Total revenue
25.41 Mn.
12 client authorities · paid between 2022 and 2026
Direct purchases
273,559 RON
8 purchases
Offline purchases
29,200 RON
1 purchases
Tenders
25.11 Mn.
8 contracts
Won without competition
25.3%
1 of 8 lots
National rate: 34.3%
Ranked 7,017 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
25.0%
Main client: COMUNA TEREGOVA
National median: 30.2%
Ranked 26,012 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 8 largest CPV groups, out of 8; 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 TEREGOVA CUI: 3227246 | — | — | 6,359,287 | 6,359,287 | 25.0% | 10.7% | 1 | 2025 |
| ORASUL MOLDOVA NOUA CUI: 3227955 | — | — | 5,948,189 | 5,948,189 | 23.4% | 3.2% | 1 | 2025 |
| COMUNA TURNU RUIENI CUI: 3227289 | — | — | 4,103,990 | 4,103,990 | 16.2% | 5.7% | 1 | 2025 |
| JUDETUL TIMIS CUI: 4358029 | — | — | 3,390,550 | 3,390,550 | 13.3% | 0.2% | 1 | 2026 |
| COMUNA CORNEA CUI: 3227734 | — | — | 1,992,113 | 1,992,113 | 7.8% | 5.7% | 1 | 2025 |
| COMUNA VALCANI CUI: 17513000 | — | — | 1,729,176 | 1,729,176 | 6.8% | 7.9% | 1 | 2025 |
| COMUNA MAURENI CUI: 3227491 | — | — | 1,585,866 | 1,585,866 | 6.2% | 3.8% | 2 | 2024 |
| COMUNA GIROC CUI: 5390613 | 111,833 | — | — | 111,833 | 0.4% | 0.1% | 3 | 2022–2025 |
| GIROCEANA SRL CUI: 14717383 | 74,250 | — | — | 74,250 | 0.3% | 0.7% | 2 | 2025–2026 |
| CASA DE CULTURA IONEL LUCIAN SIPOS A COMUNEI GIROC CUI: 39119318 | 67,226 | — | — | 67,226 | 0.3% | 1.3% | 2 | 2023–2024 |
| SALUBRIZARE TIMISOARA SRL CUI: 51241348 | — | 29,200 | — | 29,200 | 0.1% | 0.1% | 1 | 2025 |
| SERVICE CONS PREST SRL CUI: 32539748 | 20,250 | — | — | 20,250 | 0.1% | 0.4% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| ROGERA PREST COM SRL CUI: 27098220 | 4 | 13,773,468 | 35,635,152 | 4 | 2025 |
| TRUST CONS SCHINTEIESTI SRL CUI: 36939569 | 2 | 6,096,103 | 20,280,422 | 2 | 2025 |
| MIS-GRUP SRL CUI: 12472562 | 2 | 9,749,837 | 19,499,675 | 2 | 2025–2026 |
| BELCONS CIVIL ENGINEERING SRL CUI: 46465861 | 1 | 1,992,113 | 7,968,451 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40466854 | GIROCEANA SRL CUI: 14717383 | 90611000-3 | 25.05.2026 | 70,000 |
| Contract object: servicii salubrizare - maturat stradal mecanizat | ||||
| DA38214084 | COMUNA GIROC CUI: 5390613 | 79952000-2 | 28.05.2025 | 81,763 |
| Contract object: inchiriere 12 casute de lemn - chioscuri | ||||
| DA37611199 | GIROCEANA SRL CUI: 14717383 | 50110000-9 | 06.03.2025 | 4,250 |
| Contract object: servicii de intretinere si reparatii maturare stradala tm37pcg | ||||
| DA35858846 | SERVICE CONS PREST SRL CUI: 32539748 | 45500000-2 | 05.06.2024 | 20,250 |
| Contract object: servicii salubrizare - maturat stradal mecanizat | ||||
| DA35284778 | CASA DE CULTURA IONEL LUCIAN SIPOS A COMUNEI GIROC CUI: 39119318 | 70130000-1 | 18.03.2024 | 33,613 |
| Contract object: servicii de inchiriere | ||||
| DA32864341 | CASA DE CULTURA IONEL LUCIAN SIPOS A COMUNEI GIROC CUI: 39119318 | 70130000-1 | 24.03.2023 | 33,613 |
| Contract object: servicii de inchiriere | ||||
| DA32273768 | COMUNA GIROC CUI: 5390613 | 90611000-3 | 22.12.2022 | 25,070 |
| Contract object: servicii maturare,spalare,aspirare mecanizata pe raza comunei giroc, jud. timis | ||||
| DA30342843 | COMUNA GIROC CUI: 5390613 | 90611000-3 | 08.04.2022 | 5,000 |
| Contract object: servicii de curatenie mecanizata pe domeniul public al comunei giroc, jud. timis | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2672901 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 34144000-8 | 02.02.2026 | 29,200 |
| Contract object: inchiriere autoutilitara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121764 | ORASUL MOLDOVA NOUA CUI: 3227955 | 45000000-7 | 13.08.2026 | 11,896,378 |
| Contract object: achizitie executie lucrari de reabilitare si modernizare spatii verzi si zone pietonale pentru obiectivul de investitii reabilitare si modernizare spatii verzi si zone pietonale in orasul moldova noua | ||||
| SCNA1134120 | JUDETUL TIMIS CUI: 4358029 | 45233128-2 | 30.07.2026 | 6,781,101 |
| Contract object: contract de executie lucrari amenajare a doua intersectii dj 595 cu amplasament fosta um, in loc. giroc | ||||
| SCNA1130398 | COMUNA TURNU RUIENI CUI: 3227289 | 45233120-6 | 09.02.2026 | 12,311,971 |
| Contract object: executie lucrari pentru proiectul ,,modernizare drum de interes local borlova - muntele mic, comuna turnu ruieni, judetul caras-severin | ||||
| SCNA1124788 | COMUNA TEREGOVA CUI: 3227246 | 45233120-6 | 29.08.2025 | 12,718,574 |
| Contract object: executia de lucrari pentru obiectivul de investitii - modernizare drumuri de interes local in comuna teregova | ||||
| SCNA1123855 | COMUNA VALCANI CUI: 17513000 | 45233120-6 | 06.08.2025 | 3,458,352 |
| Contract object: executie infrastructura rutiera in comuna valcani - obiectivul de investitie modernizare strazi in comuna valcani, judetul timis | ||||
| SCNA1123159 | COMUNA CORNEA CUI: 3227734 | 45233120-6 | 21.07.2025 | 7,968,451 |
| Contract object: executie lucrari pentru proiectul ,,modernizare drumuri vicinale etapa ii, in comuna cornea, judetul caras-severin | ||||
| SCNA1115678 | COMUNA MAURENI CUI: 3227491 | 45233162-2 | 31.12.2024 | 690,792 |
| Contract object: executia de lucrari pentru obiectivul de investitii - construire pista pentru bicicleta - continuarea in satul maureni, comuna maureni, jud. caras-severin - c10 - i1.4 - 1029 | ||||
| SCNA1115677 | COMUNA MAURENI CUI: 3227491 | 45233162-2 | 31.12.2024 | 895,074 |
| Contract object: executia de lucrari pentru obiectivul de investitii - asigurarea infrastructurii pentru transportul verde - piste pentru biciclete in comuna maureni, judetul caras-severin - c10 - i1.4 - 55 | ||||
- 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/45362396/api/v1/suppliers/45362396/revenue/api/v1/suppliers/45362396/scores/api/v1/suppliers/45362396/benchmarks/api/v1/red-flags/by-supplier/45362396/api/v1/suppliers/45362396/years/api/v1/suppliers/45362396/cpv/api/v1/suppliers/45362396/clients/api/v1/suppliers/45362396/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders