Total revenue
383,754 RON
39 client authorities · paid between 2018 and 2026
Direct purchases
115,357 RON
63 purchases
Offline purchases
268,397 RON
270 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
22.9%
Main client: PENITENCIARUL TIMISOARA
National median: 30.2%
Ranked 28,146 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 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| PENITENCIARUL TIMISOARA CUI: 4269126 | — | 87,924 | — | 87,924 | 22.9% | 0.1% | 73 | 2021–2026 |
| SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 70,595 | — | — | 70,595 | 18.4% | 0.1% | 42 | 2022–2026 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 10,090 | 38,795 | — | 48,885 | 12.7% | 0.0% | 17 | 2019–2026 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 4,670 | 12,321 | — | 16,991 | 4.4% | 0.0% | 5 | 2019–2026 |
| PENITENCIARUL ARAD CUI: 3678181 | — | 15,551 | — | 15,551 | 4.1% | 0.0% | 71 | 2019–2023 |
| AQUATIM SA CUI: 3041480 | 15,065 | — | — | 15,065 | 3.9% | 0.0% | 1 | 2022 |
| SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | — | 13,989 | — | 13,989 | 3.7% | 0.0% | 16 | 2019–2023 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | — | 12,525 | — | 12,525 | 3.3% | 0.0% | 3 | 2021–2024 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | — | 12,204 | — | 12,204 | 3.2% | 0.0% | 7 | 2020–2025 |
| COMUNA SACALAZ CUI: 5439113 | — | 9,343 | — | 9,343 | 2.4% | 0.0% | 2 | 2022–2023 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | — | 9,060 | — | 9,060 | 2.4% | 0.0% | 3 | 2022 |
| INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | 1,096 | 7,597 | — | 8,693 | 2.3% | 0.0% | 6 | 2021–2024 |
| SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 7,770 | — | — | 7,770 | 2.0% | 0.0% | 3 | 2019 |
| UNITATEA MILITARA 02558 CUI: 4269134 | — | 7,334 | — | 7,334 | 1.9% | 0.0% | 16 | 2024–2026 |
| CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | — | 4,533 | — | 4,533 | 1.2% | 0.0% | 5 | 2023–2025 |
| MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | — | 4,500 | — | 4,500 | 1.2% | 0.0% | 1 | 2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | — | 4,025 | — | 4,025 | 1.1% | 0.0% | 4 | 2020 |
| COMUNA BILED CUI: 4847432 | — | 3,893 | — | 3,893 | 1.0% | 0.0% | 4 | 2022–2023 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | — | 3,825 | — | 3,825 | 1.0% | 0.0% | 3 | 2021–2024 |
| SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | — | 3,550 | — | 3,550 | 0.9% | 0.0% | 6 | 2023–2026 |
| CRESA LUGOJ CUI: 45941967 | — | 2,982 | — | 2,982 | 0.8% | 0.1% | 4 | 2023–2025 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 | — | 2,823 | — | 2,823 | 0.7% | 0.0% | 5 | 2021–2024 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 | — | 2,617 | — | 2,617 | 0.7% | 0.0% | 4 | 2025–2026 |
| PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 | — | 2,385 | — | 2,385 | 0.6% | 0.1% | 6 | 2020–2026 |
| CENTRUL EDUCATIV BUZIAS CUI: 16643452 | — | 2,356 | — | 2,356 | 0.6% | 0.0% | 5 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA40509097 | MUNICIPIUL LUGOJ CUI: 4527381 | 85145000-7 | 28.05.2026 | 1,717 |
| Contract object: buletin de expertizare si determinari toxicologice | ||||
| DA40310298 | MUNICIPIUL LUGOJ CUI: 4527381 | 85145000-7 | 05.05.2026 | 2,953 |
| Contract object: buletin de expertizare si determinari toxicologice muzeu | ||||
| DA40159024 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 90711400-8 | 08.04.2026 | 4,300 |
| Contract object: pachet servicii efectuare determinari de aeromicroflora si teste salubritate | ||||
| DA39841676 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 85111820-4 | 16.02.2026 | 17,708 |
| Contract object: servicii de analize microbiologice , fizico-chimice si de alta natura | ||||
| DA38633949 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 90711400-8 | 31.07.2025 | 596 |
| Contract object: analize micro apa si analiza chimie apa | ||||
| DA38594481 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | 90721600-3 | 25.07.2025 | 495 |
| Contract object: expertizare loc de munca | ||||
| DA38546935 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 90711400-8 | 17.07.2025 | 596 |
| Contract object: analiza micro apa, analiza chimie apa | ||||
| DA38514046 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | 90721600-3 | 15.07.2025 | 213 |
| Contract object: determinari noxe si buletin expertizare locuri de munca pentru dtllmppppk timis | ||||
| DA38442118 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 90711400-8 | 01.07.2025 | 298 |
| Contract object: servicii determinare teste micro, chimie apa | ||||
| DA38075721 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 90711400-8 | 12.05.2025 | 4,300 |
| Contract object: pachet servicii efectuare determinari de aeromicroflora si teste salubritate suprafete | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859408 | PENITENCIARUL TIMISOARA CUI: 4269126 | 85111820-4 | 21.09.2026 | 1,272 |
| Contract object: analize apa | ||||
| DAN2851937 | PENITENCIARUL TIMISOARA CUI: 4269126 | 85111820-4 | 11.09.2026 | 1,272 |
| Contract object: analize apa | ||||
| DAN2851694 | PENITENCIARUL TIMISOARA CUI: 4269126 | 85111820-4 | 11.09.2026 | 3,768 |
| Contract object: analize microbiologice si bacteriologice pentru apa | ||||
| DAN2848529 | PENITENCIARUL TIMISOARA CUI: 4269126 | 85111820-4 | 08.09.2026 | 636 |
| Contract object: analize microbiologice si bacteriologice proba apa tancodrom buzias | ||||
| DAN2848504 | PENITENCIARUL TIMISOARA CUI: 4269126 | 22800000-8 | 08.09.2026 | 4,400 |
| Contract object: formulare prescriptii medicale, tab-uri pentru medici | ||||
| DAN2842460 | UNITATEA MILITARA 02558 CUI: 4269134 | 98390000-3 | 31.08.2026 | 900 |
| Contract object: dozimetrie, evaluare, viza autorizatie sanitara | ||||
| DAN2842459 | UNITATEA MILITARA 02558 CUI: 4269134 | 98390000-3 | 31.08.2026 | 600 |
| Contract object: dozimetrie, evaluare, viza autorizatie sanitara | ||||
| DAN2826377 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | 98390000-3 | 06.08.2026 | 600 |
| Contract object: achizitionare servicii viza radiologiecvf 2026002707/13.07.2026 | ||||
| DAN2820468 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 | 71900000-7 | 29.07.2026 | 80 |
| Contract object: servicii de analiza de laborator a alimentelor | ||||
| DAN2812849 | PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 | 71319000-7 | 20.07.2026 | 464 |
| Contract object: servicii de expertizare locuri de munca | ||||
- 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/11292024/api/v1/suppliers/11292024/revenue/api/v1/suppliers/11292024/scores/api/v1/suppliers/11292024/benchmarks/api/v1/red-flags/by-supplier/11292024/api/v1/suppliers/11292024/years/api/v1/suppliers/11292024/cpv/api/v1/suppliers/11292024/clients/api/v1/suppliers/11292024/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders