Total revenue
24.67 Mn.
16 client authorities · paid between 2022 and 2026
Direct purchases
1.66 Mn.
10 purchases
Offline purchases
36,926 RON
1 purchases
Tenders
22.98 Mn.
17 contracts
Won without competition
44.5%
8 of 17 lots
National rate: 34.3%
Ranked 4,979 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
15.2%
Main client: COMUNA CIUDANOVITA
National median: 30.2%
Ranked 35,681 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA CIUDANOVITA CUI: 3227700 | — | — | 3,749,710 | 3,749,710 | 15.2% | 15.3% | 2 | 2025–2026 |
| COMUNA CICLOVA ROMANA CUI: 3227688 | — | — | 2,943,032 | 2,943,032 | 11.9% | 6.8% | 2 | 2024 |
| COMUNA PALTINIS CUI: 3227556 | — | — | 2,666,202 | 2,666,202 | 10.8% | 10.7% | 2 | 2024 |
| COMUNA CARASOVA CUI: 3227661 | — | — | 2,531,875 | 2,531,875 | 10.3% | 4.2% | 2 | 2024 |
| COMUNA TICVANIU MARE CUI: 3227254 | 679,999 | — | 1,309,859 | 1,989,858 | 8.1% | 9.4% | 3 | 2024 |
| COMUNA OCNA DE FIER CUI: 3227548 | 184,874 | — | 1,747,954 | 1,932,828 | 7.8% | 12.5% | 2 | 2024–2025 |
| COMUNA PRIGOR CUI: 3227580 | — | — | 1,882,091 | 1,882,091 | 7.6% | 7.6% | 2 | 2024 |
| COMUNA GARNIC CUI: 3227831 | — | — | 1,568,307 | 1,568,307 | 6.4% | 6.3% | 1 | 2024 |
| COMUNA TEREGOVA CUI: 3227246 | 119,552 | — | 1,142,324 | 1,261,876 | 5.1% | 2.1% | 2 | 2024–2026 |
| COMUNA RACASDIA CUI: 3227602 | — | — | 1,241,077 | 1,241,077 | 5.0% | 3.8% | 1 | 2025 |
| COMUNA LAPUSNICU MARE CUI: 3227459 | — | — | 1,154,807 | 1,154,807 | 4.7% | 3.3% | 1 | 2024 |
| COMUNA MAURENI CUI: 3227491 | — | — | 1,040,770 | 1,040,770 | 4.2% | 2.5% | 1 | 2025 |
| COMUNA LUPAC CUI: 3227475 | 601,939 | — | — | 601,939 | 2.4% | 2.6% | 4 | 2024–2025 |
| CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 | 42,000 | — | — | 42,000 | 0.2% | 0.7% | 1 | 2022 |
| SCOALA GIMNAZIALA CICLOVA ROMANA CUI: 28955636 | — | 36,926 | — | 36,926 | 0.2% | 5.3% | 1 | 2024 |
| MUNICIPIUL RESITA CUI: 3228764 | 27,800 | — | — | 27,800 | 0.1% | 0.0% | 1 | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ELECTRO EUROSTAR SRL CUI: 14921595 | 1 | 1,816,526 | 3,633,052 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40437616 | COMUNA TEREGOVA CUI: 3227246 | 45200000-9 | 20.05.2026 | 119,552 |
| Contract object: lucrari constuire anexa camin cultural rusca | ||||
| DA38736243 | COMUNA LUPAC CUI: 3227475 | 45261900-3 | 27.08.2025 | 133,601 |
| Contract object: lucrari amenajare scena camin cultural rafnic, comuna lupac, judetul caras-severin | ||||
| DA38398302 | MUNICIPIUL RESITA CUI: 3228764 | 45262600-7 | 24.06.2025 | 27,800 |
| Contract object: lucrari reabilitare acoperis zoo | ||||
| DA38030465 | COMUNA OCNA DE FIER CUI: 3227548 | 45453000-7 | 06.05.2025 | 184,874 |
| Contract object: lucrari de reabilitare capela, localitatea ocna de fier | ||||
| DA36090256 | COMUNA TICVANIU MARE CUI: 3227254 | 45223300-9 | 08.07.2024 | 61,882 |
| Contract object: lucrari de construire parcare cu statii de incarcare vehicule electrice | ||||
| DA35619492 | COMUNA TICVANIU MARE CUI: 3227254 | 45200000-9 | 29.04.2024 | 618,117 |
| Contract object: lucrari de reabilitare si modernizare camin cultural carnecea | ||||
| DA35362834 | COMUNA LUPAC CUI: 3227475 | 45000000-7 | 27.03.2024 | 34,118 |
| Contract object: lucrari de amenajare zid sprijin localitatea vodnic - zona centru, lot 2 | ||||
| DA35362960 | COMUNA LUPAC CUI: 3227475 | 45233120-6 | 27.03.2024 | 354,401 |
| Contract object: refacere infrastructura drum comunal 77 rafnic | ||||
| DA35085219 | COMUNA LUPAC CUI: 3227475 | 45000000-7 | 21.02.2024 | 79,819 |
| Contract object: amenajare zid sprijin sat vodnic | ||||
| DA32291433 | CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 | 45212290-5 | 22.12.2022 | 42,000 |
| Contract object: executie lucrari reparatii la baza sportiva csm resita | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2803693 | SCOALA GIMNAZIALA CICLOVA ROMANA CUI: 28955636 | 44112240-2 | 08.07.2026 | 36,926 |
| Contract object: mici lucrari de amenajare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137322 | COMUNA CIUDANOVITA CUI: 3227700 | 45200000-9 | 23.09.2026 | 3,633,052 |
| Contract object: reabilitare si modernizare sediu primaria ciudanovita - rest de executat | ||||
| SCNA1122442 | COMUNA CIUDANOVITA CUI: 3227700 | 45200000-9 | 04.07.2025 | 1,933,184 |
| Contract object: executia de lucrari pentru obiectivul de investitii - reabilitare energetica a scolii cu clasele i-viii ciudanovita in comuna ciudanovita, judetul caras severin - c10 - i3 - 1226 | ||||
| SCNA1119523 | COMUNA RACASDIA CUI: 3227602 | 45453000-7 | 23.04.2025 | 1,241,077 |
| Contract object: executie lucrari pentru proiectul: renovare energetica moderata cladire primarie comuna racasdia | ||||
| SCNA1117477 | COMUNA MAURENI CUI: 3227491 | 45200000-9 | 25.02.2025 | 1,040,770 |
| Contract object: executia de lucrari pentru obiectivul de investitii - cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatie de camin cultural sat sosdea , comuna maureni | ||||
| SCNA1114028 | COMUNA LAPUSNICU MARE CUI: 3227459 | 45200000-9 | 21.11.2024 | 1,154,807 |
| Contract object: executia de lucrari pentru obiectivul de investitii - reabilitare si eficientizare energetica sediu primarie lapusnicu mare | ||||
| SCNA1112839 | COMUNA CARASOVA CUI: 3227661 | 45200000-9 | 29.10.2024 | 843,161 |
| Contract object: executia de lucrari pentru obiectivul de investitii - lucrari de eficientizare energetica la scoala cu clasele i-iv nermed | ||||
| SCNA1111411 | COMUNA OCNA DE FIER CUI: 3227548 | 45200000-9 | 01.10.2024 | 1,747,954 |
| Contract object: executia de lucrari pentru obiectivul de investitii - renovarea energetica moderata camin cultural ocna de fier - c10 - i3 - 1308 | ||||
| SCNA1109899 | COMUNA PRIGOR CUI: 3227580 | 45453000-7 | 02.09.2024 | 977,244 |
| Contract object: reabilitare energetica moderata a caminului cultural din borlovenii vechi, comuna prigor, jud. caras-severin | ||||
| SCNA1109893 | COMUNA PRIGOR CUI: 3227580 | 45453000-7 | 02.09.2024 | 904,847 |
| Contract object: reabilitare energetica moderata a caminului cultural din patas, comuna prigor, jud. caras-severin | ||||
| SCNA1109377 | COMUNA GARNIC CUI: 3227831 | 45321000-3 | 21.08.2024 | 1,568,307 |
| Contract object: ,,imbunatatirea infrastructurii educationale prin reabilitarea, modernizarea si dotarea scolii gimnaziale padina matei , c10-i3-1393 | ||||
- 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/35496382/api/v1/suppliers/35496382/revenue/api/v1/suppliers/35496382/scores/api/v1/suppliers/35496382/benchmarks/api/v1/red-flags/by-supplier/35496382/api/v1/suppliers/35496382/years/api/v1/suppliers/35496382/cpv/api/v1/suppliers/35496382/clients/api/v1/suppliers/35496382/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders