Total revenue
6.19 Mn.
121 client authorities · paid between 2018 and 2026
Direct purchases
4.47 Mn.
1,127 purchases
Offline purchases
1.54 Mn.
87 purchases
Tenders
175,000 RON
2 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
34.2%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS
National median: 30.2%
Ranked 17,501 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 12 largest CPV groups, out of 30; the other 18 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 932,278 | 1,011,312 | 175,000 | 2,118,590 | 34.2% | 1.5% | 112 | 2018–2026 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 685,698 | 338,340 | — | 1,024,038 | 16.5% | 0.2% | 112 | 2018–2026 |
| LICEUL DE ARTA ION VIDU CUI: 4790964 | 373,120 | — | — | 373,120 | 6.0% | 7.2% | 5 | 2024–2026 |
| COMUNA SAG CUI: 2506200 | 282,575 | — | — | 282,575 | 4.6% | 0.4% | 7 | 2024–2026 |
| PIETE SA CUI: 2487361 | 278,370 | — | — | 278,370 | 4.5% | 2.0% | 3 | 2021–2024 |
| MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 74,764 | 122,540 | — | 197,304 | 3.2% | 0.6% | 28 | 2019–2026 |
| SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 165,246 | — | — | 165,246 | 2.7% | 0.2% | 70 | 2020–2026 |
| TEATRUL PENTRU COPII SI TINERET MERLIN TIMISOARA CUI: 4269096 | 132,128 | — | — | 132,128 | 2.1% | 3.2% | 30 | 2018–2026 |
| TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | 95,809 | 3,750 | — | 99,559 | 1.6% | 0.3% | 62 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA SINANDREI CUI: 29134752 | 92,585 | — | — | 92,585 | 1.5% | 5.2% | 2 | 2019–2020 |
| INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 52,500 | 35,000 | — | 87,500 | 1.4% | 0.0% | 3 | 2021–2022 |
| COMUNA SELIMBAR CUI: 4406045 | 71,703 | — | — | 71,703 | 1.2% | 0.0% | 2 | 2021 |
| COMUNA VALCANI CUI: 17513000 | 64,966 | — | — | 64,966 | 1.1% | 0.3% | 11 | 2018–2026 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 56,221 | — | — | 56,221 | 0.9% | 0.1% | 1 | 2020 |
| CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 | 55,495 | — | — | 55,495 | 0.9% | 0.2% | 5 | 2018–2024 |
| COMUNA CARPINIS CUI: 5286800 | 55,390 | — | — | 55,390 | 0.9% | 0.1% | 2 | 2024–2025 |
| MUNICIPIUL VASLUI CUI: 3337532 | 50,000 | — | — | 50,000 | 0.8% | 0.0% | 1 | 2021 |
| COMUNA GIROC CUI: 5390613 | 40,953 | — | — | 40,953 | 0.7% | 0.0% | 11 | 2018–2024 |
| COLEGIUL NATIONAL BANATEAN CUI: 4638215 | 40,383 | — | — | 40,383 | 0.7% | 0.3% | 9 | 2021–2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU CUI: 4527390 | 40,041 | — | — | 40,041 | 0.7% | 0.3% | 32 | 2018–2025 |
| LICEUL WALDORF TIMISOARA CUI: 29126474 | 37,470 | — | — | 37,470 | 0.6% | 3.0% | 54 | 2018–2026 |
| OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | 35,285 | — | — | 35,285 | 0.6% | 0.3% | 7 | 2025–2026 |
| CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 | 33,297 | 1,800 | — | 35,097 | 0.6% | 0.3% | 39 | 2018–2026 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | 34,747 | — | — | 34,747 | 0.6% | 0.1% | 5 | 2020–2021 |
| COMUNA REMETEA MARE CUI: 2512511 | 19,876 | 11,735 | — | 31,611 | 0.5% | 0.0% | 8 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41302601 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 35111320-4 | 30.09.2026 | 5,325 |
| Contract object: stingator presurizat permanent, cu pulbere abc-e, tip p6 solicitam reducere pret ref 1514 | ||||
| DA41297715 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 35111320-4 | 30.09.2026 | 2,340 |
| Contract object: stingator presurizat permanent, cu pulbere abc-e, tip p6 solicit reducere pret ref.609 | ||||
| DA41292658 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 35111320-4 | 30.09.2026 | 4,185 |
| Contract object: stingator presurizat permanent, cu pulbere abc-e, tip p6 | ||||
| DA41291072 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 35111320-4 | 30.09.2026 | 1,280 |
| Contract object: stingator presurizat permanent, cu pulbere abc-e, tip p6-ref nr.126391 complex b lugoj | ||||
| DA41293419 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 35111320-4 | 30.09.2026 | 8,795 |
| Contract object: stingator carosabil 50 kg,pulbere abc, tip p50 | ||||
| DA41291724 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 35111300-8 | 29.09.2026 | 14,610 |
| Contract object: echipamente psi | ||||
| DA41282701 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 35111320-4 | 28.09.2026 | 1,280 |
| Contract object: stingator presurizat permanent, cu pulbere abc-e, tip p6-cabr periam | ||||
| DA41276310 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 50413200-5 | 28.09.2026 | 3,820 |
| Contract object: servicii de reparatii si inlocuire hidrant exterior | ||||
| DA41233495 | GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 | 33141623-3 | 22.09.2026 | 1,030 |
| Contract object: stingator presurizat permanent, cu pulbere abc-e, tip p6 kit inlocuire trusa | ||||
| DA41232054 | GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 | 35111320-4 | 22.09.2026 | 450 |
| Contract object: stingator presurizat permanent, cu pulbere abc-e, tip p6 kit inlocuire trusa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844116 | INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 | 50610000-4 | 01.09.2026 | 200 |
| Contract object: servicii de intretinere si reparatii sisteme si instalatii <br>de semnalizare alarmare si alertare in caz de incendiu | ||||
| DAN2843918 | INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 | 50610000-4 | 01.09.2026 | 200 |
| Contract object: servicii de intretinere si reparatii sisteme si instalatii <br>de semnalizare alarmare si alertare in caz de incendiu | ||||
| DAN2843518 | INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 | 50610000-4 | 01.09.2026 | 200 |
| Contract object: servicii de intretinere si reparatii sisteme si instalatii <br>de semnalizare alarmare si alertare in caz de incendiu | ||||
| DAN2820475 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 | 50413200-5 | 29.07.2026 | 800 |
| Contract object: mentenanta periodica a instalatiei de stingere cu hidranti interiori | ||||
| DAN2788202 | INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 | 50610000-4 | 24.06.2026 | 200 |
| Contract object: servicii de intretinere si reparatii sisteme si instalatii <br>de semnalizare alarmare si alertare in caz de incendiu | ||||
| DAN2785524 | INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 | 50610000-4 | 22.06.2026 | 200 |
| Contract object: servicii de intretinere si reparatii sisteme si instalatii <br>de semnalizare alarmare si alertare in caz de incendiu | ||||
| DAN2782955 | INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 | 50610000-4 | 17.06.2026 | 200 |
| Contract object: servicii de intretinere si reparatii sisteme si instalatii <br>de semnalizare alarmare si alertare in caz de incendiu | ||||
| DAN2782947 | INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 | 50413200-5 | 17.06.2026 | 750 |
| Contract object: servicii de verificare si intretinere hidranti interiori si exterior | ||||
| DAN2768010 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 | 50413200-5 | 29.05.2026 | 1,800 |
| Contract object: servicii mentenanta sisteme de hidranti | ||||
| DAN2748510 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 75251110-4 | 05.05.2026 | 1,500 |
| Contract object: servicii ssm si psi pentru 1 luna | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119137 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 71317100-4 | 11.04.2025 | 192,580 |
| Contract object: intocmire documentatii securitate la incendiu (lot i - autorizare isu pentru obiectivul casa ioana birda sat manastire; lot ii - obtinerea avizului de securitate la incendiu pentru carpad lugoj nr.3; lot iii - autorizare isu pentru proiecte por (lugoj, gavojdia, timisoara) + 4 imobile - cod cpv 71317100-4 | ||||
- 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/14490395/api/v1/suppliers/14490395/revenue/api/v1/suppliers/14490395/scores/api/v1/suppliers/14490395/benchmarks/api/v1/red-flags/by-supplier/14490395/api/v1/suppliers/14490395/years/api/v1/suppliers/14490395/cpv/api/v1/suppliers/14490395/clients/api/v1/suppliers/14490395/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders