Total revenue
26.43 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
785,929 RON
15 purchases
Offline purchases
193,350 RON
3 purchases
Tenders
25.45 Mn.
12 contracts
Won without competition
42.5%
5 of 10 lots
National rate: 34.3%
Ranked 5,170 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.7%
Main client: SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA
National median: 30.2%
Ranked 23,335 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
#10 Concentration
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 9 largest CPV groups, out of 9; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | — | — | 7,310,096 | 7,310,096 | 27.7% | 1.5% | 2 | 2023–2024 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | — | — | 4,683,883 | 4,683,883 | 17.7% | 0.3% | 1 | 2025 |
| JUDETUL TIMIS CUI: 4358029 | — | — | 4,166,667 | 4,166,667 | 15.8% | 0.2% | 1 | 2025 |
| ORAS SANTANA CUI: 3520121 | — | — | 2,733,436 | 2,733,436 | 10.3% | 1.3% | 1 | 2023 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | — | — | 2,690,343 | 2,690,343 | 10.2% | 0.6% | 1 | 2025 |
| UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | — | — | 2,059,150 | 2,059,150 | 7.8% | 0.4% | 1 | 2025 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | 24,793 | 12,050 | 1,811,267 | 1,848,110 | 7.0% | 0.1% | 7 | 2018–2025 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | 643,191 | — | — | 643,191 | 2.4% | 4.3% | 3 | 2020–2026 |
| UNITATEA MILITARA NR 0667 CUI: 4250700 | — | 123,960 | — | 123,960 | 0.5% | 1.5% | 1 | 2025 |
| DIRECTIA FISCALA A MUNICIPIULUI TIMISOARA CUI: 21666630 | 37,500 | 57,340 | — | 94,840 | 0.4% | 0.3% | 4 | 2020–2024 |
| MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 | 49,500 | — | — | 49,500 | 0.2% | 0.3% | 1 | 2024 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU CUI: 4527390 | 8,404 | — | — | 8,404 | 0.0% | 0.1% | 2 | 2018 |
| LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | 8,000 | — | — | 8,000 | 0.0% | 0.1% | 1 | 2019 |
| COMUNA GAVOJDIA CUI: 4483935 | 7,500 | — | — | 7,500 | 0.0% | 0.0% | 1 | 2019 |
| CLUBUL SPORTIV SCOLAR BEGA CUI: 14970890 | 4,200 | — | — | 4,200 | 0.0% | 0.4% | 1 | 2021 |
| INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | 2,840 | — | — | 2,840 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA DUMBRAVITA CUI: 4663480 | 1 | — | — | 1 | 0.0% | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| CONSTRUCTIM SA CUI: 1802843 | 4 | 17,162,445 | 56,171,216 | 4 | 2023–2025 |
| FABRICA DE PROIECTE SRL CUI: 17139837 | 4 | 13,719,136 | 41,157,408 | 4 | 2024–2025 |
| MILBOSTRUCT SRL CUI: 40280589 | 1 | 4,683,883 | 18,735,531 | 1 | 2025 |
| PATHS ROUT SRL CUI: 7267049 | 1 | 4,683,883 | 18,735,531 | 1 | 2025 |
| ALEX-DIA CONSTRUCT SRL CUI: 14878495 | 3 | 6,033,160 | 16,040,330 | 3 | 2025 |
| GMA GRIGMAR FAMILY SRL CUI: 32933709 | 1 | 2,733,436 | 8,200,307 | 1 | 2023 |
| LUNA STARCONS 22 SRL CUI: 46527158 | 1 | 1,731,637 | 6,926,546 | 1 | 2023 |
| ELECTROPROD TIM SRL CUI: 31621911 | 1 | 1,731,637 | 6,926,546 | 1 | 2023 |
| ZITICO SRL CUI: 9451721 | 1 | 1,731,637 | 6,926,546 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40348876 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | 45314320-0 | 08.05.2026 | 129,338 |
| Contract object: completare executie lucrari de intretinere cladire si instalatii cablare structurata | ||||
| DA38975545 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71319000-7 | 01.10.2025 | 24,793 |
| Contract object: servicii de expertiza | ||||
| DA38098137 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | 45000000-7 | 14.05.2025 | 510,453 |
| Contract object: executie lucrari de intretinere cladire si instalatii cablare structurata si amenajare camera server | ||||
| DA36556036 | MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 | 71319000-7 | 23.09.2024 | 49,500 |
| Contract object: modernizare si extindere spatii expozitionale la pavilioanele administrative-muzeul satului banatean | ||||
| DA36136685 | DIRECTIA FISCALA A MUNICIPIULUI TIMISOARA CUI: 21666630 | 71322000-1 | 16.07.2024 | 5,000 |
| Contract object: servicii de reproiectare spatiu de consiliere contribuabili si registratura | ||||
| DA33070030 | DIRECTIA FISCALA A MUNICIPIULUI TIMISOARA CUI: 21666630 | 71322000-1 | 28.04.2023 | 15,500 |
| Contract object: serviciul de elaborare a documentatiei tehnice(dtac) -amplasare litere voluminoase+sigla pe fatada | ||||
| DA32799530 | DIRECTIA FISCALA A MUNICIPIULUI TIMISOARA CUI: 21666630 | 71000000-8 | 16.03.2023 | 17,000 |
| Contract object: serviciul de verificare doc. tehnica pentru cerinta cc, havac, it, ie pt obtinere autorizatatie isu | ||||
| DA28386122 | CLUBUL SPORTIV SCOLAR BEGA CUI: 14970890 | 71250000-5 | 14.07.2021 | 4,200 |
| Contract object: intocmire caiete de sarcini | ||||
| DA26462068 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | 71356100-9 | 29.09.2020 | 2,840 |
| Contract object: verificare proiect instalatii sanitare si termice | ||||
| DA25021503 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | 50800000-3 | 11.02.2020 | 3,400 |
| Contract object: servicii de proiectare instalatie electrica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2657773 | UNITATEA MILITARA NR 0667 CUI: 4250700 | 71241000-9 | 15.01.2026 | 123,960 |
| Contract object: servicii privind intocmirea studiului de fezabilitate si a documentatiei aferente pentru proiectul de investitii instalarea unor noi capacitati de stocare a energiei electrice produsa din surse regenerabile de energie la um 0667 timisoara | ||||
| DAN1340670 | DIRECTIA FISCALA A MUNICIPIULUI TIMISOARA CUI: 21666630 | 71322000-1 | 25.09.2020 | 57,340 |
| Contract object: constructii pentru institutii publice-construire cladire in regim de inaltime p+1e, amplasare firma pe fatada conform puz aprobat prin hcl 293/2915 - intocmire documentatie pth + dde + cs + deviz | ||||
| DAN1234847 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71332000-4 | 06.02.2020 | 12,050 |
| Contract object: servicii de realizare studiu geotehnic aferent obiectivului : construire baza sportiva tip 1, str. costica radulescu, nr. 6, timisoara, jud. timis | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124265 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 45210000-2 | 18.08.2025 | 8,071,030 |
| Contract object: modernizare, reamenajare si reabilitare termica si energetica camin 7 c- universitatea politehnica timisoara | ||||
| CAN1152003 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 45453100-8 | 07.08.2025 | 4,118,300 |
| Contract object: lucrari de modernizare si eficientizare energetica a salii de sport oituz a universitatii de vest din timisoara - proiectare si executie | ||||
| SCNA1123612 | JUDETUL TIMIS CUI: 4358029 | 45215120-4 | 31.07.2025 | 12,500,000 |
| Contract object: lucrari - proiectare si executie privind servicii de elaborare a documentatiei tehnico - economice - faza dtac, proiect tehnic si detalii de executie, asistenta tehnica din partea proiectantului si executia lucrarilor de construire privind investitia infiintare centru de recuperare pentru minori cu adictii | ||||
| SCNA1118740 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45321000-3 | 01.04.2025 | 3,851,000 |
| Contract object: proiectare si executie lucrari in vederea realizarii obiectivului de investitie cresterea eficientei energetice prin reabilitare termica constructii si instalatii la liceul teoretic j.l. calderon | ||||
| CAN1140365 | MUNICIPIUL BAIA MARE CUI: 3627692 | 45200000-9 | 17.01.2025 | 18,735,531 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii piata revolutiei | ||||
| SCNA1097408 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 45453100-8 | 08.01.2024 | 16,735,378 |
| Contract object: proiect tehnic cu detalii de executie, asistenta tehnica din partea proiectantului pe parcursul derularii lucrarilor si executie lucrari in cadrul proiectului lucrari de reabilitare pentru sprijinirea tranzitiei catre o economie cu emisii scazute de carbon prin cresterea eficientei energetice si utilizarea energiei din surse regenerabile a complexului de caldiri clinicile noi | ||||
| SCNA1095924 | ORAS SANTANA CUI: 3520121 | 45200000-9 | 29.11.2023 | 8,200,307 |
| Contract object: obiectul prezentului contract de achizitie publica consta in achizitia de servicii de proiectare, asistenta tehnica din partea contractantului si executie lucrari pentru proiectul nr. c10-i3-1556 reabilitarea moderata a cladirilor publice pentru a imbunatati serviciile publice prestate - reabilitarea scolii gimnaziale santana - santana str. 1 decembrie, nr. 36 - jud. arad, finantat prin pnrr | ||||
| SCNA1089758 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 45310000-3 | 27.07.2023 | 6,926,546 |
| Contract object: cresterea sigurantei pacientilor in structuri spitalicesti publice- modernizare si exindere infrastructurii de energie electrica si a idsai (instalatie de detectare, semnalizare si alarmare) in cadrul scmut-clinicile noi str. gheorghe dima nr. 5 | ||||
| CAN1005393 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71240000-2 | 09.11.2022 | 261,250 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru dali+et+ae+dtac+pt, reabilitare fatada si inlocuire tamplarie exterioara la corp cladire primaria municipiului timisoara din b-dul c.d. loga nr.1, cod unic de identificare:14756536-2018-190 | ||||
| CAN1006016 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71240000-2 | 19.04.2021 | 50,800 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul sf + pt regenerare fizica, economica si sociala a zonei urbane marginalizate str. polona din cartierul freidorf | ||||
- 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/14272986/api/v1/suppliers/14272986/revenue/api/v1/suppliers/14272986/scores/api/v1/suppliers/14272986/benchmarks/api/v1/red-flags/by-supplier/14272986/api/v1/suppliers/14272986/years/api/v1/suppliers/14272986/cpv/api/v1/suppliers/14272986/clients/api/v1/suppliers/14272986/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders