Total revenue
513,410 RON
33 client authorities · paid between 2019 and 2026
Direct purchases
441,408 RON
47 purchases
Offline purchases
72,002 RON
14 purchases
Tenders
0 RON
0 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
37.0%
Main client: ORASUL DETA
National median: 30.2%
Ranked 15,467 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 2 largest CPV groups, out of 2; 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 SANMIHAIU ROMAN CUI: 5138404 | — | 2,500 | — | 2,500 | 0.5% | 0.0% | 1 | 2023 |
| CLUBUL SPORTIV SCOLAR NR1 CUI: 4358134 | 2,500 | — | — | 2,500 | 0.5% | 0.1% | 1 | 2025 |
| COMUNA SACALAZ CUI: 5439113 | 2,400 | — | — | 2,400 | 0.5% | 0.0% | 1 | 2023 |
| COMUNA GIROC CUI: 5390613 | 2,000 | — | — | 2,000 | 0.4% | 0.0% | 1 | 2026 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 2,000 | — | — | 2,000 | 0.4% | 0.0% | 1 | 2025 |
| COMUNA TEREGOVA CUI: 3227246 | 1,300 | — | — | 1,300 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA CIUDANOVITA CUI: 3227700 | — | 550 | — | 550 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA BRETEA ROMANA CUI: 4521443 | — | 252 | — | 252 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40959896 | COMUNA DUMBRAVITA CUI: 4663480 | 71314300-5 | 18.08.2026 | 3,000 |
| Contract object: certificat energetic - receptie lucrari | ||||
| DA40930558 | COMUNA GOTTLOB CUI: 16573608 | 71328000-3 | 04.08.2026 | 5,000 |
| Contract object: verificari tehnice mdlpa cerintele a1, b1, cc, d, e, f, is, ie si it | ||||
| DA40403319 | ORASUL BUZIAS CUI: 2502534 | 71328000-3 | 19.05.2026 | 5,000 |
| Contract object: servicii de verificare a proiectelor | ||||
| DA39932977 | COMUNA GIROC CUI: 5390613 | 71314300-5 | 03.03.2026 | 2,000 |
| Contract object: servicii de intocmire certificat energetic | ||||
| DA39842502 | ORASUL GATAIA CUI: 4357988 | 71314300-5 | 16.02.2026 | 1,500 |
| Contract object: certificat energetic - receptie lucrari de reabilitare termica-remiza pompieri | ||||
| DA39842554 | ORASUL GATAIA CUI: 4357988 | 71314300-5 | 16.02.2026 | 1,000 |
| Contract object: certificat energetic - receptie lucrari de reabilitare termica -sclep | ||||
| DA39842443 | ORASUL GATAIA CUI: 4357988 | 71314300-5 | 16.02.2026 | 3,000 |
| Contract object: certificat energetic - receptie lucrari de reabilitare termica -casa de cultura | ||||
| DA39564542 | ORASUL SANNICOLAU MARE CUI: 4548554 | 71328000-3 | 17.12.2025 | 13,000 |
| Contract object: audit energetic si verificare tehnica pentru obiectivul reabilitare sala de sport liceu tehnologic | ||||
| DA38930327 | ORASUL GATAIA CUI: 4357988 | 71314300-5 | 23.09.2025 | 5,000 |
| Contract object: certificarea performantei energetice si auditul energetic al cladirilor -bloc p2,p3,p4,p5-pnrr | ||||
| DA38866754 | ORASUL CIACOVA CUI: 4483889 | 71328000-3 | 15.09.2025 | 5,000 |
| Contract object: verificarea tehnica de calitate a p.th.-amenajarea unui loc de joaca in orasul ciacova . | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865338 | ORASUL SANNICOLAU MARE CUI: 4548554 | 71328000-3 | 28.09.2026 | 11,000 |
| Contract object: verificare tehnica de calitate proiect tehnic ,,reabilitare ateliere liceul tehnologic cristofor nako din orasul sannicolau mare | ||||
| DAN2085726 | ORASUL JIMBOLIA CUI: 2502763 | 71328000-3 | 09.01.2024 | 10,000 |
| Contract object: servicii de verificare dali-reabilitare structurala si energetica cladire liceu ,str.gh.doja nr.14,jimbolia -cerinta b1,cc,d,e,f | ||||
| DAN2069007 | UM 0805 TIMISOARA CUI: 34560827 | 71328000-3 | 18.12.2023 | 20,000 |
| Contract object: servicii de verificare tehnica de calitate a dtac+pth+de pentru obiectivul de investitii consolidare si modernizare pavilion comandament grupare la um 0805 timisoara | ||||
| DAN2033686 | COMUNA SANMIHAIU ROMAN CUI: 5138404 | 79933000-3 | 31.10.2023 | 2,500 |
| Contract object: asistenta tehnica avize -verificare proiect -b1,cc,d,e,f ,faza d.t.a.c.+p.th+d.d.e ,reabilitare moderata gradinita sanmihaiu roman judetul timis in vederea cresterii eficientei energeticea cladirii-proiect finantat de pnrr | ||||
| DAN1565683 | COMUNA BRETEA ROMANA CUI: 4521443 | 71328000-3 | 15.11.2021 | 252 |
| Contract object: verificare dali cerinta e | ||||
| DAN1410462 | COMUNA CIUDANOVITA CUI: 3227700 | 71314300-5 | 26.01.2021 | 550 |
| Contract object: elaborare certificat de performanta energetica pentru imobilul scoala gimnaziala ciudanovita | ||||
| DAN1355918 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71314300-5 | 20.10.2020 | 8,900 |
| Contract object: servicii de audit energetic intocmit la terminarea lucrarilor de interventii pentru proiectul imbunatatirea eficientei energetice a sectorului rezidential prin reabilitarea termica a blocurilor de locuinte: str.oglinzilor nr.16-18; str.ghe.lazar nr.36; intr.i.simu nr.12,bl.8ccod smis 2014+:121240; lot2-reabilitarea termica bloc str.ghe.lazar nr.36 | ||||
| DAN1355809 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71314300-5 | 20.10.2020 | 5,900 |
| Contract object: servicii de audit energetic intocmit la terminarea lucrarilor de interventii pentru proiectul imbunatatirea eficientei energetice in sectorul rezidential prin reabilitarea termica a blocului de locuinte str, splaiul nicolae titulescu nr.10 a cod smis 2014+: 119739 | ||||
| DAN1198536 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71314300-5 | 11.12.2019 | 2,150 |
| Contract object: servicii audit energetic intocmit la finalul lucrarilor de interventii, lot 6-reabilitare termica bloc str.invatatorului, nr.3, bl.b53, sc.a+b in cadrul proiectului imbunatatirea eficientei energ. in sectorul rezidential prin reab.termica a blocurilor de locuinte situate pe al.f.c.ripensia, bd.c.coposu, str.surorile m.caceu,magura,m-sal averescu, invatatorului , cod smis 2014+: 116928. | ||||
| DAN1198530 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71314300-5 | 11.12.2019 | 2,150 |
| Contract object: servicii audit energetic intocmit la finalul lucrarilor de interventii, lot 5-reabilitare termica str. maresal alexandu averescu nr.51, bl.e14/2 in cadrul proiectului imbunatatirea eficientei energ. in sectorul rezidential prin reab.termica a blocurilor de locuinte situate pe al.f.c.ripensia, bd.c.coposu, str.surorile m.caceu,magura,m-sal averescu, invatatorului , cod smis 2014+: 116928. | ||||
- 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/36082400/api/v1/suppliers/36082400/revenue/api/v1/suppliers/36082400/scores/api/v1/suppliers/36082400/benchmarks/api/v1/red-flags/by-supplier/36082400/api/v1/suppliers/36082400/years/api/v1/suppliers/36082400/cpv/api/v1/suppliers/36082400/clients/api/v1/suppliers/36082400/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders