Total revenue
2.06 Mn.
22 client authorities · paid between 2018 and 2025
Direct purchases
1.69 Mn.
79 purchases
Offline purchases
0 RON
0 purchases
Tenders
376,007 RON
1 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
18.2%
Main client: ORASUL DETA
National median: 30.2%
Ranked 33,003 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 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 DETA CUI: 2503378 | — | — | 376,007 | 376,007 | 18.2% | 0.2% | 1 | 2021 |
| ORASUL GATAIA CUI: 4357988 | 368,650 | — | — | 368,650 | 17.9% | 0.3% | 33 | 2018–2025 |
| COMUNA COPACELE CUI: 3227726 | 300,000 | — | — | 300,000 | 14.5% | 1.3% | 2 | 2023 |
| COMUNA VARIAS CUI: 4483870 | 164,000 | — | — | 164,000 | 8.0% | 0.2% | 5 | 2018–2022 |
| COMUNA TEREMIA MARE CUI: 4527403 | 147,000 | — | — | 147,000 | 7.1% | 0.3% | 3 | 2018–2024 |
| COMUNA DUMBRAVITA CUI: 4663480 | 123,480 | — | — | 123,480 | 6.0% | 0.0% | 6 | 2019–2020 |
| COMUNA SARAVALE CUI: 16594708 | 120,000 | — | — | 120,000 | 5.8% | 0.4% | 3 | 2023 |
| COMUNA BALINT CUI: 4357970 | 87,000 | — | — | 87,000 | 4.2% | 0.4% | 5 | 2018–2023 |
| COMUNA CENEI CUI: 5286753 | 84,000 | — | — | 84,000 | 4.1% | 0.2% | 2 | 2023–2024 |
| ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 50,000 | — | — | 50,000 | 2.4% | 0.0% | 1 | 2024 |
| COMUNA LIEBLING CUI: 4483897 | 40,000 | — | — | 40,000 | 1.9% | 0.1% | 1 | 2023 |
| COMUNA FRUMUSENI CUI: 16341462 | 35,002 | — | — | 35,002 | 1.7% | 0.1% | 4 | 2018–2020 |
| JUDETUL CARAS-SEVERIN CUI: 3227890 | 28,500 | — | — | 28,500 | 1.4% | 0.0% | 1 | 2023 |
| COMUNA BOLVASNITA CUI: 3228047 | 27,000 | — | — | 27,000 | 1.3% | 0.2% | 3 | 2025 |
| COMUNA BATA CUI: 3519089 | 25,000 | — | — | 25,000 | 1.2% | 0.1% | 1 | 2025 |
| COMUNA BEBA VECHE CUI: 5390648 | 20,000 | — | — | 20,000 | 1.0% | 0.1% | 2 | 2018 |
| COMUNA SATCHINEZ CUI: 6419890 | 16,500 | — | — | 16,500 | 0.8% | 0.0% | 1 | 2022 |
| COMUNA NADRAG CUI: 2483246 | 15,000 | — | — | 15,000 | 0.7% | 0.1% | 1 | 2020 |
| COMUNA SACALAZ CUI: 5439113 | 15,000 | — | — | 15,000 | 0.7% | 0.0% | 1 | 2024 |
| COMUNA SACOSU TURCESC CUI: 5481576 | 11,500 | — | — | 11,500 | 0.6% | 0.0% | 2 | 2025 |
| COMUNA GHIRODA CUI: 5517220 | 10,000 | — | — | 10,000 | 0.5% | 0.0% | 1 | 2019 |
| COMUNA DENTA CUI: 4483943 | 1 | — | — | 1 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| AXO UTIL SRL CUI: 21921091 | 1 | 376,007 | 752,014 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA39385516 | ORASUL GATAIA CUI: 4357988 | 71322100-2 | 27.11.2025 | 4,000 |
| Contract object: servicii de estimare lucrari de drumuri dc 178 sumig -percosova | ||||
| DA39004594 | COMUNA BOLVASNITA CUI: 3228047 | 71241000-9 | 03.10.2025 | 17,000 |
| Contract object: studiu de fezabilitate pentru investitia infiintare teren minifotbal in comuna bolvasnita | ||||
| DA38947982 | ORASUL GATAIA CUI: 4357988 | 79933000-3 | 26.09.2025 | 40,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor | ||||
| DA38757420 | COMUNA SACOSU TURCESC CUI: 5481576 | 71322100-2 | 29.08.2025 | 1,500 |
| Contract object: servicii intocmire documentatie tehnico-economica_amenajare parcare camin icloda | ||||
| DA38645947 | COMUNA BOLVASNITA CUI: 3228047 | 71322100-2 | 04.08.2025 | 5,000 |
| Contract object: servicii de estimare lucrari reabilitare casa satului varciorova | ||||
| DA38155799 | COMUNA BATA CUI: 3519089 | 71520000-9 | 21.05.2025 | 25,000 |
| Contract object: achizitie servicii de dirigentie de santier | ||||
| DA38152786 | COMUNA BOLVASNITA CUI: 3228047 | 71322100-2 | 20.05.2025 | 5,000 |
| Contract object: servicii de estimare pentru lucrarea reabilitare casa satului bolvasnita | ||||
| DA37878781 | COMUNA SACOSU TURCESC CUI: 5481576 | 71322100-2 | 10.04.2025 | 10,000 |
| Contract object: servicii de intocmire documentatie tehnico-economica_pietruire | ||||
| DA36778174 | COMUNA SACALAZ CUI: 5439113 | 71520000-9 | 24.10.2024 | 15,000 |
| Contract object: servicii dirigentie de santier piste de biciclete sacalaz | ||||
| DA36097576 | COMUNA CENEI CUI: 5286753 | 79418000-7 | 10.07.2024 | 40,000 |
| Contract object: servicii auxiliare achizitiilor publice pentru procedura simplificata | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1050268 | ORASUL DETA CUI: 2503378 | 45000000-7 | 09.03.2021 | 6,947,067 |
| Contract object: imbunatatirea calitatii vietii populatiei orasului deta prin crearea de noi structuri sociale -servicii de proiectare tehnica (pt+dde+dtac), asistenta din partea proiectantului si executie lucrari: <br> lot 1: imbunatatirea calitatii vietii populatiei orasului deta prin crearea de noi structuri socialeorasul deta, str. termal, nr.17a, judetul timis;<br> lot 2: amenajare rigole si parcare pe strada padurii si realizare pista de biciclete si trotuar pe strada termal, oras deta, jud.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/36920043/api/v1/suppliers/36920043/revenue/api/v1/suppliers/36920043/scores/api/v1/suppliers/36920043/benchmarks/api/v1/red-flags/by-supplier/36920043/api/v1/suppliers/36920043/years/api/v1/suppliers/36920043/cpv/api/v1/suppliers/36920043/clients/api/v1/suppliers/36920043/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders