2%
Ranked 21,394 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL ORAVITA CUI: 3227963 | 26,500 | — | — | 26,500 | 0.3% | 0.0% | 2 | 2024–2025 |
| UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 24,850 | — | — | 24,850 | 0.3% | 0.0% | 2 | 2019–2026 |
| COMUNA CIUDANOVITA CUI: 3227700 | 23,200 | — | — | 23,200 | 0.3% | 0.1% | 3 | 2022 |
| COMUNA BECICHERECU MIC CUI: 4691685 | 20,000 | — | — | 20,000 | 0.3% | 0.1% | 2 | 2023–2026 |
| COMUNA BARU CUI: 4521427 | 17,300 | — | — | 17,300 | 0.2% | 0.0% | 3 | 2026 |
| COMUNA CIUGUD CUI: 4562516 | 17,000 | — | — | 17,000 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA BELINT CUI: 5517173 | 16,400 | — | — | 16,400 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA PISCHIA CUI: 5481541 | 16,000 | — | — | 16,000 | 0.2% | 0.0% | 6 | 2021–2023 |
| COMUNA ZABRANI CUI: 3519216 | 15,540 | — | — | 15,540 | 0.2% | 0.0% | 3 | 2018–2021 |
| COMUNA SPRING CUI: 4562133 | 13,400 | — | — | 13,400 | 0.2% | 0.0% | 3 | 2021–2022 |
| JUDETUL TIMIS CUI: 4358029 | 13,380 | — | — | 13,380 | 0.2% | 0.0% | 3 | 2023–2025 |
| COMUNA FIBIS CUI: 16587476 | 13,000 | — | — | 13,000 | 0.2% | 0.1% | 1 | 2022 |
| COMUNA GARBOVA CUI: 4562044 | 12,000 | — | — | 12,000 | 0.2% | 0.0% | 2 | 2021 |
| COMUNA BUCOSNITA CUI: 3227645 | 11,000 | — | — | 11,000 | 0.1% | 0.0% | 1 | 2026 |
| ORAS LIPOVA CUI: 3519224 | 10,500 | — | — | 10,500 | 0.1% | 0.0% | 4 | 2020–2023 |
| ORASUL JIMBOLIA CUI: 2502763 | 9,000 | — | — | 9,000 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA VALIUG CUI: 3227297 | 9,000 | — | — | 9,000 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA VINTU DE JOS CUI: 4562443 | 8,200 | — | — | 8,200 | 0.1% | 0.0% | 3 | 2019–2022 |
| SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | 8,000 | — | — | 8,000 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA CILIBIA CUI: 3724423 | 7,500 | — | — | 7,500 | 0.1% | 0.0% | 2 | 2024 |
| COMUNA CALNIC CUI: 4561936 | 7,000 | — | — | 7,000 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA ZADARENI CUI: 16343200 | 7,000 | — | — | 7,000 | 0.1% | 0.0% | 2 | 2022 |
| COMUNA DUDESTII VECHI CUI: 4483919 | 6,800 | — | — | 6,800 | 0.1% | 0.0% | 4 | 2024–2025 |
| COMUNA ALMAS CUI: 3520270 | 6,550 | — | — | 6,550 | 0.1% | 0.0% | 4 | 2020–2024 |
| COMUNA STIUCA CUI: 4357961 | 5,592 | — | — | 5,592 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| REDV BIROU DE ARHITECTURA SI URBANISM SRL CUI: 17939180 | 4 | 980,000 | 1,960,000 | 4 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA41271587 | COMUNA MARGINA CUI: 2806193 | 71351810-4 | 28.09.2026 | 132,000 |
| Contract object: achizitie servicii elaborare plan urbanistic zonal | ||||
| DA41141520 | ORASUL JIMBOLIA CUI: 2502763 | 71314300-5 | 10.09.2026 | 9,000 |
| Contract object: pachet intocmire certificate energetice bloc anl | ||||
| DA41118673 | COMUNA LIVEZILE CUI: 20568677 | 71351810-4 | 07.09.2026 | 82,000 |
| Contract object: servi. realiz.masuratori topo.pt.infiintare sistem de canalizare si extindere retea alimentare apa | ||||
| DA41089774 | MUNICIPIUL LUGOJ CUI: 4527381 | 71322000-1 | 01.09.2026 | 19,500 |
| Contract object: servicii proiectare - desfiintare toaleta publica din parcul g. enescu | ||||
| DA41064563 | COMUNA GRADINARI CUI: 3227424 | 71314300-5 | 27.08.2026 | 2,500 |
| Contract object: servicii de intocmire a certificatului de performanta energetica pt. imobilul din comuna gradinari | ||||
| DA41047645 | COMUNA PUI CUI: 4374059 | 71314300-5 | 25.08.2026 | 90,900 |
| Contract object: conform cu oferta nr. 195-1 din data de 20.08.2026 | ||||
| DA41028578 | COMUNA BARU CUI: 4521427 | 71314300-5 | 25.08.2026 | 8,300 |
| Contract object: audit energetic + studiu saer | ||||
| DA41024540 | MUNICIPIUL LUGOJ CUI: 4527381 | 71314300-5 | 20.08.2026 | 4,800 |
| Contract object: certificare energetica cladiri publice | ||||
| DA41006512 | MUNICIPIUL LUPENI CUI: 4375046 | 71314300-5 | 18.08.2026 | 5,000 |
| Contract object: intocmire audit energetic | ||||
| DA40992556 | COMUNA BOLDUR CUI: 4357945 | 71314300-5 | 13.08.2026 | 5,000 |
| Contract object: servicii de audit energetic pentru imobilul aferent scolii boldur, cf 405304-c1, com. boldur | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832936 | ORASUL FAGET CUI: 2509958 | 79311000-7 | 17.08.2026 | 6,000 |
| Contract object: elaborarea certificatului energetic la finalizarea lucrarilor a obiectivului de investitii: reabilitare energetica moderata a cladirii camin p + 3e a liceului teoretic traian vuia faget. | ||||
| DAN2830764 | MUNICIPIUL SEBES CUI: 4331201 | 71314300-5 | 12.08.2026 | 1,000 |
| Contract object: serviciu de certificare a performantei energetice a imobilului din domeniul privat al municiupiului sebes spatiu comercial ,str.m.viteazu , nr.3, ap. 1 | ||||
| DAN2778046 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 79419000-4 | 11.06.2026 | 500 |
| Contract object: servicii de evaluare bunuri imobile in vederea obtinerii certificatului de performanta energetica pentru un imobil | ||||
| DAN2773555 | COMUNA BALINT CUI: 4357970 | 71319000-7 | 08.06.2026 | 6,250 |
| Contract object: servicii de intocmire expertiza tehnica pentru casa inscrisa in cf 100786- c2, loc. bodo, nr. 171-172, comuna balint, jud. timis | ||||
| DAN2647831 | ORASUL FAGET CUI: 2509958 | 79311000-7 | 08.01.2026 | 6,000 |
| Contract object: elaborarea certificatului energetic la finalizarea lucrarilor a obiectivului de investitii: reabilitare energetica moderata a cladirii scoala si directiune a liceul teoretic traian vuia faget. | ||||
| DAN2534290 | CRESA LUGOJ CUI: 45941967 | 71351810-4 | 25.08.2025 | 2,299 |
| Contract object: achizitie servicii topografice cresa lugoj | ||||
| DAN2479298 | MUNICIPIUL SEBES CUI: 4331201 | 71314300-5 | 16.06.2025 | 7,000 |
| Contract object: serviciu de certificare a performantei energetice a cladirii bloc locuinte sociale, din cadrul obiectivului de investitii construire locuinte sociale | ||||
| DAN2378770 | MUNICIPIUL SEBES CUI: 4331201 | 71314300-5 | 06.02.2025 | 3,500 |
| Contract object: serviciu de certificare a performantei energetice a cladirii cresei din aleea parc, din cadrul obiectivului de investitii transformare imobil fosta centrala termica aleea parc - municipiul sebes, in cresa | ||||
| DAN2378761 | MUNICIPIUL SEBES CUI: 4331201 | 71314300-5 | 06.02.2025 | 3,500 |
| Contract object: serviciu de certificare a performantei energetice a cladirii salii de sport, din cadrul obiectivului de investitii construire sala de sport, scoala gimnaziala petresti, municipiul sebes | ||||
| DAN2235164 | MUNICIPIUL SEBES CUI: 4331201 | 71314300-5 | 25.07.2024 | 3,500 |
| Contract object: serviciu de certificare a performantei energetice a corpului de cladire e - <br>liceul cu program sportiv, din cadrul obiectivului de investitii : <br> modernizarea corp de cladire e din cadrul liceului cu program sportiv <br> florin fleseriu , municipiul sebes | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114533 | COMUNA BANLOC CUI: 4357996 | 71410000-5 | 03.12.2024 | 500,000 |
| Contract object: actualizarea in format digital a documentatiei de amenajarea teritoriului - plan urbanistic general in uat com. banloc, judetul timis | ||||
| SCNA1094340 | COMUNA JAMU MARE CUI: 4483676 | 71410000-5 | 27.10.2023 | 440,000 |
| Contract object: elaborarea in format gis a documentatiilor de amenajarea teritoriului si de planificare urbana (pug), comuna jamu mare, judetul timis | ||||
| SCNA1089321 | ORASUL ANINA CUI: 3227912 | 71410000-5 | 18.07.2023 | 510,000 |
| Contract object: actualizare pug oras anina, judetul caras-severin, conform cerintelor caietului de sarcini. | ||||
| SCNA1089246 | ORASUL GATAIA CUI: 4357988 | 71410000-5 | 16.07.2023 | 510,000 |
| Contract object: actualizarea in format digital a documentatiei de amenajarea teritoriului - plan urbanistic general in orasul gataia, judetul timis | ||||
| SCNA1057490 | COMUNA GAVOJDIA CUI: 4483935 | 71410000-5 | 03.09.2021 | 438,000 |
| Contract object: reactualizarea planului urbanistic general si a regulamentului local de urbanism, com. gavojdia, jud. timis | ||||
- 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/23763648/api/v1/suppliers/23763648/revenue/api/v1/suppliers/23763648/scores/api/v1/suppliers/23763648/benchmarks/api/v1/red-flags/by-supplier/23763648/api/v1/suppliers/23763648/years/api/v1/suppliers/23763648/cpv/api/v1/suppliers/23763648/clients/api/v1/suppliers/23763648/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders