Total revenue
7.05 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
5.75 Mn.
201 purchases
Offline purchases
565,365 RON
32 purchases
Tenders
729,077 RON
20 contracts
Won without competition
72.6%
3 of 5 lots
National rate: 34.3%
Ranked 2,628 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
31.8%
Main client: ORASUL SANNICOLAU MARE
National median: 30.2%
Ranked 19,515 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
#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 12 largest CPV groups, out of 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 | 2,151 | — | — | 2,151 | 0.0% | 0.1% | 2 | 2021–2024 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 2,023 | — | — | 2,023 | 0.0% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA COMUNA TEREMIA MARE CUI: 29170020 | 1,800 | — | — | 1,800 | 0.0% | 0.1% | 1 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR 1 SANNICOLAU MARE CUI: 29107588 | 1,578 | — | — | 1,578 | 0.0% | 0.2% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41183705 | COMUNA DUDESTII VECHI CUI: 4483919 | 31311000-9 | 16.09.2026 | 63,499 |
| Contract object: lucrari bransament proiect asigurarea energiei electrice din surse regenerabile uat dudestii vechi | ||||
| DA40944389 | COMUNA SARAVALE CUI: 16594708 | 45310000-3 | 05.08.2026 | 489,529 |
| Contract object: lucrari de racordare la reteaua electrica - punctul b, scoala verde saravale | ||||
| DA40944352 | COMUNA SARAVALE CUI: 16594708 | 45310000-3 | 05.08.2026 | 130,890 |
| Contract object: lucrari de racordare la reteaua electrica - punctul a, scoala verde saravale | ||||
| DA40886281 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | 31681410-0 | 27.07.2026 | 9,726 |
| Contract object: materiale electrice | ||||
| DA40886256 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | 45310000-3 | 27.07.2026 | 2,964 |
| Contract object: masuratori priza de pamant si continuitati | ||||
| DA40797625 | COMUNA SANDRA CUI: 16513770 | 31311000-9 | 10.07.2026 | 115,060 |
| Contract object: sistem de prod si distrib a energiei termice utilizand energie geotermala -lucrari tarif racordare | ||||
| DA40797642 | COMUNA SANDRA CUI: 16513770 | 31311000-9 | 10.07.2026 | 511,756 |
| Contract object: sistem de prod si distrib a energiei termice utilizand energie geotermala-lucrari beneficiar | ||||
| DA40746444 | COMUNA SANDRA CUI: 16513770 | 45310000-3 | 02.07.2026 | 7,434 |
| Contract object: inlocuire corp iluminat nocturna 300w, 6000k, 48000 lm | ||||
| DA40617876 | COMUNA CENAD CUI: 4358231 | 31311000-9 | 15.06.2026 | 17,563 |
| Contract object: alimentare cu energie electrica statie incarcare auto electrica atr- 30589735 | ||||
| DA40614581 | SCOALA GIMNAZIALA NESTOR OPREAN NR2 SANNICOLAU MARE CUI: 29108770 | 45255400-3 | 12.06.2026 | 1,200 |
| Contract object: lucrari de montaj reclama luminoasa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2728077 | ORASUL JIMBOLIA CUI: 2502763 | 31311000-9 | 08.04.2026 | 4,075 |
| Contract object: alimentare cu energie electrica locuinta sociala str.a.iancu nr.1 conform atr 29620496/2026 | ||||
| DAN2511246 | ORASUL JIMBOLIA CUI: 2502763 | 45317000-2 | 21.07.2025 | 266 |
| Contract object: alimentare cu energie electrica acvacultura | ||||
| DAN2277849 | ORASUL SANNICOLAU MARE CUI: 4548554 | 45310000-3 | 01.10.2024 | 7,085 |
| Contract object: reparatii cladire serviciul de ambulanta din incinta spitalului orasenesc sannicolau mare - refacere instalatie electrica | ||||
| DAN2227908 | ORASUL SANNICOLAU MARE CUI: 4548554 | 48952000-6 | 17.07.2024 | 23,402 |
| Contract object: sistem de sonorizare pentru baza sportiva de pe strada stadionului nr. 12a | ||||
| DAN2212551 | ORASUL SANNICOLAU MARE CUI: 4548554 | 39717200-3 | 01.07.2024 | 35,705 |
| Contract object: aparate aer conditionat gradinita str. decebal nr. 11 | ||||
| DAN2212535 | ORASUL SANNICOLAU MARE CUI: 4548554 | 39717200-3 | 01.07.2024 | 15,104 |
| Contract object: aparate aer conditionat gradinita str. petru maior nr. 4 | ||||
| DAN2047739 | ORASUL SANNICOLAU MARE CUI: 4548554 | 39717200-3 | 16.11.2023 | 4,699 |
| Contract object: contract furnizare aparat de aer conditionat sala de cununii din sediul primariei oras sannicolau mare | ||||
| DAN2042146 | ORASUL SANNICOLAU MARE CUI: 4548554 | 45316110-9 | 09.11.2023 | 7,931 |
| Contract object: demontare iluminat ornamental de sarbatori | ||||
| DAN2020414 | ORASUL JIMBOLIA CUI: 2502763 | 45317000-2 | 12.10.2023 | 2,607 |
| Contract object: alimentare cu energie electrica statie de pompare ape uzate in jimbolia str.george enescu nr. 11 | ||||
| DAN2020398 | ORASUL JIMBOLIA CUI: 2502763 | 45317000-2 | 12.10.2023 | 12,387 |
| Contract object: alimentare cu energie electrica scena teatru de vara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1057042 | AQUATIM SA CUI: 3041480 | 60182000-7 | 12.10.2022 | 221,490 |
| Contract object: servicii de inchiriere utilaj tip buldoexcavator cu operator - 4 loturi | ||||
| SCNA1073819 | ORASUL SANNICOLAU MARE CUI: 4548554 | 31527260-6 | 01.08.2022 | 233,456 |
| Contract object: reparatii iluminat arhitectural castel nako | ||||
| SCNA1064609 | ORASUL SANNICOLAU MARE CUI: 4548554 | 45310000-3 | 11.01.2022 | 98,130 |
| Contract object: etajare si extindere locuinta social cu 10 apartamente in regim parter - instalatii electrice | ||||
| SCNA1039105 | AQUATIM SA CUI: 3041480 | 60182000-7 | 15.07.2021 | 305,557 |
| Contract object: servicii de inchiriere utilaj tip buldoexcavator cu operator - 5 loturi | ||||
| SCNA1017902 | AQUATIM SA CUI: 3041480 | 45500000-2 | 06.07.2020 | 298,713 |
| Contract object: servicii de inchiriere utilaj tip buldoexcavator cu operator - 5 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/24391615/api/v1/suppliers/24391615/revenue/api/v1/suppliers/24391615/scores/api/v1/suppliers/24391615/benchmarks/api/v1/red-flags/by-supplier/24391615/api/v1/suppliers/24391615/years/api/v1/suppliers/24391615/cpv/api/v1/suppliers/24391615/clients/api/v1/suppliers/24391615/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders