Total revenue
13.75 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
5.21 Mn.
47 purchases
Offline purchases
167,079 RON
4 purchases
Tenders
8.38 Mn.
5 contracts
Won without competition
40.1%
2 of 5 lots
National rate: 34.3%
Ranked 5,404 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
41.1%
Main client: COMUNA DUMBRAVITA
National median: 30.2%
Ranked 12,797 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 8 largest CPV groups, out of 8; 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 DUMBRAVITA CUI: 4663480 | — | — | 5,652,295 | 5,652,295 | 41.1% | 1.9% | 3 | 2023–2025 |
| COMUNA FIBIS CUI: 16587476 | 1,687,470 | 158,505 | 1,685,331 | 3,531,306 | 25.7% | 14.9% | 14 | 2018–2025 |
| COMUNA PADURENI CUI: 16414785 | 1,650,205 | 8,574 | — | 1,658,779 | 12.1% | 5.5% | 12 | 2021–2025 |
| COMUNA PECIU NOU CUI: 4358207 | 428,546 | — | 1,041,432 | 1,469,978 | 10.7% | 1.1% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA COMUNA PADURENI CUI: 29110753 | 656,586 | — | — | 656,586 | 4.8% | 50.6% | 13 | 2022–2026 |
| JUDETUL TIMIS CUI: 4358029 | 215,395 | — | — | 215,395 | 1.6% | 0.0% | 1 | 2026 |
| MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 | 206,282 | — | — | 206,282 | 1.5% | 1.4% | 1 | 2026 |
| COMUNA TOMESTI CUI: 4521303 | 183,000 | — | — | 183,000 | 1.3% | 0.7% | 1 | 2022 |
| SCOALA GIMNAZIALA COMUNA MASLOC CUI: 29083519 | 87,026 | — | — | 87,026 | 0.6% | 2.9% | 3 | 2019–2024 |
| COMUNA MASLOC CUI: 5481533 | 51,007 | — | — | 51,007 | 0.4% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA NICOLAE GROZA FIBIS CUI: 29097425 | 43,022 | — | — | 43,022 | 0.3% | 4.7% | 5 | 2019–2025 |
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 |
|---|---|---|---|---|---|
| CLAU SPRINT CONSTRUCT SRL CUI: 31487365 | 3 | 5,324,244 | 12,937,287 | 2 | 2023–2025 |
| GEVIS PROTEAM SRL CUI: 14421794 | 1 | 2,288,797 | 6,866,392 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41288831 | MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 | 45332000-3 | 29.09.2026 | 206,282 |
| Contract object: extindere retele de apa si canalizare in zona muzeului viu ( proiect tehnic si executie) | ||||
| DA40848618 | SCOALA GIMNAZIALA COMUNA PADURENI CUI: 29110753 | 45422100-2 | 24.07.2026 | 37,550 |
| Contract object: prestari de servicii confectionare foisor din lemn | ||||
| DA40848970 | SCOALA GIMNAZIALA COMUNA PADURENI CUI: 29110753 | 45111291-4 | 24.07.2026 | 28,300 |
| Contract object: amenajare spatiu de invatare si recreere in aer liber | ||||
| DA40749125 | JUDETUL TIMIS CUI: 4358029 | 45233140-2 | 03.07.2026 | 215,395 |
| Contract object: achizitie lucrari de reparatii dj 585, dj 681, dj 681c | ||||
| DA38628097 | COMUNA PADURENI CUI: 16414785 | 45232453-2 | 31.07.2025 | 176,450 |
| Contract object: lucrari (pt+executie) asigurare scurgere ape pluviale pe dc 158 - transon intre strada 1 si 3 | ||||
| DA38626226 | SCOALA GIMNAZIALA NICOLAE GROZA FIBIS CUI: 29097425 | 44114000-2 | 30.07.2025 | 2,960 |
| Contract object: beton c20/25 | ||||
| DA37109767 | COMUNA FIBIS CUI: 16587476 | 45453000-7 | 05.12.2024 | 45,250 |
| Contract object: reparatie alee pietonala de la nr 284 la nr 378 | ||||
| DA37084231 | COMUNA PADURENI CUI: 16414785 | 45232453-2 | 04.12.2024 | 180,809 |
| Contract object: lucrari asigurare scurgere ape pluviale pe dc 158 - transon cuprins intre strada 1 si 2 | ||||
| DA36863287 | COMUNA MASLOC CUI: 5481533 | 45453000-7 | 06.11.2024 | 51,007 |
| Contract object: realizare acces capela mortuara alios, comuna masloc, judetul timis | ||||
| DA36415832 | SCOALA GIMNAZIALA COMUNA PADURENI CUI: 29110753 | 45453000-7 | 02.09.2024 | 34,369 |
| Contract object: reparatii si zugraveli in sala de clase si hol | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1919322 | COMUNA PADURENI CUI: 16414785 | 45233142-6 | 11.05.2023 | 8,574 |
| Contract object: pietruire platforma existenta adiacenta de 1437 | ||||
| DAN1510512 | COMUNA FIBIS CUI: 16587476 | 45453000-7 | 03.08.2021 | 8,403 |
| Contract object: reparatii curente la sediul primariei comunei fibis | ||||
| DAN1510509 | COMUNA FIBIS CUI: 16587476 | 45453000-7 | 03.08.2021 | 4,202 |
| Contract object: reparatii curente la dispensarul uman cabinet medical dr. nicoara | ||||
| DAN1359924 | COMUNA FIBIS CUI: 16587476 | 45223300-9 | 28.10.2020 | 145,900 |
| Contract object: executie lucrari la obiectivul de investitii: amenajare parcari din pavaj in centrul comunei fibis | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126915 | COMUNA DUMBRAVITA CUI: 4663480 | 45233162-2 | 23.10.2025 | 2,013,382 |
| Contract object: ,,dezvoltarea infrastructurii de transport verde - pista de biciclete in comuna dumbravita-rest de executie,, | ||||
| SCNA1122551 | COMUNA FIBIS CUI: 16587476 | 45233120-6 | 07.07.2025 | 3,370,662 |
| Contract object: modernizare strazi in comuna fibis - rest de executat | ||||
| SCNA1118429 | COMUNA DUMBRAVITA CUI: 4663480 | 45232130-2 | 24.03.2025 | 6,866,392 |
| Contract object: executie lucrari ,,canalizare ape pluviale strada - strfan procopiu, strada arinului,, | ||||
| SCNA1097449 | COMUNA DUMBRAVITA CUI: 4663480 | 45222110-3 | 08.01.2024 | 2,700,233 |
| Contract object: ,,executie lucrari pentru obiectivul de investitie - construire centru de colectare deseuri prin aport voluntarin comuna dumbravita, judetul timis,, | ||||
| SCNA1056017 | COMUNA PECIU NOU CUI: 4358207 | 45233120-6 | 03.08.2021 | 1,041,432 |
| Contract object: executia lucrarilor de modernizare, a drumurilor de interes local, in localitatea sanmartinul sarbesc in cadrul proiectului modernizare strazi in localitatea sanmartinul sarbesc, comuna peciu nou, judetul timis | ||||
- 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/36808008/api/v1/suppliers/36808008/revenue/api/v1/suppliers/36808008/scores/api/v1/suppliers/36808008/benchmarks/api/v1/red-flags/by-supplier/36808008/api/v1/suppliers/36808008/years/api/v1/suppliers/36808008/cpv/api/v1/suppliers/36808008/clients/api/v1/suppliers/36808008/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders