Total revenue
28.10 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
7.17 Mn.
56 purchases
Offline purchases
640,406 RON
2 purchases
Tenders
20.29 Mn.
13 contracts
Won without competition
44.1%
5 of 13 lots
National rate: 34.3%
Ranked 5,024 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
20.3%
Main client: COMUNA SANANDREI
National median: 30.2%
Ranked 30,818 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 10 largest CPV groups, out of 10; 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
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 |
|---|---|---|---|---|---|
| GROUP ELECS SRL CUI: 9681267 | 8 | 8,733,877 | 19,071,730 | 4 | 2024 |
| DEKAGON STUDIO SRL CUI: 34992612 | 1 | 1,826,422 | 9,132,109 | 1 | 2020 |
| GAVRILESCU SORIN-BOGDAN GAVRILESCU SORIN-BOGDAN PERSOANA FIZICA AUTORIZATA CUI: 24709841 | 1 | 1,826,422 | 9,132,109 | 1 | 2020 |
| TOTAL ENGINEERING SRL CUI: 24709574 | 1 | 1,826,422 | 9,132,109 | 1 | 2020 |
| TUBULAR TEHNO SISTEM SRL CUI: 11074003 | 1 | 1,826,422 | 9,132,109 | 1 | 2020 |
| EURODRAFT PROIECT DESIGN SRL CUI: 32707205 | 4 | 1,603,973 | 4,811,921 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40687705 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | 50800000-3 | 23.06.2026 | 1,400 |
| Contract object: servicii de inchiriere nacela pentru demontare ornament acoperis | ||||
| DA40638125 | CRESA DE COPII MOSNITA NOUA CUI: 45957351 | 42512000-8 | 19.06.2026 | 14,670 |
| Contract object: mentenanta sistem climatizare | ||||
| DA40628817 | DIRECTIA FISCALA A MUNICIPIULUI TIMISOARA CUI: 21666630 | 50720000-8 | 16.06.2026 | 19,537 |
| Contract object: serviciul de intretinere si reparare instalatie de incalzire/climatizare/tratatare aer | ||||
| DA40486423 | SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | 45453000-7 | 27.05.2026 | 120,228 |
| Contract object: lucrari de reparatii si igienizare spatii scolare | ||||
| DA40463301 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | 44112230-9 | 25.05.2026 | 19,560 |
| Contract object: linoleu antibacterian | ||||
| DA40313830 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | 45453000-7 | 05.05.2026 | 36,123 |
| Contract object: lucrari de reparatii interioare ( conf oferta scrisa) | ||||
| DA40313885 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | 45453000-7 | 05.05.2026 | 26,290 |
| Contract object: lucrari de reparatii interioare ( conf oferta scrisa) | ||||
| DA40126268 | SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | 45453000-7 | 01.04.2026 | 62,275 |
| Contract object: lucrari de reparatii curente si igienizare spatii scolare | ||||
| DA38947406 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | 45261300-7 | 25.09.2025 | 35,105 |
| Contract object: inlocuire jgheaburi si refacere hidroizolatii | ||||
| DA38692385 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | 45453000-7 | 13.08.2025 | 15,627 |
| Contract object: recompartimentarea spatiului din zona bucatariei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2545478 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | 45453000-7 | 11.09.2025 | 452,862 |
| Contract object: reamenajare partiala corp c8 - spalatorie, farmacie, atelier, centrala termica si schimbare de destinatie din spalatorie in birouri personal administrativ | ||||
| DAN1013098 | COMUNA PERIAM CUI: 4759543 | 45432112-2 | 28.09.2018 | 187,544 |
| Contract object: lucrari de pavare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123841 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 45453000-7 | 25.09.2026 | 3,680,928 |
| Contract object: achizitie de lucrari pentru obiectivul de investitie intitulat: modernizarea conditiilor de invatare, dezvoltare a aptitudinilor studentilor si asigurarea accesului nediscriminatoriu la educatia de calitate in cadrul umfvbt- cod smis: 321935 | ||||
| SCNA1132789 | COMUNA SANANDREI CUI: 5390656 | 45210000-2 | 06.05.2026 | 3,247,139 |
| Contract object: construire gradinita n regim p+1e | ||||
| SCNA1127362 | COMUNA SANANDREI CUI: 5390656 | 45210000-2 | 04.11.2025 | 1,117,903 |
| Contract object: desfiintare cladire c3 si construire anexa parter n localitatea snandrei, comuna snandrei, judetul timis | ||||
| SCNA1047849 | ORASUL BUZIAS CUI: 2502534 | 45210000-2 | 19.09.2025 | 9,132,109 |
| Contract object: proiectare si executie lucrari pentru proiectul imbunatatirea serviciilor educationale aferente nvatamntului general obligatoriu si a spatiilor publice n oras buzias - lot 1: componenta a - imbunatatirea serviciilor educationale aferente nvatamntului general obligatoriu, - lot 2: componenta b - imbunatatirea spatiilor publice | ||||
| SCNA1109608 | ORASUL BUZIAS CUI: 2502534 | 45321000-3 | 26.08.2024 | 1,975,394 |
| Contract object: lucrari de modernizare n scopul eficientizarii energetice a cladirii - dispensar medical uman oras buzias | ||||
| SCNA1109606 | ORASUL BUZIAS CUI: 2502534 | 45321000-3 | 26.08.2024 | 4,307,186 |
| Contract object: lucrari de modernizare n scopul eficientizarii energetice a cladirii - gradinita oras buzias | ||||
| SCNA1106604 | FILIALA JUDETEANA TIMIS A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 26001557 | 45210000-2 | 01.07.2024 | 6,447,144 |
| Contract object: continuare executie lucrari centru pentru perfectionarea alesilor locali si a personalului din primariile comunelor membre ale filialei judetene timis a.co.r. | ||||
| SCNA1103710 | COMUNA SANANDREI CUI: 5390656 | 45453000-7 | 13.05.2024 | 1,530,085 |
| Contract object: executie lucrari pentru obiectivul de investitie: ,,reabilitare moderata a scolii din localitatea sanandrei pentru a imbunatati furnizarea de servicii publice catre populatie | ||||
| SCNA1100361 | COMUNA MOSNITA NOUA CUI: 4548570 | 45453000-7 | 12.03.2024 | 4,811,921 |
| Contract object: proiectare si executie lucrari pentru eficientizarea energetica a cladirilor publice - 4 loturi | ||||
| SCNA1073060 | COMUNA SACOSU TURCESC CUI: 5481576 | 45210000-2 | 18.07.2022 | 1,678,744 |
| Contract object: executia lucrarilor de modernizare camin cultural in localitatea sacosu turcesc in cadrul proiectului reabilitare, modernizare si dotare camin cultural sacosu turcesc, comuna/localitatea sacosu turcesc | ||||
- 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/3982066/api/v1/suppliers/3982066/revenue/api/v1/suppliers/3982066/scores/api/v1/suppliers/3982066/benchmarks/api/v1/red-flags/by-supplier/3982066/api/v1/suppliers/3982066/years/api/v1/suppliers/3982066/cpv/api/v1/suppliers/3982066/clients/api/v1/suppliers/3982066/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders