Total revenue
1.00 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
986,261 RON
1,617 purchases
Offline purchases
16,173 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
21.9%
Main client: COLEGIUL ECONOMIC FSNITTI
National median: 30.2%
Ranked 29,244 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 42; the other 30 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 |
|---|---|---|---|---|---|---|---|---|
| COLEGIUL ECONOMIC FSNITTI CUI: 4605560 | 219,157 | — | — | 219,157 | 21.9% | 4.4% | 1,162 | 2018–2026 |
| GRADINITA PP NR23 CUI: 5313360 | 185,435 | — | — | 185,435 | 18.5% | 5.7% | 140 | 2018–2026 |
| SCOALA GIMNAZIALA NR24 CUI: 29144276 | 176,888 | — | — | 176,888 | 17.7% | 3.9% | 45 | 2018–2026 |
| SCOALA GIMNAZIALA NR18 TIMISOARA CUI: 25441762 | 132,580 | — | — | 132,580 | 13.2% | 6.5% | 70 | 2018–2025 |
| SCOALA GIMNAZIALA COMUNA BUCOVAT CUI: 29129110 | 94,746 | — | — | 94,746 | 9.5% | 11.5% | 42 | 2018–2026 |
| LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 | 60,750 | — | — | 60,750 | 6.1% | 3.7% | 65 | 2020–2026 |
| SCOALA GIMNAZIALA COMUNA GHIRODA CUI: 29153606 | 24,456 | — | — | 24,456 | 2.4% | 0.4% | 20 | 2018–2020 |
| LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 | 23,146 | — | — | 23,146 | 2.3% | 0.8% | 7 | 2023–2026 |
| SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 | 17,922 | — | — | 17,922 | 1.8% | 0.3% | 19 | 2022–2025 |
| HORTICULTURA SA CUI: 1816890 | — | 15,930 | — | 15,930 | 1.6% | 0.2% | 5 | 2023–2024 |
| SCOALA GIMNAZIALA COMUNAI UIVAR CUI: 29186140 | 6,608 | — | — | 6,608 | 0.7% | 0.4% | 6 | 2018–2024 |
| SCOALA GIMNAZIALA GIULVAZ CUI: 27877238 | 6,545 | — | — | 6,545 | 0.7% | 0.6% | 2 | 2020 |
| SCOALA GIMNAZIALA COMUNA DUDESTII NOI CUI: 29144187 | 6,078 | — | — | 6,078 | 0.6% | 0.3% | 3 | 2024 |
| SCOALA GIMNAZIALA VARIAS CUI: 29100431 | 5,949 | — | — | 5,949 | 0.6% | 0.5% | 8 | 2024–2026 |
| SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 | 5,935 | — | — | 5,935 | 0.6% | 0.4% | 2 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR 53 TIMISOARA CUI: 29161900 | 5,594 | — | — | 5,594 | 0.6% | 0.7% | 4 | 2023–2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 2,479 | — | — | 2,479 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA FIBIS CUI: 16587476 | 1,991 | — | — | 1,991 | 0.2% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA COMUNA PARTA CUI: 29128084 | 1,937 | — | — | 1,937 | 0.2% | 0.1% | 3 | 2022–2023 |
| SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | 1,845 | — | — | 1,845 | 0.2% | 0.0% | 3 | 2022 |
| SCOALA GIMNAZIALA LOC IOHANISFELD CUI: 29078539 | 1,182 | — | — | 1,182 | 0.1% | 0.1% | 2 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 1,036 | — | — | 1,036 | 0.1% | 0.0% | 2 | 2020 |
| SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 | 871 | — | — | 871 | 0.1% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA COMUNA MOSNITA NOUA CUI: 29107529 | 703 | — | — | 703 | 0.1% | 0.0% | 1 | 2020 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | 689 | — | — | 689 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41257322 | GRADINITA PP NR23 CUI: 5313360 | 39263000-3 | 24.09.2026 | 2,275 |
| Contract object: diverse articole | ||||
| DA41234693 | SCOALA GIMNAZIALA COMUNA BUCOVAT CUI: 29129110 | 39263000-3 | 22.09.2026 | 8,783 |
| Contract object: articole de birou | ||||
| DA41223336 | COLEGIUL ECONOMIC FSNITTI CUI: 4605560 | 39263000-3 | 21.09.2026 | 2,396 |
| Contract object: articole de birou | ||||
| DA40909806 | GRADINITA PP NR23 CUI: 5313360 | 39263000-3 | 30.07.2026 | 551 |
| Contract object: consumabile birou | ||||
| DA40691616 | SCOALA GIMNAZIALA COMUNA BUCOVAT CUI: 29129110 | 39263000-3 | 24.06.2026 | 102 |
| Contract object: articole de birou | ||||
| DA40669709 | SCOALA GIMNAZIALA NR24 CUI: 29144276 | 39263000-3 | 19.06.2026 | 2,303 |
| Contract object: consumabile birou | ||||
| DA40643217 | SCOALA GIMNAZIALA NR24 CUI: 29144276 | 39263000-3 | 17.06.2026 | 2,303 |
| Contract object: consumabile birou | ||||
| DA40538520 | LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 | 39263000-3 | 04.06.2026 | 508 |
| Contract object: consumabile birou | ||||
| DA40536378 | SCOALA GIMNAZIALA VARIAS CUI: 29100431 | 39263000-3 | 03.06.2026 | 1,445 |
| Contract object: consumabile birou | ||||
| DA40458544 | SCOALA GIMNAZIALA COMUNA BUCOVAT CUI: 29129110 | 39263000-3 | 22.05.2026 | 1,129 |
| Contract object: articole de birou | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2492778 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | 22300000-3 | 01.07.2025 | 41 |
| Contract object: diplome | ||||
| DAN2329477 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 30199000-0 | 06.12.2024 | 96 |
| Contract object: birotica si papetarie | ||||
| DAN2114993 | HORTICULTURA SA CUI: 1816890 | 42964000-1 | 15.02.2024 | 3,588 |
| Contract object: furnizare produse de birotica | ||||
| DAN2109912 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 30197000-6 | 07.02.2024 | 106 |
| Contract object: furnituri birou | ||||
| DAN2056259 | HORTICULTURA SA CUI: 1816890 | 30192700-8 | 29.11.2023 | 3,007 |
| Contract object: furnizare materiale birotica | ||||
| DAN2016686 | HORTICULTURA SA CUI: 1816890 | 42964000-1 | 09.10.2023 | 1,711 |
| Contract object: furnizare produse birotica | ||||
| DAN1925531 | HORTICULTURA SA CUI: 1816890 | 42964000-1 | 22.05.2023 | 4,423 |
| Contract object: materiale birotica | ||||
| DAN1873242 | HORTICULTURA SA CUI: 1816890 | 42964000-1 | 06.03.2023 | 3,201 |
| Contract object: materiale birotica | ||||
- 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/10098152/api/v1/suppliers/10098152/revenue/api/v1/suppliers/10098152/scores/api/v1/suppliers/10098152/benchmarks/api/v1/red-flags/by-supplier/10098152/api/v1/suppliers/10098152/years/api/v1/suppliers/10098152/cpv/api/v1/suppliers/10098152/clients/api/v1/suppliers/10098152/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders