Total revenue
16.73 Mn.
341 client authorities · paid between 2018 and 2026
Direct purchases
16.25 Mn.
570 purchases
Offline purchases
38,083 RON
5 purchases
Tenders
442,750 RON
2 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
2.7%
Main client: MUNICIPIUL RESITA
National median: 30.2%
Ranked 41,786 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
None of the seven supplier indicators found a case here. #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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MAXINENI CUI: 4721263 | 75,000 | — | — | 75,000 | 0.5% | 0.1% | 2 | 2021–2023 |
| COMUNA CAPRENI CUI: 4898800 | 75,000 | — | — | 75,000 | 0.5% | 0.3% | 3 | 2020–2021 |
| COMUNA BESTEPE CUI: 16363398 | 74,500 | — | — | 74,500 | 0.5% | 0.1% | 3 | 2020–2024 |
| COMUNA COSTINESTI CUI: 12554654 | 73,500 | — | — | 73,500 | 0.4% | 0.1% | 3 | 2021–2024 |
| COMUNA BAISOARA CUI: 5562093 | 73,500 | — | — | 73,500 | 0.4% | 0.3% | 2 | 2022–2024 |
| COMUNA GAICEANA CUI: 4455307 | 71,000 | — | — | 71,000 | 0.4% | 0.3% | 3 | 2021–2026 |
| COMUNA GAVOJDIA CUI: 4483935 | 70,500 | — | — | 70,500 | 0.4% | 0.2% | 2 | 2021–2024 |
| COMUNA CUZA VODA CUI: 16432269 | 70,500 | — | — | 70,500 | 0.4% | 0.2% | 2 | 2021–2023 |
| COMUNA BIRSANA CUI: 3694810 | 70,500 | — | — | 70,500 | 0.4% | 0.1% | 2 | 2022–2024 |
| COMUNA BOZIORU CUI: 4154339 | 70,500 | — | — | 70,500 | 0.4% | 0.4% | 2 | 2021–2024 |
| COMUNA GAROAFA CUI: 4350718 | 70,500 | — | — | 70,500 | 0.4% | 0.1% | 2 | 2021–2023 |
| COMUNA GUGESTI CUI: 4297800 | 70,000 | — | — | 70,000 | 0.4% | 0.1% | 1 | 2022 |
| COMUNA VIDRA CUI: 4297649 | 70,000 | — | — | 70,000 | 0.4% | 0.1% | 1 | 2020 |
| COMUNA STOINA CUI: 5057571 | 69,500 | — | — | 69,500 | 0.4% | 0.2% | 2 | 2022–2023 |
| COMUNA FRUMOSU CUI: 4441409 | 69,500 | — | — | 69,500 | 0.4% | 0.1% | 2 | 2022–2024 |
| COMUNA BRATOVOESTI CUI: 5046688 | 69,500 | — | — | 69,500 | 0.4% | 0.1% | 2 | 2022–2023 |
| COMUNA FAUREI CUI: 2613710 | 69,500 | — | — | 69,500 | 0.4% | 0.4% | 2 | 2022–2023 |
| COMUNA TRAIAN CUI: 15552755 | 69,500 | — | — | 69,500 | 0.4% | 0.2% | 2 | 2022–2024 |
| COMUNA BALINT CUI: 4357970 | 69,000 | — | — | 69,000 | 0.4% | 0.3% | 3 | 2022 |
| COMUNA DOBRESTI CUI: 5628791 | 69,000 | — | — | 69,000 | 0.4% | 0.1% | 2 | 2019–2024 |
| COMUNA SIMAND CUI: 3519356 | 69,000 | — | — | 69,000 | 0.4% | 0.2% | 2 | 2021–2022 |
| COMUNA BOTOROAGA CUI: 6691916 | 67,800 | — | — | 67,800 | 0.4% | 0.1% | 2 | 2020–2021 |
| COMUNA BRAN CUI: 4688736 | 67,100 | — | — | 67,100 | 0.4% | 0.1% | 2 | 2021–2022 |
| COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | 67,000 | — | — | 67,000 | 0.4% | 0.1% | 2 | 2020–2022 |
| COMUNA CRACIUNESTI CUI: 4323187 | 67,000 | — | — | 67,000 | 0.4% | 0.1% | 3 | 2021–2023 |
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 |
|---|---|---|---|---|
| DA41098260 | COMUNA CRIZBAV CUI: 15141180 | 79311100-8 | 02.09.2026 | 1,500 |
| Contract object: servicii verificarea tehnica de calitate a proiectului tehnic si a detaliilor de executie | ||||
| DA41085458 | COMUNA SLATIOARA CUI: 2541517 | 79311100-8 | 01.09.2026 | 1,500 |
| Contract object: servicii verificarea tehnica de calitate a proiectului tehnic si a detaliilor de executie | ||||
| DA41013783 | COMUNA DELESTI CUI: 3337664 | 71356200-0 | 19.08.2026 | 6,000 |
| Contract object: servicii de asistenta tehnica iluminat public | ||||
| DA40958856 | COMUNA BISTRET CUI: 4553895 | 71356200-0 | 07.08.2026 | 1,500 |
| Contract object: servicii de asistenta tehnica proiect iluminat public bistret si bistretu nou- afm | ||||
| DA40915363 | COMUNA TETCHEA CUI: 4705942 | 79311100-8 | 31.07.2026 | 1,200 |
| Contract object: servicii verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie | ||||
| DA40906266 | COMUNA CRUSET CUI: 4956219 | 79311100-8 | 29.07.2026 | 1,500 |
| Contract object: verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie | ||||
| DA40644949 | COMUNA VADASTRITA CUI: 5148386 | 79311100-8 | 17.06.2026 | 1,500 |
| Contract object: servicii verificarea tehnica de calitate a proiectului tehnic si a detaliilor de executie | ||||
| DA40591630 | ORASUL BUHUSI CUI: 4535953 | 71323100-9 | 10.06.2026 | 80,000 |
| Contract object: servicii de proiectare (iluminat public) | ||||
| DA40583152 | COMUNA FANTANELE CUI: 16380690 | 79311100-8 | 09.06.2026 | 1,000 |
| Contract object: servicii verificarea tehnica de calitate a proiectului tehnic si a detaliilor de executie | ||||
| DA40569451 | COMUNA BOTIZA CUI: 3627196 | 79311100-8 | 08.06.2026 | 1,500 |
| Contract object: servicii verificarea tehnica de calitate a proiectului tehnic si a detaliilor de executie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2833256 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 50110000-9 | 17.08.2026 | 10,183 |
| Contract object: servicii de reparare autolaborator ventilatie industriala hd 12 ssp, tip roller team | ||||
| DAN2253476 | COMUNA REMETEA MARE CUI: 2512511 | 79419000-4 | 28.08.2024 | 10,000 |
| Contract object: servicii de intocmire documentatie tehnico -economica pentru uat remetea mare | ||||
| DAN1345051 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 71323100-9 | 02.10.2020 | 9,000 |
| Contract object: proiectare tehnica iluminat public sens giratoriu dn3e81 km249+278 | ||||
| DAN1058343 | COMUNA PADURENI CUI: 16414785 | 71323100-9 | 15.01.2019 | 4,000 |
| Contract object: servicii de proiectare faza pt pt. investitia extindere si modernizare iluminat public | ||||
| DAN1017177 | COMUNA PADURENI CUI: 16414785 | 71323100-9 | 08.10.2018 | 4,900 |
| Contract object: servicii proiectare faza sf/dali pt. investitia extindere si modernizare iluminat public | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1052935 | EMER TOUR SRL CUI: 43499495 | 34115000-6 | 25.05.2021 | 378,500 |
| Contract object: achizitie autorulote | ||||
| SCNA1041675 | MUNICIPIUL RESITA CUI: 3228764 | 71242000-6 | 26.08.2020 | 64,250 |
| Contract object: achizitia serviciilor de proiectare, faza pt privind obiectivul de investitie modernizarea sistemului de iluminat public aferent parcurilor si arterelor principale ale municipiului resita, jud. caras - severin, propus pentru finantare prin programul operational regional 2014-2020, axa prioritara 3, prioritatea de investitii 3.1, operatiunea c - iluminat public, obiectiv specific: cresterea eficientei energetice in cladirile rezidentiale, cladirile publice si sistemele de iluminat public, indeosebi a celor care inregistreaza consumuri energetice mari, apelul de proiecte nr. por/2018/3/3.1/c/1/7. | ||||
- 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/25604908/api/v1/suppliers/25604908/revenue/api/v1/suppliers/25604908/scores/api/v1/suppliers/25604908/benchmarks/api/v1/red-flags/by-supplier/25604908/api/v1/suppliers/25604908/years/api/v1/suppliers/25604908/cpv/api/v1/suppliers/25604908/clients/api/v1/suppliers/25604908/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders