Total revenue
20.94 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
14.81 Mn.
156 purchases
Offline purchases
657,331 RON
12 purchases
Tenders
5.47 Mn.
8 contracts
Won without competition
42.3%
4 of 8 lots
National rate: 34.3%
Ranked 5,192 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
39.4%
Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA
National median: 30.2%
Ranked 13,864 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 10 largest CPV groups, out of 10; 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
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 |
|---|---|---|---|---|
| DA41193602 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 45453000-7 | 16.09.2026 | 202,008 |
| Contract object: lucrari de reparatii medicina 1-etaj 1, 2 si 3 - r 5053-01.09.2026 tehnic | ||||
| DA41193685 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 45453000-7 | 16.09.2026 | 107,438 |
| Contract object: igienizari si reparatii grupuri sanitare camine 3,5,6,10 r 5052-10.09.26 tehnic | ||||
| DA41055281 | GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 | 45422100-2 | 26.08.2026 | 51,835 |
| Contract object: lucrari in lemn (rev.2) descriere: sapaturi, turnare beton, realizare foisor din lemn, vopsitorii le | ||||
| DA40903092 | GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 | 45453000-7 | 29.07.2026 | 115,702 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA40840861 | GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 | 37535200-9 | 17.07.2026 | 45,150 |
| Contract object: achizitionare si montare masute, topogane, balansoare, centre joaca, jucarii | ||||
| DA40671733 | GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 | 45453000-7 | 19.06.2026 | 49,587 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA40671730 | GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 | 45453000-7 | 19.06.2026 | 115,702 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA40642528 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 45453000-7 | 16.06.2026 | 98,554 |
| Contract object: renovare cladire-csisdpfc timisoara | ||||
| DA40391060 | GRADINITA CU PROGRAM PRELUNGIT NR26 TIMISOARA CUI: 29126989 | 45453000-7 | 14.05.2026 | 36,808 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA40256086 | GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 | 37535200-9 | 27.04.2026 | 8,120 |
| Contract object: echipament pentru terenuri de joaca | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832586 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 45261900-3 | 14.08.2026 | 48,118 |
| Contract object: : reparare acoperis casa de tip familial micuta dina, cod cpv 45261900-3 | ||||
| DAN2588380 | ORASUL BUZIAS CUI: 2502534 | 44112500-3 | 27.10.2025 | 6,688 |
| Contract object: opritoare de zapada | ||||
| DAN2538599 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 45223300-9 | 01.09.2025 | 17,843 |
| Contract object: amenajare parcare pentru biciclete<br>cod cpv 45223300-9 | ||||
| DAN1552004 | ORASUL BUZIAS CUI: 2502534 | 45261900-3 | 21.10.2021 | 49,231 |
| Contract object: lucrari de reparatii acoperis scoala primara silagiu, oras buzias | ||||
| DAN1171745 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 45430000-0 | 17.10.2019 | 54,817 |
| Contract object: lucrari de reparatii sectia gastroenterologie | ||||
| DAN1171741 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 45430000-0 | 17.10.2019 | 60,937 |
| Contract object: lucrari de reparatii etajul x | ||||
| DAN1035228 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 45400000-1 | 27.11.2018 | 96,607 |
| Contract object: lucrari de reparatii sectia cardiologie - saloane | ||||
| DAN1035199 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 45432210-9 | 27.11.2018 | 103,809 |
| Contract object: lucrari de reparatii sectia nefrologie | ||||
| DAN1035182 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 45111300-1 | 27.11.2018 | 39,943 |
| Contract object: reparatii sala pansamente si camera de garda asistente - sectia chirurgie 3 | ||||
| DAN1032912 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 45432220-2 | 19.11.2018 | 41,016 |
| Contract object: lucrari de reparatii salon nr.1 - sectia orl clinica bega | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124916 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 45453000-7 | 02.09.2025 | 1,083,264 |
| Contract object: lucrari de modernizare a infrastructurii universitare in cadrul proiectului cresterea performantei invatamantului medical din cadrul universitatii de medicina si farmacie victor babes din timisoara, prin investitii orientate catre viitor | ||||
| SCNA1114059 | COMUNA UIVAR CUI: 9640615 | 45233162-2 | 21.11.2024 | 941,259 |
| Contract object: piste de biciclete in comuna uivar | ||||
| SCNA1113052 | ORASUL BUZIAS CUI: 2502534 | 45321000-3 | 01.11.2024 | 1,785,382 |
| Contract object: lucrari de modernizare in scopul eficientizarii energetice a cladirii - scoala generala bacova | ||||
| SCNA1091629 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 45453000-7 | 04.09.2023 | 450,096 |
| Contract object: reabilitare acoperis medicina 1 - inlocuire partiala invelitoare (aripa vestica) | ||||
| SCNA1072373 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 45453000-7 | 05.07.2022 | 847,438 |
| Contract object: reabilitare acoperis medicina 1 (inlocuire partiala sarpanta tigla medicina 1) | ||||
| SCNA1064887 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 45261211-6 | 18.01.2022 | 575,880 |
| Contract object: lucrari de reabilitare invelitoare la acoperis | ||||
| SCNA1063267 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 90900000-6 | 16.12.2021 | 73,108 |
| Contract object: servicii de igienizare camine (3;5;6;10;18) | ||||
- 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/12369240/api/v1/suppliers/12369240/revenue/api/v1/suppliers/12369240/scores/api/v1/suppliers/12369240/benchmarks/api/v1/red-flags/by-supplier/12369240/api/v1/suppliers/12369240/years/api/v1/suppliers/12369240/cpv/api/v1/suppliers/12369240/clients/api/v1/suppliers/12369240/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders