Total revenue
2.02 Mn.
43 client authorities · paid between 2018 and 2026
Direct purchases
1.51 Mn.
67 purchases
Offline purchases
354,624 RON
9 purchases
Tenders
151,125 RON
1 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
8.8%
Main client: REGIA PUBLICA LOCALA-OCOLUL SILVIC STEJARUL RA
National median: 30.2%
Ranked 40,095 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
#01 Slicing
0
#02 At the ceiling
0
#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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA PUBLICA LOCALA-OCOLUL SILVIC STEJARUL RA CUI: 18663200 | — | 177,624 | — | 177,624 | 8.8% | 13.4% | 1 | 2023 |
| ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | — | — | 151,125 | 151,125 | 7.5% | 0.1% | 1 | 2018 |
| COMUNA TEREMIA MARE CUI: 4527403 | 105,000 | — | — | 105,000 | 5.2% | 0.2% | 4 | 2023–2024 |
| COMUNA VALIUG CUI: 3227297 | 102,320 | — | — | 102,320 | 5.1% | 0.3% | 2 | 2023 |
| SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 75,000 | — | — | 75,000 | 3.7% | 0.3% | 1 | 2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24,000 | 50,500 | — | 74,500 | 3.7% | 0.0% | 3 | 2023–2026 |
| COMUNA TOMNATIC CUI: 16590331 | 71,500 | — | — | 71,500 | 3.5% | 0.1% | 6 | 2022–2026 |
| COMUNA LENAUHEIM CUI: 4483692 | 68,340 | — | — | 68,340 | 3.4% | 0.1% | 4 | 2020–2022 |
| AQUATIM SA CUI: 3041480 | — | 66,000 | — | 66,000 | 3.3% | 0.0% | 2 | 2026 |
| COMUNA SASCA MONTANA CUI: 3227190 | 65,000 | — | — | 65,000 | 3.2% | 0.1% | 2 | 2024 |
| COMUNA SANANDREI CUI: 5390656 | 62,500 | — | — | 62,500 | 3.1% | 0.1% | 1 | 2024 |
| COMUNA BECICHERECU MIC CUI: 4691685 | 62,500 | — | — | 62,500 | 3.1% | 0.2% | 1 | 2024 |
| COMUNA DUDESTII NOI CUI: 16561131 | 62,500 | — | — | 62,500 | 3.1% | 0.1% | 1 | 2024 |
| COMUNA TOMESTI CUI: 4357864 | 60,265 | — | — | 60,265 | 3.0% | 0.3% | 2 | 2026 |
| COMUNA CARASOVA CUI: 3227661 | 60,000 | — | — | 60,000 | 3.0% | 0.1% | 2 | 2023–2024 |
| COMUNA POJEJENA CUI: 3227572 | 59,180 | — | — | 59,180 | 2.9% | 0.2% | 2 | 2018–2025 |
| COMUNA CURTEA CUI: 4357856 | 56,940 | — | — | 56,940 | 2.8% | 0.3% | 2 | 2023 |
| COMUNA CARBUNARI CUI: 3227670 | 54,850 | — | — | 54,850 | 2.7% | 0.5% | 2 | 2019–2022 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 54,500 | — | 54,500 | 2.7% | 0.0% | 2 | 2020–2022 |
| COMUNA BERZASCA CUI: 3228020 | 44,500 | — | — | 44,500 | 2.2% | 0.1% | 2 | 2022–2024 |
| COMUNA DUDESTII VECHI CUI: 4483919 | 43,143 | — | — | 43,143 | 2.1% | 0.0% | 4 | 2020–2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BEBA VECHE-DUDESTII VECHI CUI: 25712136 | 38,750 | — | — | 38,750 | 1.9% | 2.3% | 1 | 2021 |
| COMUNA DUMBRAVA CUI: 4712532 | 35,020 | — | — | 35,020 | 1.7% | 0.0% | 3 | 2020 |
| COMUNA IABLANITA CUI: 3227432 | 35,000 | — | — | 35,000 | 1.7% | 0.1% | 1 | 2024 |
| COMUNA CORNEREVA CUI: 3227742 | 35,000 | — | — | 35,000 | 1.7% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41221808 | COMUNA TOMESTI CUI: 4357864 | 71313400-9 | 21.09.2026 | 25,265 |
| Contract object: evaluare a impactului asupra mediului pentru constructii | ||||
| DA40484367 | COMUNA TOMNATIC CUI: 16590331 | 90713000-8 | 27.05.2026 | 10,500 |
| Contract object: servicii de consultanta pentru intocmirea evidentelor si a raportarilor de mediu pentru uat tomnatic | ||||
| DA39884390 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 90710000-7 | 24.02.2026 | 15,000 |
| Contract object: prestari servicii lunare pentru intocmirea evidentelor si a raportarilor de mediu | ||||
| DA39841188 | COMUNA TOMESTI CUI: 4357864 | 90711000-4 | 17.02.2026 | 35,000 |
| Contract object: evaluare a impactului asupra mediului, alta decat cea pentru constructii | ||||
| DA39560889 | COMUNA TOMNATIC CUI: 16590331 | 71313440-1 | 17.12.2025 | 17,500 |
| Contract object: servicii de elaborare memoriu de prezentare cf. anexa nr. 5.e a lg. nr. 292/2018 pentru uat tomnatic | ||||
| DA39448690 | COMUNA POJEJENA CUI: 3227572 | 79311100-8 | 05.12.2025 | 35,000 |
| Contract object: documentatii de mediu pentru avizarea amenajamentelor silvopastorale | ||||
| DA39305788 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 90700000-4 | 17.11.2025 | 2,500 |
| Contract object: prestari servicii lunare pentru intocmirea evidentelor si a raportarilor de mediu | ||||
| DA37080241 | COMUNA SASCA MONTANA CUI: 3227190 | 79311100-8 | 03.12.2024 | 35,000 |
| Contract object: documentatii de mediu pentru avizarea amenajamentelor silvopastorale | ||||
| DA37070434 | COMUNA TEREMIA MARE CUI: 4527403 | 90711000-4 | 02.12.2024 | 25,000 |
| Contract object: elaborarea documentatiilor de mediu de specialitate pentru puz-zona rezidentiala com teremia mare | ||||
| DA37070412 | COMUNA TEREMIA MARE CUI: 4527403 | 90711000-4 | 02.12.2024 | 25,000 |
| Contract object: elaborarea documentatiilor de mediu de specialitate pentru puz-zona industriala com teremia mare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856403 | AQUATIM SA CUI: 3041480 | 71356400-2 | 17.09.2026 | 50,000 |
| Contract object: servicii de intocmire a documentatiilor tehnice necesare obtinerii autorizatiilor de gospodarire a apelor pentru alimentarea cu apa si colectarea si epurarea apelor uzate, pentru urmatoarele obiective/localitati: belint si chizatau; satchinez si hodoni; bobda, cenei si checea; secas si crivobara; jimbolia, clarii vii si checea. | ||||
| DAN2845140 | AQUATIM SA CUI: 3041480 | 71356400-2 | 02.09.2026 | 16,000 |
| Contract object: servicii de intocmire a documentatiei tehnica pentru obtinerea autorizatiei de gospodarire a apelor uat buzias, silagiu,hitias,racovita, dragoiesti,ficatari si sarbova | ||||
| DAN2731898 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79311100-8 | 16.04.2026 | 25,000 |
| Contract object: 54dbc275_26servicii de asistenta tehnica de specialitate de mediu reabilitare drum forestier paraul funicularului - o.s. pucioasa, nr.inv=250188, nr.inv mf=11948, l=1,95 km | ||||
| DAN2731887 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79311100-8 | 16.04.2026 | 25,500 |
| Contract object: 53dbc275_26servicii de asistenta tehnica de specialitate de mediu reabilitare drum forestier paraul negru o.s. pucioasa, nr.inv=250191, nr.inv mf=11951, l=4,8 km | ||||
| DAN2006337 | COMUNA GIARMATA CUI: 6049470 | 90700000-4 | 26.09.2023 | 5,000 |
| Contract object: pt. reavizare mediu cf.deciziei etapei de incadrare nr.121/16.03.2023 mmap | ||||
| DAN1990304 | COMUNA GIARMATA CUI: 6049470 | 90700000-4 | 31.08.2023 | 1,000 |
| Contract object: pt reavizare mediu conform cerintelor mmap | ||||
| DAN1910035 | REGIA PUBLICA LOCALA-OCOLUL SILVIC STEJARUL RA CUI: 18663200 | 90713000-8 | 26.04.2023 | 177,624 |
| Contract object: prestari servicii intocmire documentatie de mediu pentru amenajamentele silvice care se suprapun pe arii natural protejate | ||||
| DAN1785679 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90700000-4 | 31.10.2022 | 15,500 |
| Contract object: obtinere autorizatie de mediu la statia de mixturi asfaltice cic ortisoara | ||||
| DAN1301228 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90714400-9 | 29.06.2020 | 39,000 |
| Contract object: intocmire documentatii in vederea obtinerii autorizatiei de functionare pentru statia mobila de asfalt ammann eb90 - k249 aferenta sectiei de productie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1005754 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 90711000-4 | 05.10.2018 | 151,125 |
| Contract object: analiza impactului proiectelor asupra starii/potentialului ecologic a corpurilor de apa: rau bega pe sectorul timisoara-balint, parau eselnita zona loc eselnita si parau cremeni in orasul bocsa | ||||
- 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/32335861/api/v1/suppliers/32335861/revenue/api/v1/suppliers/32335861/scores/api/v1/suppliers/32335861/benchmarks/api/v1/red-flags/by-supplier/32335861/api/v1/suppliers/32335861/years/api/v1/suppliers/32335861/cpv/api/v1/suppliers/32335861/clients/api/v1/suppliers/32335861/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders