Total revenue
16.51 Mn.
42 client authorities · paid between 2022 and 2026
Direct purchases
12.31 Mn.
136 purchases
Offline purchases
265,000 RON
4 purchases
Tenders
3.94 Mn.
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
23.6%
Main client: ORASUL RECAS
National median: 30.2%
Ranked 27,505 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL RECAS CUI: 2512589 | — | — | 3,888,781 | 3,888,781 | 23.6% | 3.9% | 1 | 2024 |
| COMUNA SACALAZ CUI: 5439113 | 1,264,500 | — | — | 1,264,500 | 7.7% | 0.9% | 12 | 2022–2026 |
| COMUNA TOMNATIC CUI: 16590331 | 1,003,000 | 125,000 | — | 1,128,000 | 6.8% | 2.0% | 8 | 2022–2025 |
| ORASUL DETA CUI: 2503378 | 660,000 | — | — | 660,000 | 4.0% | 0.4% | 5 | 2022–2024 |
| ORASUL JIMBOLIA CUI: 2502763 | 645,000 | — | — | 645,000 | 3.9% | 0.5% | 6 | 2022–2025 |
| COMUNA PERIAM CUI: 4759543 | 627,000 | — | — | 627,000 | 3.8% | 1.5% | 3 | 2022–2023 |
| COMUNA SANMIHAIU ROMAN CUI: 5138404 | 624,454 | — | — | 624,454 | 3.8% | 0.6% | 7 | 2022–2024 |
| COMUNA BILED CUI: 4847432 | 568,000 | — | — | 568,000 | 3.4% | 1.0% | 5 | 2022–2025 |
| JUDETUL TIMIS CUI: 4358029 | 404,500 | — | 50,000 | 454,500 | 2.8% | 0.0% | 4 | 2022–2025 |
| COMUNA GHIZELA CUI: 4357880 | 428,000 | 21,000 | — | 449,000 | 2.7% | 1.2% | 6 | 2022–2024 |
| COMUNA SANDRA CUI: 16513770 | 368,000 | — | — | 368,000 | 2.2% | 0.7% | 3 | 2022–2023 |
| COMUNA NADRAG CUI: 2483246 | 334,000 | — | — | 334,000 | 2.0% | 1.2% | 3 | 2022–2026 |
| COMUNA DUMBRAVA CUI: 4712532 | 328,000 | — | — | 328,000 | 2.0% | 0.3% | 3 | 2023 |
| ORASUL CIACOVA CUI: 4483889 | 319,000 | — | — | 319,000 | 1.9% | 0.3% | 4 | 2022–2025 |
| COMUNA LENAUHEIM CUI: 4483692 | 318,000 | — | — | 318,000 | 1.9% | 0.4% | 3 | 2022–2023 |
| COMUNA IECEA MARE CUI: 16517225 | 310,000 | — | — | 310,000 | 1.9% | 0.5% | 3 | 2022–2023 |
| COMUNA PESAC CUI: 23062754 | 310,000 | — | — | 310,000 | 1.9% | 0.8% | 4 | 2022–2025 |
| COMUNA BOGDA CUI: 5313327 | 288,000 | 1,000 | — | 289,000 | 1.8% | 1.9% | 5 | 2022–2024 |
| COMUNA LIEBLING CUI: 4483897 | 288,000 | — | — | 288,000 | 1.7% | 0.8% | 3 | 2022–2023 |
| COMUNA BARA CUI: 4548589 | 284,200 | — | — | 284,200 | 1.7% | 2.0% | 11 | 2022–2024 |
| COMUNA SARAVALE CUI: 16594708 | 268,000 | — | — | 268,000 | 1.6% | 0.8% | 3 | 2023–2025 |
| COMUNA VALCANI CUI: 17513000 | 248,000 | — | — | 248,000 | 1.5% | 1.1% | 2 | 2022 |
| COMUNA SECAS CUI: 4483900 | 243,000 | — | — | 243,000 | 1.5% | 2.1% | 2 | 2022–2023 |
| COMUNA LOVRIN CUI: 4914116 | 243,000 | — | — | 243,000 | 1.5% | 0.6% | 2 | 2022–2023 |
| COMUNA JAMU MARE CUI: 4483676 | 240,000 | — | — | 240,000 | 1.5% | 0.6% | 2 | 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.
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 |
|---|---|---|---|---|---|
| MM WEST SRL CUI: 15693584 | 1 | 3,888,781 | 7,777,563 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41266537 | COMUNA NADRAG CUI: 2483246 | 71321000-4 | 25.09.2026 | 112,000 |
| Contract object: elaborare sf si proiect tehnic com nadrag | ||||
| DA41159331 | COMUNA SACALAZ CUI: 5439113 | 71321000-4 | 10.09.2026 | 55,000 |
| Contract object: elaborare sf pt parcuri fotovoltaice si stocare | ||||
| DA40385982 | COMUNA SACALAZ CUI: 5439113 | 79314000-8 | 13.05.2026 | 195,000 |
| Contract object: sporirea capacitatii de circulatie prin largire la 4 benzi dn59a | ||||
| DA39610557 | COMUNA MASLOC CUI: 5481533 | 71242000-6 | 29.12.2025 | 200,000 |
| Contract object: servicii de proiectare pentru obiectivul: reabilitare trotuare comuna masloc | ||||
| DA39599148 | COMUNA BILED CUI: 4847432 | 71241000-9 | 23.12.2025 | 100,000 |
| Contract object: servicii de actualizare dali + pt +dde pt. obiectivului modernizarea infrastructurii agricole | ||||
| DA39583890 | COMUNA SACALAZ CUI: 5439113 | 71242000-6 | 22.12.2025 | 125,000 |
| Contract object: elaborare dali/sf pentru crearea /modernizarea infrastructurii rutiere de baza din spatiul rural | ||||
| DA39583914 | COMUNA SACALAZ CUI: 5439113 | 79314000-8 | 22.12.2025 | 95,000 |
| Contract object: servicii de proiectare faza sf/dali pentru infrastructura rutiera | ||||
| DA39466018 | COMUNA TOMNATIC CUI: 16590331 | 71322000-1 | 08.12.2025 | 250,000 |
| Contract object: servicii elaborare pth+dde si asistenta tehnica pt ob: infiintare retea de distributie gaze tomnatic | ||||
| DA39286513 | COMUNA SACALAZ CUI: 5439113 | 79311300-0 | 13.11.2025 | 100,000 |
| Contract object: intocmire dali(sf) + pt+dde realizare infrastructurii rutiere | ||||
| DA39201614 | COMUNA VOITEG CUI: 2516033 | 71322000-1 | 04.11.2025 | 10,000 |
| Contract object: servicii proiectare modificare traseu executie lucrari piste biciclete voiteg | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2586521 | COMUNA BRESTOVAT CUI: 2512554 | 71322500-6 | 23.10.2025 | 118,000 |
| Contract object: servicii de proiectare pentru obiectivul investitional asigurarea infrastructurii pentru transportul verde in comuna brestovat - realizarea de piste pentru biciclete la nivel local, faza de proiectare: s.f. + p.t.e. | ||||
| DAN2035692 | COMUNA TOMNATIC CUI: 16590331 | 71242000-6 | 01.11.2023 | 125,000 |
| Contract object: servicii de intocmire studiu de fezabilitate si studiu geotehnic pentru uat tomnatic | ||||
| DAN1891407 | COMUNA BOGDA CUI: 5313327 | 71322100-2 | 31.03.2023 | 1,000 |
| Contract object: ,,intocmire caiet de sarcini pentru lucrari de pietruire strazi in loc.buzad si charlottenburg, comuna bogda, jud. timis | ||||
| DAN1817808 | COMUNA GHIZELA CUI: 4357880 | 71324000-5 | 20.12.2022 | 21,000 |
| Contract object: intocmire documentatie tehnico-economica (caiet de sarcini) pentru - lucrari de intretinere strazi pietruite in com. ghizela, jud. timis | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1099974 | ORASUL RECAS CUI: 2512589 | 45233120-6 | 04.03.2024 | 7,777,563 |
| Contract object: reabilitare drumuri comunale dc 66, dc 68 si dc 69, orasul recas (deal vie - simei, intersectie nadas) - servicii de proiectare + lucrari de executie | ||||
| SCNA1073490 | JUDETUL TIMIS CUI: 4358029 | 71322100-2 | 26.07.2022 | 50,000 |
| Contract object: servicii elaborarea documentatiilor tehnice fazele - studiu de fezabilitate si proiect tehnic privind investitia: pista de biciclete timisoara - dumbravita - giarmata , (sector str. migdalului, loc. dumbravita), | ||||
- 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/36373833/api/v1/suppliers/36373833/revenue/api/v1/suppliers/36373833/scores/api/v1/suppliers/36373833/benchmarks/api/v1/red-flags/by-supplier/36373833/api/v1/suppliers/36373833/years/api/v1/suppliers/36373833/cpv/api/v1/suppliers/36373833/clients/api/v1/suppliers/36373833/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders