Total revenue
11.11 Mn.
212 client authorities · paid between 2018 and 2026
Direct purchases
6.94 Mn.
1,061 purchases
Offline purchases
1.39 Mn.
60 purchases
Tenders
2.78 Mn.
11 contracts
Won without competition
24.7%
4 of 11 lots
National rate: 34.3%
Ranked 7,089 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
23.9%
Main client: DRUMURI MUNICIPALE TIMISOARA SA
National median: 30.2%
Ranked 27,168 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 12 largest CPV groups, out of 19; the other 7 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 DEJ CUI: 4349179 | 90,072 | — | — | 90,072 | 0.8% | 0.0% | 11 | 2021–2026 |
| APASERV SATU MARE SA CUI: 16844952 | 63,334 | 26,319 | — | 89,653 | 0.8% | 0.0% | 7 | 2019–2024 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 87,222 | — | — | 87,222 | 0.8% | 0.1% | 10 | 2020–2026 |
| MUNICIPIUL FALTICENI CUI: 5432522 | 80,664 | — | — | 80,664 | 0.7% | 0.0% | 2 | 2019–2020 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 77,406 | — | — | 77,406 | 0.7% | 0.0% | 12 | 2018–2026 |
| MUNICIPIUL SALONTA CUI: 4593423 | 73,206 | — | — | 73,206 | 0.7% | 0.0% | 13 | 2018–2025 |
| SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | 68,350 | — | — | 68,350 | 0.6% | 2.3% | 3 | 2026 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | — | 67,860 | — | 67,860 | 0.6% | 0.0% | 1 | 2018 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 66,065 | — | — | 66,065 | 0.6% | 0.0% | 3 | 2026 |
| ORASUL AVRIG CUI: 4241087 | 64,892 | — | — | 64,892 | 0.6% | 0.1% | 34 | 2019–2026 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 56,393 | — | — | 56,393 | 0.5% | 0.0% | 2 | 2019–2020 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 56,245 | — | 56,245 | 0.5% | 0.0% | 1 | 2020 |
| DRUMURI-PODURI MARAMURES SA CUI: 10783082 | 48,900 | — | — | 48,900 | 0.4% | 0.0% | 4 | 2024–2025 |
| TERMOFICARE ORADEA SA CUI: 31952982 | — | 48,747 | — | 48,747 | 0.4% | 0.0% | 1 | 2024 |
| ORAS CURTICI CUI: 3519402 | 48,172 | — | — | 48,172 | 0.4% | 0.0% | 12 | 2020–2024 |
| ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | — | 47,797 | — | 47,797 | 0.4% | 0.1% | 1 | 2018 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | 46,815 | — | — | 46,815 | 0.4% | 0.0% | 2 | 2024 |
| COMUNA CHINTENI CUI: 4923998 | 41,477 | — | — | 41,477 | 0.4% | 0.1% | 2 | 2025 |
| REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 | 28,627 | 12,784 | — | 41,411 | 0.4% | 0.5% | 6 | 2018–2021 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 41,325 | — | — | 41,325 | 0.4% | 0.1% | 2 | 2023–2024 |
| ORASUL VALEA LUI MIHAI CUI: 4650570 | 40,961 | — | — | 40,961 | 0.4% | 0.0% | 25 | 2018–2026 |
| ADMINISTRARE DOMENIU PUBLIC LUGOJ SRL CUI: 51827763 | 38,170 | — | — | 38,170 | 0.3% | 1.2% | 1 | 2026 |
| SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | 32,507 | — | — | 32,507 | 0.3% | 0.0% | 3 | 2018–2019 |
| TRANS PREST SERV BORS SA CUI: 27221380 | 32,385 | — | — | 32,385 | 0.3% | 1.8% | 17 | 2018–2026 |
| ORAS ABRUD CUI: 4905592 | 31,113 | — | — | 31,113 | 0.3% | 0.0% | 7 | 2018–2022 |
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 |
|---|---|---|---|---|
| DA41302821 | COMUNA DUMBRAVITA CUI: 4663480 | 34992200-9 | 30.09.2026 | 20,390 |
| Contract object: pachet indicatoare si limitatoare viteza | ||||
| DA41298975 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC AL MUNICIPIULUI DEJ CUI: 54529630 | 34928471-0 | 30.09.2026 | 2,415 |
| Contract object: stalpisor flexibil portocaliu h-75 | ||||
| DA41288343 | SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | 34992200-9 | 29.09.2026 | 15,450 |
| Contract object: trecere de pietoni +alim. solara | ||||
| DA41213163 | COMUNA MESESENII DE JOS CUI: 4495107 | 34928472-7 | 21.09.2026 | 4,201 |
| Contract object: indicatoare rutiere si accesorii | ||||
| DA41221207 | COMUNA GIRISU DE CRIS CUI: 4883966 | 34992200-9 | 21.09.2026 | 187 |
| Contract object: pachet indicatoare ,,loc parcare personae cu dizabilitati | ||||
| DA41173512 | COMUNA GIRISU DE CRIS CUI: 4883966 | 38571000-8 | 15.09.2026 | 1,599 |
| Contract object: pachet cf oferta nr. 7006/14.09.2026 - limitator de viteza | ||||
| DA41178492 | COMUNA DUMBRAVITA CUI: 4663480 | 34928220-6 | 15.09.2026 | 1,050 |
| Contract object: gard zincat de delimitare 230x110 cm | ||||
| DA41176607 | COMUNA REMETEA CUI: 4577223 | 44423450-0 | 14.09.2026 | 208 |
| Contract object: triunghi 70 cm cl 1 | ||||
| DA41162857 | COMUNA SEITIN CUI: 3518849 | 44423450-0 | 11.09.2026 | 304 |
| Contract object: achizitionare indicatoare rutiere | ||||
| DA41158043 | COMUNA VALEA LUPULUI CUI: 16384625 | 34992200-9 | 10.09.2026 | 1,077 |
| Contract object: disc 60 cm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2813059 | COMUNA GROSI CUI: 3627722 | 34992200-9 | 21.07.2026 | 1,104 |
| Contract object: indicatoare rutiere | ||||
| DAN2759552 | COMUNA GROSI CUI: 3627722 | 34992200-9 | 19.05.2026 | 670 |
| Contract object: indicatoare rutiere, conform comanda nr. 3846/09.04.2026 | ||||
| DAN2685995 | JUDETUL BIHOR CUI: 4244997 | 34992200-9 | 19.02.2026 | 4,650 |
| Contract object: achizitionarea unui indicator rutier dreptunghiular 325x300 cm | ||||
| DAN2632050 | ORAS CHISINEU CRIS CUI: 3519283 | 34992200-9 | 16.12.2025 | 522 |
| Contract object: indicatoare rutiere | ||||
| DAN2577527 | COMUNA BIHARIA CUI: 4820305 | 34992200-9 | 15.10.2025 | 1,971 |
| Contract object: indicatoare | ||||
| DAN2518561 | COMUNA GIRISU DE CRIS CUI: 4883966 | 34992200-9 | 30.07.2025 | 6,243 |
| Contract object: furnizare indicatoare rutiere in cadrul obiectivul de investitii ,,instalare mijloace de semnalizare rutiera pentru interzicerea traficului greu de 7,5 tone pentru drumurile comunale al comunei girisu de cris | ||||
| DAN2501763 | ORAS CHISINEU CRIS CUI: 3519283 | 34992200-9 | 09.07.2025 | 330 |
| Contract object: indicatoare rutiere | ||||
| DAN2463826 | ORAS CHISINEU CRIS CUI: 3519283 | 35121800-6 | 27.05.2025 | 1,525 |
| Contract object: oglinda parabolica | ||||
| DAN2450236 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 34992200-9 | 12.05.2025 | 252,901 |
| Contract object: panouri indicatoare rutiere si accesorii | ||||
| DAN2436653 | COMUNA LUGASU DE JOS CUI: 4411300 | 34992200-9 | 22.04.2025 | 2,393 |
| Contract object: indicatoare rutiere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1102168 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 34992200-9 | 15.04.2024 | 382,169 |
| Contract object: achizitia panouri indicatoare rutiere, | ||||
| SCNA1084865 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 34992200-9 | 10.04.2023 | 363,939 |
| Contract object: achizitia panouri indicatoare rutiere, | ||||
| SCNA1073345 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 34928471-0 | 22.07.2022 | 125,389 |
| Contract object: indicatoare de semnalizare rutiera temporara si mijloace de protectie pentru delimitarea materiala a zonei de lucru | ||||
| SCNA1066595 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 34992200-9 | 08.03.2022 | 276,423 |
| Contract object: achizitia panouri indicatoare rutiere, | ||||
| SCNA1064720 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 34992300-0 | 13.01.2022 | 276,800 |
| Contract object: achizitionarea de indicatoare rutiere cu specificatia -primaria sectorului 3-parcare de resedinta | ||||
| SCNA1047792 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 34992200-9 | 23.12.2020 | 378,411 |
| Contract object: achizitia panouri indicatoare rutiere, | ||||
| SCNA1042418 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 34992200-9 | 10.09.2020 | 302,905 |
| Contract object: furnizare indicatoare rutiere | ||||
| SCNA1040302 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 34992200-9 | 29.07.2020 | 318,990 |
| Contract object: achizitionarea de indicatoare rutiere cu specificatia - primaria sectorului 3 - parcare de resedinta | ||||
| SCNA1028930 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 34992200-9 | 06.12.2019 | 206,874 |
| Contract object: furnizare indicatoare si ansambluri reflectorizante | ||||
| SCNA1022636 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 34928472-7 | 04.09.2019 | 143,410 |
| Contract object: furnizare elemente de semnalizare. lot 1 - furnizare stalpisori cu sectiune rotunda si sectiune patrata; lot 2 - furnizare indicatoare rutiere si ansambluri reflectorizante ; | ||||
- 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/27931698/api/v1/suppliers/27931698/revenue/api/v1/suppliers/27931698/scores/api/v1/suppliers/27931698/benchmarks/api/v1/red-flags/by-supplier/27931698/api/v1/suppliers/27931698/years/api/v1/suppliers/27931698/cpv/api/v1/suppliers/27931698/clients/api/v1/suppliers/27931698/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders