Total revenue
3.73 Mn.
36 client authorities · paid between 2018 and 2026
Direct purchases
3.68 Mn.
261 purchases
Offline purchases
49,720 RON
8 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
10.4%
Main client: COMUNA GIROC
National median: 30.2%
Ranked 39,255 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 4 largest CPV groups, out of 4; 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 GIROC CUI: 5390613 | 386,210 | — | — | 386,210 | 10.4% | 0.2% | 34 | 2021–2026 |
| COMUNA REMETEA MARE CUI: 2512511 | 333,510 | 500 | — | 334,010 | 9.0% | 0.4% | 53 | 2018–2026 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 274,100 | 32,500 | — | 306,600 | 8.2% | 0.1% | 9 | 2024–2026 |
| COMUNA OSORHEI CUI: 4641288 | 266,320 | — | — | 266,320 | 7.2% | 0.2% | 1 | 2024 |
| COMUNA SACALAZ CUI: 5439113 | 241,500 | — | — | 241,500 | 6.5% | 0.2% | 9 | 2022–2024 |
| COMUNA LENAUHEIM CUI: 4483692 | 210,000 | — | — | 210,000 | 5.6% | 0.3% | 2 | 2023–2025 |
| COMUNA PESAC CUI: 23062754 | 199,125 | — | — | 199,125 | 5.3% | 0.5% | 1 | 2025 |
| COMUNA MORAVITA CUI: 4358193 | 194,913 | 1,000 | — | 195,913 | 5.3% | 0.4% | 6 | 2021–2026 |
| COMUNA BELINT CUI: 5517173 | 177,860 | 2,000 | — | 179,860 | 4.8% | 0.4% | 11 | 2018–2026 |
| ORASUL RECAS CUI: 2512589 | 170,000 | — | — | 170,000 | 4.6% | 0.2% | 3 | 2024–2026 |
| COMUNA BRETEA ROMANA CUI: 4521443 | 162,843 | — | — | 162,843 | 4.4% | 0.2% | 7 | 2019–2024 |
| COMUNA IECEA MARE CUI: 16517225 | 130,000 | — | — | 130,000 | 3.5% | 0.2% | 2 | 2022–2024 |
| COMUNA BUCOVAT CUI: 23070129 | 114,538 | — | — | 114,538 | 3.1% | 0.4% | 49 | 2019–2026 |
| COMUNA RACOVITA CUI: 4269290 | 109,000 | — | — | 109,000 | 2.9% | 0.6% | 3 | 2021–2023 |
| COMUNA TOPOLOVATU MARE CUI: 4691677 | 105,400 | — | — | 105,400 | 2.8% | 0.2% | 9 | 2019–2026 |
| COMUNA DUDESTII NOI CUI: 16561131 | 95,000 | — | — | 95,000 | 2.6% | 0.2% | 1 | 2026 |
| COMUNA SARAVALE CUI: 16594708 | 86,105 | — | — | 86,105 | 2.3% | 0.3% | 7 | 2021–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 58,118 | — | — | 58,118 | 1.6% | 0.0% | 6 | 2019–2021 |
| COMUNA TRAIAN VUIA CUI: 4357848 | 54,000 | — | — | 54,000 | 1.5% | 0.1% | 1 | 2026 |
| COMUNA FIBIS CUI: 16587476 | 50,120 | — | — | 50,120 | 1.4% | 0.2% | 1 | 2025 |
| COMUNA VARIAS CUI: 4483870 | 45,177 | — | — | 45,177 | 1.2% | 0.1% | 9 | 2018–2022 |
| COMUNA TEREMIA MARE CUI: 4527403 | 44,000 | — | — | 44,000 | 1.2% | 0.1% | 2 | 2019 |
| ORASUL BUZIAS CUI: 2502534 | 33,000 | — | — | 33,000 | 0.9% | 0.0% | 11 | 2021–2026 |
| COMUNA SATCHINEZ CUI: 6419890 | 22,500 | — | — | 22,500 | 0.6% | 0.0% | 3 | 2025 |
| COMUNA OTELEC CUI: 24296605 | 18,000 | 2,500 | — | 20,500 | 0.6% | 0.1% | 6 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA41289623 | COMUNA TRAIAN VUIA CUI: 4357848 | 71520000-9 | 30.09.2026 | 54,000 |
| Contract object: servicii de dirigentie de santier pt ob: modernizare drum de interes local in loc. jupani si sudrias | ||||
| DA41174598 | ORASUL RECAS CUI: 2512589 | 71324000-5 | 15.09.2026 | 5,000 |
| Contract object: achizitei servicii de intocmire documenatie tehnico-economica pentru obiectivul de investitie | ||||
| DA41017046 | COMUNA BUCOVAT CUI: 23070129 | 71324000-5 | 20.08.2026 | 1,800 |
| Contract object: servicii de estimare lucrari reparatii strazi asfaltate in comuna bucovat | ||||
| DA40997569 | COMUNA GIROC CUI: 5390613 | 71520000-9 | 17.08.2026 | 55,000 |
| Contract object: serv. de supraveghere a lucrarilor prin dirig. de santier reparatii prin impermeabilizare 34 strazi | ||||
| DA40875137 | COMUNA REMETEA MARE CUI: 2512511 | 71520000-9 | 24.07.2026 | 7,500 |
| Contract object: servicii de dirigentie de santier | ||||
| DA40872568 | COMUNA GIROC CUI: 5390613 | 71520000-9 | 23.07.2026 | 20,000 |
| Contract object: servicii de supraveghere a lucrarilor prin diriginte de santier, reparatii urgenta bvd.armatei,giroc | ||||
| DA40862429 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 71520000-9 | 22.07.2026 | 5,000 |
| Contract object: servicii de supraveghere a lucrarilor prin diriginte de santier | ||||
| DA40855542 | COMUNA CURTEA CUI: 4357856 | 71324000-5 | 21.07.2026 | 5,500 |
| Contract object: servicii de intocmire caiet de sarcini si devize estimative | ||||
| DA40830012 | ORASUL BUZIAS CUI: 2502534 | 71324000-5 | 17.07.2026 | 3,500 |
| Contract object: servicii de estimare conform referat necesitate atasat | ||||
| DA40679043 | COMUNA TOPOLOVATU MARE CUI: 4691677 | 71324000-5 | 24.06.2026 | 5,500 |
| Contract object: servicii de intocmire documentatie tehnico-economica_reparatii si intretinere dc 75 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2749756 | COMUNA MOSNITA NOUA CUI: 4548570 | 71520000-9 | 06.05.2026 | 31,500 |
| Contract object: servicii dirigentie de santier pentru supravegherea lucrarilor conform obiectivului : impermeabilizare strazi pietruite cu covor asfaltic,uat mosnita noua, judetul timis | ||||
| DAN2572816 | COMUNA SANPETRU MARE CUI: 4483862 | 71520000-9 | 10.10.2025 | 4,000 |
| Contract object: servicii de dirigentie de santier pentru: lucrari de intretinere si reparatii strazi in loc. igris, com. sanpetru mare, jud. timis | ||||
| DAN2466522 | COMUNA REMETEA MARE CUI: 2512511 | 71324000-5 | 29.05.2025 | 500 |
| Contract object: servicii de intocmire documentatie economica | ||||
| DAN2451589 | COMUNA MOSNITA NOUA CUI: 4548570 | 71247000-1 | 13.05.2025 | 1,000 |
| Contract object: servicii dirigentie de santier realizare calmatoare din asfalt pe strazile postei si sofia, com ,mosnita noua | ||||
| DAN2450369 | COMUNA SANPETRU MARE CUI: 4483862 | 71520000-9 | 12.05.2025 | 7,220 |
| Contract object: servicii de dirigentie de santier pentru lot i: ,,lucrari de reparatii drum comunal igris -sannicolau mare (dc29), com. sanpetru mare, jud. timis si lot ii: ,,lucrari de intretinere si reparatii strazi in com. sanpetru mare, jud. timis | ||||
| DAN2181849 | COMUNA MORAVITA CUI: 4358193 | 71520000-9 | 16.05.2024 | 1,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul: reabilitare prin pietruire drumuri comunale de interes local in comuna moravita | ||||
| DAN1757909 | COMUNA OTELEC CUI: 24296605 | 71520000-9 | 22.09.2022 | 2,500 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii: intretinere si reparatii teren fotbal , scoala otelec, com otelec | ||||
| DAN1074315 | COMUNA BELINT CUI: 5517173 | 71520000-9 | 26.02.2019 | 2,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul: ,lucrari de intretinere prin pietruire, strazi secundare, in loc. chizatau, com. belint, 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/38238183/api/v1/suppliers/38238183/revenue/api/v1/suppliers/38238183/scores/api/v1/suppliers/38238183/benchmarks/api/v1/red-flags/by-supplier/38238183/api/v1/suppliers/38238183/years/api/v1/suppliers/38238183/cpv/api/v1/suppliers/38238183/clients/api/v1/suppliers/38238183/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders