Total revenue
289,111 RON
14 client authorities · paid between 2018 and 2026
Direct purchases
209,616 RON
36 purchases
Offline purchases
79,495 RON
19 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
55.0%
Main client: MUNICIPIUL TIMISOARA
National median: 30.2%
Ranked 6,528 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 12 largest CPV groups, out of 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TIMISOARA CUI: 14756536 | 79,495 | 79,495 | — | 158,990 | 55.0% | 0.0% | 37 | 2018–2022 |
| EDIL SAL PREST SA CUI: 36443211 | 38,900 | — | — | 38,900 | 13.5% | 0.6% | 3 | 2023–2026 |
| UNITATEA MILITARA 02216 CUI: 15051428 | 14,021 | — | — | 14,021 | 4.9% | 0.1% | 3 | 2021–2023 |
| COMUNA FARCASESTI CUI: 4718950 | 13,000 | — | — | 13,000 | 4.5% | 0.0% | 1 | 2022 |
| COMUNA CIUCHICI CUI: 3227696 | 12,000 | — | — | 12,000 | 4.2% | 0.0% | 1 | 2023 |
| COMUNA PESTISU MIC CUI: 4374148 | 11,500 | — | — | 11,500 | 4.0% | 0.0% | 2 | 2022–2026 |
| COMUNA TOPLITA CUI: 4373983 | 10,000 | — | — | 10,000 | 3.5% | 0.1% | 1 | 2022 |
| COMUNA BUCOVAT CUI: 23070129 | 9,200 | — | — | 9,200 | 3.2% | 0.0% | 1 | 2023 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 6,500 | — | — | 6,500 | 2.3% | 0.0% | 1 | 2024 |
| TRIBUNALUL CARAS SEVERIN CUI: 4287386 | 4,200 | — | — | 4,200 | 1.5% | 0.1% | 1 | 2024 |
| COMUNA VRANI CUI: 3227327 | 4,200 | — | — | 4,200 | 1.5% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA COMUNA BUCOVAT CUI: 29129110 | 3,600 | — | — | 3,600 | 1.3% | 0.4% | 1 | 2023 |
| ORASUL BUZIAS CUI: 2502534 | 2,000 | — | — | 2,000 | 0.7% | 0.0% | 1 | 2019 |
| ORAS LIPOVA CUI: 3519224 | 1,000 | — | — | 1,000 | 0.4% | 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 |
|---|---|---|---|---|
| DA40449395 | EDIL SAL PREST SA CUI: 36443211 | 77211400-6 | 21.05.2026 | 17,400 |
| Contract object: taiere 6 arbori uat petrila | ||||
| DA40391866 | COMUNA PESTISU MIC CUI: 4374148 | 77211400-6 | 14.05.2026 | 500 |
| Contract object: servicii de taiere a arborilor | ||||
| DA35612178 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | 77211400-6 | 25.04.2024 | 4,200 |
| Contract object: taiere 1 arbore inalt si periculos judecatoria oravita | ||||
| DA35427358 | EDIL SAL PREST SA CUI: 36443211 | 77211400-6 | 04.04.2024 | 2,500 |
| Contract object: taiere 1 plop cimitir | ||||
| DA34845807 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 50000000-5 | 16.01.2024 | 6,500 |
| Contract object: taiere arbori | ||||
| DA34041351 | EDIL SAL PREST SA CUI: 36443211 | 77211400-6 | 19.09.2023 | 19,000 |
| Contract object: taiere 10 arbori periculosi diferite specii | ||||
| DA34013941 | COMUNA VRANI CUI: 3227327 | 90600000-3 | 14.09.2023 | 4,200 |
| Contract object: servicii de toaletare si curatare a zonelor de pe raza uat - comuna vrani | ||||
| DA33304127 | UNITATEA MILITARA 02216 CUI: 15051428 | 77211400-6 | 23.05.2023 | 4,500 |
| Contract object: serviciu extins de toaletare arbori | ||||
| DA33183393 | COMUNA CIUCHICI CUI: 3227696 | 77211400-6 | 08.05.2023 | 12,000 |
| Contract object: serviciu doborare arbori. | ||||
| DA32933402 | SCOALA GIMNAZIALA COMUNA BUCOVAT CUI: 29129110 | 77211400-6 | 02.04.2023 | 3,600 |
| Contract object: servicii de taiere a arborilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1661055 | MUNICIPIUL TIMISOARA CUI: 14756536 | 18143000-3 | 06.04.2022 | 2,100 |
| Contract object: furnizare echipament de protectie arboristica - casca jps arboristica | ||||
| DAN1565310 | MUNICIPIUL TIMISOARA CUI: 14756536 | 39717000-1 | 12.11.2021 | 750 |
| Contract object: furnizare sistem aer conditionat mobil | ||||
| DAN1565303 | MUNICIPIUL TIMISOARA CUI: 14756536 | 35800000-2 | 12.11.2021 | 1,950 |
| Contract object: furnizare sistem complet grup mobil interventii | ||||
| DAN1474636 | MUNICIPIUL TIMISOARA CUI: 14756536 | 34324000-4 | 31.05.2021 | 780 |
| Contract object: cauciucuri pentru remorci - 4 bucati | ||||
| DAN1345472 | MUNICIPIUL TIMISOARA CUI: 14756536 | 31224400-6 | 05.10.2020 | 1,180 |
| Contract object: furnizare acumulatori miniutilaj mutifunctional/ambarcatiuni - 4 bucati | ||||
| DAN1265210 | MUNICIPIUL TIMISOARA CUI: 14756536 | 35113200-1 | 15.04.2020 | 8,200 |
| Contract object: furnizare semimasca protectie cu filtru de particule - 100 buc. | ||||
| DAN1251605 | MUNICIPIUL TIMISOARA CUI: 14756536 | 39113000-7 | 20.03.2020 | 14,800 |
| Contract object: achizitie scaune pliabile | ||||
| DAN1251602 | MUNICIPIUL TIMISOARA CUI: 14756536 | 39516000-2 | 20.03.2020 | 5,970 |
| Contract object: achizitie mese pliabile | ||||
| DAN1189242 | MUNICIPIUL TIMISOARA CUI: 14756536 | 09211100-2 | 25.11.2019 | 1,975 |
| Contract object: lubrefianti-uleiuri ( pentru motofierastraie, motoare ambarcatiuni, echipamente) 50 litri | ||||
| DAN1189241 | MUNICIPIUL TIMISOARA CUI: 14756536 | 34350000-5 | 25.11.2019 | 4,760 |
| Contract object: achizitie cauciucuri miniutilaj (4 buc) si cauciucuri remorca ( 8 buc) | ||||
- 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/38449369/api/v1/suppliers/38449369/revenue/api/v1/suppliers/38449369/scores/api/v1/suppliers/38449369/benchmarks/api/v1/red-flags/by-supplier/38449369/api/v1/suppliers/38449369/years/api/v1/suppliers/38449369/cpv/api/v1/suppliers/38449369/clients/api/v1/suppliers/38449369/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders