Total revenue
3.02 Mn.
264 client authorities · paid between 2018 and 2026
Direct purchases
2.82 Mn.
765 purchases
Offline purchases
197,607 RON
257 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
14.8%
Main client: TERMOFICARE NAPOCA SA
National median: 30.2%
Ranked 36,022 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 41; the other 29 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 |
|---|---|---|---|---|---|---|---|---|
| TERMOFICARE NAPOCA SA CUI: 201330 | 417,726 | 29,401 | — | 447,127 | 14.8% | 1.1% | 110 | 2021–2026 |
| UNITATEA MILITARA 02036 CUI: 14783824 | 178,768 | — | — | 178,768 | 5.9% | 0.3% | 24 | 2018–2026 |
| STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | 178,125 | — | — | 178,125 | 5.9% | 0.3% | 54 | 2019–2023 |
| DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 170,481 | — | — | 170,481 | 5.6% | 0.1% | 2 | 2026 |
| LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | 122,229 | — | — | 122,229 | 4.1% | 0.7% | 5 | 2019–2022 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 119,663 | — | — | 119,663 | 4.0% | 0.0% | 22 | 2021–2026 |
| SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 | 119,543 | — | — | 119,543 | 4.0% | 3.0% | 10 | 2019–2026 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | 18,159 | 53,935 | — | 72,094 | 2.4% | 0.0% | 7 | 2018–2023 |
| SCOALA GIMNAZIALA NR 13 TIMISOARA CUI: 29145727 | 62,569 | — | — | 62,569 | 2.1% | 3.8% | 4 | 2020–2025 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 53,267 | — | — | 53,267 | 1.8% | 0.0% | 44 | 2018–2026 |
| LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 | 52,839 | 41 | — | 52,880 | 1.8% | 0.5% | 82 | 2018–2025 |
| TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | 42,957 | — | — | 42,957 | 1.4% | 0.1% | 19 | 2024–2026 |
| COMUNA SALARD CUI: 4641318 | 39,922 | — | — | 39,922 | 1.3% | 0.1% | 3 | 2020–2025 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 35,964 | — | — | 35,964 | 1.2% | 0.0% | 4 | 2018–2021 |
| COMUNA ORTISOARA CUI: 5049919 | 34,521 | — | — | 34,521 | 1.1% | 0.1% | 7 | 2018–2026 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 30,088 | 2,595 | — | 32,683 | 1.1% | 0.0% | 7 | 2022–2025 |
| COMUNA CENEI CUI: 5286753 | 31,774 | — | — | 31,774 | 1.1% | 0.1% | 8 | 2023–2026 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 30,709 | — | — | 30,709 | 1.0% | 0.0% | 3 | 2025 |
| LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 | 28,562 | — | — | 28,562 | 1.0% | 0.4% | 2 | 2023–2024 |
| RASIROM RA CUI: 7061781 | 26,869 | — | — | 26,869 | 0.9% | 0.9% | 2 | 2025 |
| CENTRUL EDUCATIV BUZIAS CUI: 16643452 | 25,273 | — | — | 25,273 | 0.8% | 0.4% | 1 | 2020 |
| ORAS PANCOTA CUI: 3518911 | 25,065 | — | — | 25,065 | 0.8% | 0.0% | 1 | 2020 |
| PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | 24,950 | — | — | 24,950 | 0.8% | 0.3% | 2 | 2022 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 9,609 | 15,290 | — | 24,899 | 0.8% | 0.0% | 68 | 2018–2026 |
| ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | 22,577 | — | — | 22,577 | 0.8% | 0.1% | 4 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA41276461 | TERMOFICARE NAPOCA SA CUI: 201330 | 44115200-1 | 29.09.2026 | 585 |
| Contract object: piese pentru instalatii | ||||
| DA41271704 | SCOALA GIMNAZIALA NICOLAE GROZA FIBIS CUI: 29097425 | 44115200-1 | 25.09.2026 | 1,122 |
| Contract object: materiale pentru instalatii | ||||
| DA41259320 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | 44163100-1 | 24.09.2026 | 10,735 |
| Contract object: tevi | ||||
| DA41242996 | TERMOFICARE NAPOCA SA CUI: 201330 | 44115200-1 | 23.09.2026 | 8,478 |
| Contract object: piese pentru instalatii | ||||
| DA41243087 | TERMOFICARE NAPOCA SA CUI: 201330 | 44115200-1 | 23.09.2026 | 4,935 |
| Contract object: materiale pentru instalatii | ||||
| DA41243134 | TERMOFICARE NAPOCA SA CUI: 201330 | 44115200-1 | 23.09.2026 | 1,500 |
| Contract object: piese pentru instalatii | ||||
| DA41230562 | PARC STIINTIFIC SI TEHNOLOGIC BIHOR SRL CUI: 39494457 | 44115200-1 | 21.09.2026 | 1,420 |
| Contract object: materiale instalatii | ||||
| DA41201868 | TERMOFICARE NAPOCA SA CUI: 201330 | 44115200-1 | 17.09.2026 | 21,438 |
| Contract object: materiale pentru instalatii | ||||
| DA41192009 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 42120000-6 | 16.09.2026 | 2,057 |
| Contract object: hidrofor jp 5-48 pt-h 20l 1x230v 50hz cablu 1.5m schuko 99463877 | ||||
| DA41187787 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | 44621200-1 | 15.09.2026 | 9,897 |
| Contract object: comanda 230 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859805 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 44167300-1 | 22.09.2026 | 412 |
| Contract object: teava ppr, racorduri din ppr | ||||
| DAN2836397 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44115200-1 | 20.08.2026 | 4,120 |
| Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire - 1 pachet - drdp constanta | ||||
| DAN2823820 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 42122000-0 | 04.08.2026 | 3,967 |
| Contract object: achizitie 2 pompe submersibile | ||||
| DAN2802094 | UNITATEA MILITARA 0461 CUI: 4204224 | 42533000-1 | 07.07.2026 | 1,074 |
| Contract object: piese de schimb pentru centrale termice | ||||
| DAN2748163 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 42131140-9 | 05.05.2026 | 279 |
| Contract object: reductor presiune | ||||
| DAN2701504 | UNITATEA MILITARA 01606 CUI: 4307033 | 44164310-3 | 11.03.2026 | 22 |
| Contract object: mufe x 6 buc | ||||
| DAN2696676 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 44115200-1 | 05.03.2026 | 266 |
| Contract object: furnizare materiale | ||||
| DAN2659365 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42600000-2 | 19.01.2026 | 2,858 |
| Contract object: furnizare masini unelte - termostat si radiator | ||||
| DAN2656082 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 42160000-8 | 15.01.2026 | 132 |
| Contract object: supapa siguranta 1, 8 bar | ||||
| DAN2599945 | PENITENCIARUL TIMISOARA CUI: 4269126 | 44115200-1 | 10.11.2025 | 1,075 |
| Contract object: contor apa rece dn 50 cu flanse | ||||
- 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/11152462/api/v1/suppliers/11152462/revenue/api/v1/suppliers/11152462/scores/api/v1/suppliers/11152462/benchmarks/api/v1/red-flags/by-supplier/11152462/api/v1/suppliers/11152462/years/api/v1/suppliers/11152462/cpv/api/v1/suppliers/11152462/clients/api/v1/suppliers/11152462/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders