Total revenue
115.57 Mn.
16 client authorities · paid between 2019 and 2026
Direct purchases
518,342 RON
7 purchases
Offline purchases
181,849 RON
4 purchases
Tenders
114.87 Mn.
27 contracts
Won without competition
20.4%
9 of 27 lots
National rate: 34.3%
Ranked 7,619 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
32.7%
Main client: MUNICIPIUL TIMISOARA
National median: 30.2%
Ranked 18,732 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 37,760,717 | 37,760,717 | 32.7% | 1.3% | 10 | 2019–2022 |
| PENITENCIARUL TIMISOARA CUI: 4269126 | — | — | 27,779,368 | 27,779,368 | 24.0% | 28.3% | 2 | 2022–2024 |
| JUDETUL TIMIS CUI: 4358029 | — | — | 9,292,369 | 9,292,369 | 8.0% | 0.5% | 3 | 2021–2023 |
| COMUNA PECIU NOU CUI: 4358207 | — | — | 7,622,088 | 7,622,088 | 6.6% | 5.9% | 1 | 2023 |
| COMUNA MOSNITA NOUA CUI: 4548570 | — | — | 7,604,086 | 7,604,086 | 6.6% | 2.6% | 2 | 2020–2024 |
| TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | — | — | 7,426,916 | 7,426,916 | 6.4% | 19.6% | 1 | 2023 |
| INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | — | — | 6,942,998 | 6,942,998 | 6.0% | 14.9% | 1 | 2023 |
| COMUNA SANMIHAIU ROMAN CUI: 5138404 | — | — | 3,740,784 | 3,740,784 | 3.2% | 3.5% | 1 | 2023 |
| COMUNA FOENI CUI: 5517181 | — | — | 2,518,237 | 2,518,237 | 2.2% | 9.0% | 2 | 2022–2024 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 501,263 | 181,761 | 1,071,820 | 1,754,844 | 1.5% | 0.1% | 6 | 2021–2023 |
| INSTITUTUL DE CHIMIE CORIOLAN DRAGULESCU CUI: 2488480 | — | — | 1,474,706 | 1,474,706 | 1.3% | 4.5% | 1 | 2022 |
| COMUNA COPACEL CUI: 4883974 | — | — | 853,701 | 853,701 | 0.7% | 2.8% | 1 | 2023 |
| DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | — | — | 779,091 | 779,091 | 0.7% | 2.7% | 1 | 2022 |
| SCOALA GIMNAZIALA NR30 CUI: 29120919 | 16,132 | — | — | 16,132 | 0.0% | 0.2% | 2 | 2025 |
| COMUNA GIROC CUI: 5390613 | 947 | — | — | 947 | 0.0% | 0.0% | 3 | 2026 |
| INSPECTORATUL TERITORIAL DE MUNCA TIMIS CUI: 12321276 | — | 88 | — | 88 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| EURAS SRL CUI: 6661206 | 14 | 85,755,238 | 195,427,293 | 9 | 2021–2024 |
| ATELIERUL ARHITEXT SRL CUI: 18259564 | 2 | 11,971,508 | 35,914,524 | 2 | 2023–2024 |
| GRAPHIC SPACE SRL CUI: 36748860 | 2 | 10,470,603 | 31,411,808 | 2 | 2021–2023 |
| LABORATORIUM SRL CUI: 21897589 | 1 | 1,474,706 | 4,424,117 | 1 | 2022 |
| OCTAVIUS TEHNIC SRL CUI: 44709030 | 1 | 853,701 | 1,707,401 | 1 | 2023 |
| ABC DEVELOPMENT AVIATION SRL CUI: 22424546 | 1 | 779,091 | 1,558,182 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41251364 | COMUNA GIROC CUI: 5390613 | 44423000-1 | 24.09.2026 | 149 |
| Contract object: diverse articole pentru primaria comunei giroc | ||||
| DA40966186 | COMUNA GIROC CUI: 5390613 | 44423000-1 | 10.08.2026 | 463 |
| Contract object: pachet unelte + materiale constructii pentru obiectivele comunei giroc, jud.timis | ||||
| DA40317983 | COMUNA GIROC CUI: 5390613 | 44423000-1 | 07.05.2026 | 335 |
| Contract object: ciment - romcim ultra 42.5 (40 kg) pentru fixare portoi fotbal baza sportiva chisoda,jud. timis | ||||
| DA38963641 | SCOALA GIMNAZIALA NR30 CUI: 29120919 | 44423000-1 | 29.09.2025 | 11,580 |
| Contract object: diverse materiale pt. renovari / reamenajari | ||||
| DA38211630 | SCOALA GIMNAZIALA NR30 CUI: 29120919 | 44423000-1 | 28.05.2025 | 4,552 |
| Contract object: achizitie materiale diverse | ||||
| DA32340562 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45454100-5 | 10.01.2023 | 310,295 |
| Contract object: lucrari de reparatii curente si igienizari | ||||
| DA30808481 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45211310-5 | 14.06.2022 | 190,968 |
| Contract object: lucrari de inlocuire cabine de dus | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2737329 | INSPECTORATUL TERITORIAL DE MUNCA TIMIS CUI: 12321276 | 44511120-2 | 22.04.2026 | 88 |
| Contract object: unelte-lopeti | ||||
| DAN1821787 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45421141-4 | 23.12.2022 | 34,111 |
| Contract object: lucrari de realizare ghene de instalatii din gips carton | ||||
| DAN1821485 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45430000-0 | 23.12.2022 | 69,831 |
| Contract object: lucrari de montare pardoseli | ||||
| DAN1819974 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45453000-7 | 22.12.2022 | 77,819 |
| Contract object: lucrari de placare rampa scara cu lemn | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1124620 | PENITENCIARUL TIMISOARA CUI: 4269126 | 45216113-9 | 14.09.2026 | 49,508,924 |
| Contract object: transformare spatii existente in spatii detentie si crearea de spatii conexe sectia exterioara buzias-penitenciar timisoara | ||||
| SCNA1082484 | COMUNA PECIU NOU CUI: 4358207 | 45214200-2 | 19.06.2026 | 15,244,176 |
| Contract object: executia lucrarilor de constructie scoala in localitatea peciu nou in cadrul proiectului construire si dotare cladire scoala generala cu clasele 0-viii peciu nou smis 123958 | ||||
| SCNA1063707 | JUDETUL TIMIS CUI: 4358029 | 45000000-7 | 04.04.2025 | 10,582,815 |
| Contract object: contract de lucrari cuprinzand servicii de proiectare, executie lucrari si asistenta tehnica pe perioada executiei lucrarilor aferente obiectivului de investitii reabilitarea, refunctionalizarea si revitalizarea conacului mocioni din foeni, judetul timis, acronim: rever-mocioni, cod: call03-1 | ||||
| SCNA1084155 | COMUNA SANMIHAIU ROMAN CUI: 5138404 | 45210000-2 | 11.03.2025 | 3,740,784 |
| Contract object: executia lucrarilor de constructie pentru obiectivul investitional modernizare, extindere si dotare scoala gimnaziala sinmihaiu roman - structura scoala gimnaziala utvin, judetul timis, cod smis 124731 | ||||
| SCNA1115436 | COMUNA MOSNITA NOUA CUI: 4548570 | 45214200-2 | 20.12.2024 | 13,633,777 |
| Contract object: proiectare si executie lucrari pentru proiectul :infiintare scoala comuna mosnita noua in regim p si imprejmuire | ||||
| CAN1017337 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45214000-0 | 11.10.2024 | 364,219 |
| Contract object: realizare mansarda la corpurile existente in regim p+1e si p+2e si reabilitare termica prin montare termosistem pe fatada scolii gimnaziale nr. 25, cod unic de identificare: 14756536_2018_paapd1003687 | ||||
| CAN1055928 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45214000-0 | 24.07.2024 | 1,637,069 |
| Contract object: lucrari aferente obiectivului de investitii realizare mansarda la corpurile existente in regim p+1e si p+2e - etapa i la scoala gimnaziala nr. 25 | ||||
| SCNA1100771 | COMUNA FOENI CUI: 5517181 | 45210000-2 | 20.03.2024 | 1,742,510 |
| Contract object: extindere si refunctionalizare cladire existenta in camin cultural, loc. cruceni | ||||
| SCNA1096063 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | 45210000-2 | 05.12.2023 | 22,280,747 |
| Contract object: proiectare si executie lucrari pentru proiectul extindere sala studio a teatrului national mihai eminescu, reabilitare fatade si echipare cu mecanisme de scena | ||||
| SCNA1091020 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | 45453000-7 | 23.08.2023 | 20,828,993 |
| Contract object: servicii de proiectare si executie de lucrari pentru obiectivul de investitii cresterea eficientei energetice si gestionarea inteligenta a energiei in cadrul resedintei inspectoratului de politie judetean timis,, in cadrul pnrr/2022/c5/2/b.2., componenta 5-valul renovarii/axa 2 | ||||
- 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/39330756/api/v1/suppliers/39330756/revenue/api/v1/suppliers/39330756/scores/api/v1/suppliers/39330756/benchmarks/api/v1/red-flags/by-supplier/39330756/api/v1/suppliers/39330756/years/api/v1/suppliers/39330756/cpv/api/v1/suppliers/39330756/clients/api/v1/suppliers/39330756/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders