Total revenue
4.71 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
4.43 Mn.
74 purchases
Offline purchases
208,183 RON
4 purchases
Tenders
69,636 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
12.6%
Main client: COMUNA PERIAM
National median: 30.2%
Ranked 37,738 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 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 PERIAM CUI: 4759543 | 594,809 | — | — | 594,809 | 12.6% | 1.4% | 2 | 2021–2022 |
| ORASUL BUZIAS CUI: 2502534 | 316,700 | 69,049 | 69,636 | 455,385 | 9.7% | 0.4% | 13 | 2018–2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | 431,760 | — | — | 431,760 | 9.2% | 5.3% | 12 | 2020–2025 |
| COMUNA SANDRA CUI: 16513770 | 385,754 | 31,923 | — | 417,677 | 8.9% | 0.8% | 2 | 2018–2020 |
| SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | 375,636 | — | — | 375,636 | 8.0% | 5.6% | 1 | 2025 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | 315,514 | — | — | 315,514 | 6.7% | 0.2% | 7 | 2022–2025 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 296,304 | — | — | 296,304 | 6.3% | 0.1% | 8 | 2020–2023 |
| ORASUL JIMBOLIA CUI: 2502763 | 272,790 | — | — | 272,790 | 5.8% | 0.2% | 1 | 2018 |
| DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | 241,928 | — | — | 241,928 | 5.1% | 0.9% | 3 | 2018–2020 |
| CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 | 220,470 | — | — | 220,470 | 4.7% | 2.1% | 3 | 2025 |
| COMUNA TORMAC CUI: 4483790 | 205,356 | — | — | 205,356 | 4.4% | 0.6% | 2 | 2018–2022 |
| COMUNA SACOSU TURCESC CUI: 5481576 | 161,321 | — | — | 161,321 | 3.4% | 0.3% | 3 | 2018–2024 |
| SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 139,900 | — | — | 139,900 | 3.0% | 0.1% | 1 | 2024 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 | 127,296 | — | — | 127,296 | 2.7% | 1.1% | 3 | 2023–2024 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA COLINELE RECAS CUI: 33867743 | 121,133 | — | — | 121,133 | 2.6% | 8.7% | 1 | 2023 |
| AQUATIM SA CUI: 3041480 | — | 97,211 | — | 97,211 | 2.1% | 0.0% | 1 | 2024 |
| JUDETUL TIMIS CUI: 4358029 | 62,000 | — | — | 62,000 | 1.3% | 0.0% | 1 | 2019 |
| COMUNA DUMBRAVITA CUI: 4663480 | 31,850 | — | — | 31,850 | 0.7% | 0.0% | 2 | 2020–2024 |
| CASA DE ASIGURARI DE SANATATE A JUDETULUI TIMIS CUI: 2483580 | 31,693 | — | — | 31,693 | 0.7% | 0.6% | 3 | 2019–2022 |
| COMUNA DUDESTII VECHI CUI: 4483919 | 28,500 | — | — | 28,500 | 0.6% | 0.0% | 2 | 2019–2020 |
| COMUNA ASUAJU DE SUS CUI: 3627269 | 17,152 | — | — | 17,152 | 0.4% | 0.1% | 1 | 2018 |
| COMUNA SISTAROVAT CUI: 3519186 | 15,000 | — | — | 15,000 | 0.3% | 0.1% | 1 | 2020 |
| SCOALA GIMNAZIALA COMUNA MOSNITA NOUA CUI: 29107529 | 14,013 | — | — | 14,013 | 0.3% | 0.5% | 2 | 2020–2024 |
| COMUNA GIARMATA CUI: 6049470 | — | 10,000 | — | 10,000 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA COMLOSU MARE CUI: 4483854 | 9,800 | — | — | 9,800 | 0.2% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40840113 | ORASUL BUZIAS CUI: 2502534 | 71328000-3 | 17.07.2026 | 180,000 |
| Contract object: servicii verificare tehnica de calitate la cerintele esentiale | ||||
| DA40424203 | ORASUL BUZIAS CUI: 2502534 | 71250000-5 | 19.05.2026 | 4,000 |
| Contract object: servicii de elaborare certificat de performanta energetica | ||||
| DA40424355 | ORASUL BUZIAS CUI: 2502534 | 71250000-5 | 19.05.2026 | 4,000 |
| Contract object: servicii de elaborare certificat de performanta energetica | ||||
| DA40402469 | ORASUL BUZIAS CUI: 2502534 | 71250000-5 | 19.05.2026 | 6,000 |
| Contract object: servicii de elaborare certificat de performanta energetica | ||||
| DA39235280 | ORASUL BUZIAS CUI: 2502534 | 71315400-3 | 07.11.2025 | 30,000 |
| Contract object: servicii de verificare tehnica a proiectelor | ||||
| DA39235329 | ORASUL BUZIAS CUI: 2502534 | 71315400-3 | 07.11.2025 | 30,000 |
| Contract object: servicii de verificare tehnica a proiectelor | ||||
| DA38644427 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | 45453000-7 | 04.08.2025 | 56,086 |
| Contract object: reparatii grupuri sanitare | ||||
| DA38620003 | CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 | 45453000-7 | 31.07.2025 | 12,907 |
| Contract object: reparatii tavan bucatarie | ||||
| DA38601888 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 45453000-7 | 28.07.2025 | 2,250 |
| Contract object: tm/1226/2025/ab lucrari de amenajare | ||||
| DA38498958 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | 45453000-7 | 10.07.2025 | 92,195 |
| Contract object: amenajare 2 sali de clasa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2802409 | COMUNA GIARMATA CUI: 6049470 | 71315400-3 | 08.07.2026 | 10,000 |
| Contract object: servicii de verificare tehnica pth ,,dezvoltare de servicii de ingrijire si suport de calitate pentru persoanele cu dizabilitati si ingrijitorii acestora, in centru de tip respiro | ||||
| DAN2195561 | AQUATIM SA CUI: 3041480 | 45453000-7 | 05.06.2024 | 97,211 |
| Contract object: lucrari de reparatie planseu bazin de inmagazinare apa si casa pompelor plus lucrari de hidroizolatie ficatar | ||||
| DAN1347240 | COMUNA SANDRA CUI: 16513770 | 45453100-8 | 06.10.2020 | 31,923 |
| Contract object: lucrari de igienizare sali de clase, toalete si holuri ce cuprinde: protectie cu folie pardoseli si tamplarie , reparatii pereti, amorsat si zugraveli 2 straturi, vopsitorii cu vopsea de ulei soclu, reparatii plinta | ||||
| DAN1108181 | ORASUL BUZIAS CUI: 2502534 | 45410000-4 | 29.05.2019 | 69,049 |
| Contract object: lucrari de reparatii acces principal casa de cultura oras buzias | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1006307 | ORASUL BUZIAS CUI: 2502534 | 71322000-1 | 15.10.2018 | 53,220 |
| Contract object: reabilitare, modernizare si dotare liceul teoretic buzias, str. principala, nr. 19a, jud. timis - servicii de proiectare | ||||
| SCNA1006292 | ORASUL BUZIAS CUI: 2502534 | 71322000-1 | 15.10.2018 | 16,416 |
| Contract object: reabilitare, modernizare si dotare liceul teoretic buzias pj structura - scoala primara silagiu, nr. 205 a - servicii de proiectare | ||||
- 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/32729912/api/v1/suppliers/32729912/revenue/api/v1/suppliers/32729912/scores/api/v1/suppliers/32729912/benchmarks/api/v1/red-flags/by-supplier/32729912/api/v1/suppliers/32729912/years/api/v1/suppliers/32729912/cpv/api/v1/suppliers/32729912/clients/api/v1/suppliers/32729912/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders