Total revenue
6.07 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
2.23 Mn.
406 purchases
Offline purchases
36,529 RON
4 purchases
Tenders
3.81 Mn.
36 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
41.5%
Main client: MUNICIPIUL TIMISOARA
National median: 30.2%
Ranked 12,567 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TIMISOARA CUI: 14756536 | 88,122 | — | 2,427,092 | 2,515,214 | 41.5% | 0.1% | 19 | 2018–2024 |
| DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | 273,481 | — | 924,962 | 1,198,443 | 19.8% | 5.2% | 19 | 2018–2026 |
| JUDETUL ARAD CUI: 3519941 | 501,031 | — | — | 501,031 | 8.3% | 0.0% | 21 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 497,802 | — | — | 497,802 | 8.2% | 0.4% | 61 | 2018–2026 |
| DIRECTIA FISCALA A MUNICIPIULUI TIMISOARA CUI: 21666630 | 30,240 | — | 453,330 | 483,570 | 8.0% | 1.8% | 9 | 2018–2026 |
| COMUNA PECIU NOU CUI: 4358207 | 422,354 | — | — | 422,354 | 7.0% | 0.3% | 112 | 2018–2026 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 156,400 | — | — | 156,400 | 2.6% | 0.0% | 18 | 2019–2026 |
| COMUNA GIARMATA CUI: 6049470 | 104,041 | 32,779 | — | 136,820 | 2.3% | 0.1% | 138 | 2018–2021 |
| ORASUL CIACOVA CUI: 4483889 | 86,360 | 2,394 | — | 88,754 | 1.5% | 0.1% | 18 | 2018–2019 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | 38,916 | — | — | 38,916 | 0.6% | 0.1% | 7 | 2018–2023 |
| COMUNA MACEA CUI: 3519410 | 14,835 | — | — | 14,835 | 0.2% | 0.0% | 7 | 2018–2023 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 | 5,262 | 1,356 | — | 6,618 | 0.1% | 0.1% | 9 | 2019–2026 |
| PARCHETUL DE PE LANGA CURTEA DE APEL TIMISOARA CUI: 16755146 | 4,332 | — | — | 4,332 | 0.1% | 0.4% | 7 | 2020–2021 |
| COMUNA MORAVITA CUI: 4358193 | 2,460 | — | — | 2,460 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41195435 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 72512000-7 | 16.09.2026 | 10,500 |
| Contract object: servicii de mentenanta aplicatie doxconnect. | ||||
| DA41077332 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 | 72261000-2 | 31.08.2026 | 2,103 |
| Contract object: servicii de instalare, configurare si sincronizare doxconnect | ||||
| DA41044919 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 72512000-7 | 26.08.2026 | 3,500 |
| Contract object: servicii de dezvoltare/intretinere a sistemului dox.connect | ||||
| DA40935215 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 72261000-2 | 05.08.2026 | 3,500 |
| Contract object: servicii de dezvoltare/intretinere a sistemului dox.connect | ||||
| DA40722858 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 72261000-2 | 29.06.2026 | 3,500 |
| Contract object: servicii de dezvoltare/intretinere a sistemului dox.connect | ||||
| DA40546280 | COMUNA PECIU NOU CUI: 4358207 | 72415000-2 | 03.06.2026 | 350 |
| Contract object: servicii conexe pentru portal.connect | ||||
| DA40546020 | COMUNA PECIU NOU CUI: 4358207 | 72261000-2 | 03.06.2026 | 25,550 |
| Contract object: servicii de dezvoltare/intretinere a sistemului dox.connect, portal, server virtual, retea aferenta | ||||
| DA40512977 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 72261000-2 | 29.05.2026 | 7,000 |
| Contract object: servicii de dezvoltare/intretinere a sistemului dox.connect | ||||
| DA40465431 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 72261000-2 | 25.05.2026 | 45,500 |
| Contract object: servicii de dezvoltare/intretinere a sistemului de management al documentelor dox.connect-lotus 7 lu | ||||
| DA40315681 | DIRECTIA FISCALA A MUNICIPIULUI TIMISOARA CUI: 21666630 | 72422000-4 | 05.05.2026 | 30,240 |
| Contract object: serviciul de intretinere sistem informatic de management de documente | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1663852 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 | 72267000-4 | 11.04.2022 | 455 |
| Contract object: servicii program lotus | ||||
| DAN1395988 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 | 72322000-8 | 04.01.2021 | 901 |
| Contract object: servicii de gestionare a datelor | ||||
| DAN1040863 | ORASUL CIACOVA CUI: 4483889 | 72261000-2 | 12.12.2018 | 2,394 |
| Contract object: servicii de acces sistem informatic dox. connect+instalare lotus notes- | ||||
| DAN1011082 | COMUNA GIARMATA CUI: 6049470 | 32412100-5 | 20.09.2018 | 32,779 |
| Contract object: realizare retea curenti slabi la sediul primariei. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1146352 | DIRECTIA FISCALA A MUNICIPIULUI TIMISOARA CUI: 21666630 | 72422000-4 | 31.12.2025 | 72,545 |
| Contract object: serviciul de intretinere si dezvoltare a sistemului informatic de management de documente, si a portalului directiei fiscale a municipiului timisoara (www.dfmt.ro) | ||||
| CAN1141667 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | 72267000-4 | 14.02.2025 | 239,340 |
| Contract object: serv.de intret. si repar.mentenanta si dezv. a sist. inform. de management al doc. si al fluxurilor de lucru specifice, mentenanta portal si aplicatii web integrate, colante, abandonate, ra-sic | ||||
| CAN1125945 | DIRECTIA FISCALA A MUNICIPIULUI TIMISOARA CUI: 21666630 | 72422000-4 | 09.01.2025 | 63,700 |
| Contract object: serviciul de intretinere si dezvoltare a sistemului informatic de management de documente, si a portalului directiei fiscale a municipiului timisoara (www.dfmt.ro) | ||||
| CAN1139404 | MUNICIPIUL TIMISOARA CUI: 14756536 | 72267000-4 | 23.12.2024 | 186,890 |
| Contract object: servicii de intretinere si administrare sistem informatic de management al documentelor pentru primaria municipiului timisoara | ||||
| CAN1119360 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | 72267000-4 | 16.01.2024 | 218,380 |
| Contract object: contract de prestari servicii de intret. si reparatii, mentenanta si dez. a sistemului informatic de management al documentelor si al fluxurilor de lucru specifice serv de intret. si dez. portal dgplt | ||||
| CAN1103088 | DIRECTIA FISCALA A MUNICIPIULUI TIMISOARA CUI: 21666630 | 72422000-4 | 15.01.2024 | 57,255 |
| Contract object: serviciul de intretinere si dezvoltare a sistemului informatic de management de documente, si a portalului directiei fiscale a municipiului timisoara (www.dfmt.ro) | ||||
| CAN1117328 | MUNICIPIUL TIMISOARA CUI: 14756536 | 72267000-4 | 14.12.2023 | 222,400 |
| Contract object: serviciul de intretinere si dezvoltare a sistemului informatic de management al documentelor pentru primaria municipiului timisoara | ||||
| CAN1080697 | DIRECTIA FISCALA A MUNICIPIULUI TIMISOARA CUI: 21666630 | 72422000-4 | 12.01.2023 | 55,153 |
| Contract object: serviciul de intretinere si dezvoltare a sistemului informatic de management de documente, si a portalului directiei fiscale a municipiului timisoara (www.dfmt.ro) | ||||
| CAN1095779 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | 72267000-4 | 10.01.2023 | 189,508 |
| Contract object: servicii de intretinere si reparatii mentenanta si dezvoltare a sistemului informatic de management al documentelor si al fluxurilor de lucru specifice si mentenanta portal si aplicatii web integrat | ||||
| CAN1093677 | MUNICIPIUL TIMISOARA CUI: 14756536 | 72267000-4 | 09.12.2022 | 117,600 |
| Contract object: servicii de intretinere si dezvoltare a portalului primariei municipiului timisoara (www.primariatm.ro) | ||||
- 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/11354488/api/v1/suppliers/11354488/revenue/api/v1/suppliers/11354488/scores/api/v1/suppliers/11354488/benchmarks/api/v1/red-flags/by-supplier/11354488/api/v1/suppliers/11354488/years/api/v1/suppliers/11354488/cpv/api/v1/suppliers/11354488/clients/api/v1/suppliers/11354488/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders