Total revenue
458,071 RON
18 client authorities · paid between 2018 and 2026
Direct purchases
397,888 RON
112 purchases
Offline purchases
60,183 RON
51 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
15.1%
Main client: COMUNA GIROC
National median: 30.2%
Ranked 35,786 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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA GIROC CUI: 5390613 | 69,000 | — | — | 69,000 | 15.1% | 0.0% | 4 | 2022–2026 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 58,700 | — | — | 58,700 | 12.8% | 0.0% | 24 | 2018–2026 |
| INSTITUTUL NATIONAL DE STATISTICA DIRECTIA REGIONALA DE STATISTICA TIMIS CUI: 4358177 | 45,626 | — | — | 45,626 | 10.0% | 1.8% | 15 | 2019–2026 |
| PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 | 38,224 | 3,140 | — | 41,364 | 9.0% | 1.0% | 27 | 2019–2026 |
| TRIBUNALUL TIMIS CUI: 2487620 | 6,000 | 34,888 | — | 40,888 | 8.9% | 0.4% | 46 | 2022–2026 |
| SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 | 34,648 | — | — | 34,648 | 7.6% | 1.1% | 5 | 2019–2025 |
| LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | 27,720 | — | — | 27,720 | 6.1% | 0.2% | 7 | 2018–2026 |
| MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 | 26,400 | — | — | 26,400 | 5.8% | 0.2% | 4 | 2021–2025 |
| SPITALUL ORASENESC FAGET CUI: 4663456 | 23,000 | — | — | 23,000 | 5.0% | 0.1% | 3 | 2024–2025 |
| PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 | — | 22,155 | — | 22,155 | 4.8% | 0.7% | 6 | 2020–2025 |
| PARCHETUL DE PE LANGA CURTEA DE APEL TIMISOARA CUI: 16755146 | 19,750 | — | — | 19,750 | 4.3% | 1.8% | 8 | 2019–2026 |
| LICEUL TEORETIC DOSITEI OBRADOVICI CUI: 27846215 | 15,400 | — | — | 15,400 | 3.4% | 1.4% | 3 | 2020–2021 |
| COMUNA SARAVALE CUI: 16594708 | 15,000 | — | — | 15,000 | 3.3% | 0.1% | 1 | 2025 |
| CASA DE CULTURA IONEL LUCIAN SIPOS A COMUNEI GIROC CUI: 39119318 | 8,800 | — | — | 8,800 | 1.9% | 0.2% | 3 | 2021–2022 |
| CURTEA DE APEL TIMISOARA CUI: 17062067 | 3,520 | — | — | 3,520 | 0.8% | 0.1% | 1 | 2026 |
| GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 | 2,500 | — | — | 2,500 | 0.6% | 0.1% | 2 | 2024–2026 |
| CLUBUL SPORTIV GIROC - CHISODA CUI: 36767080 | 2,400 | — | — | 2,400 | 0.5% | 0.2% | 3 | 2021–2022 |
| LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 | 1,200 | — | — | 1,200 | 0.3% | 0.1% | 1 | 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 |
|---|---|---|---|---|
| DA41096821 | TRIBUNALUL TIMIS CUI: 2487620 | 71317000-3 | 02.09.2026 | 880 |
| Contract object: achizitionare servicii de protectia si securitate in munca pentru tribunalul timis si instantele | ||||
| DA40932805 | TRIBUNALUL TIMIS CUI: 2487620 | 71317000-3 | 04.08.2026 | 880 |
| Contract object: achizitionare servicii securitate si sanatate in munca si situatii de urgenta luna august | ||||
| DA40815588 | TRIBUNALUL TIMIS CUI: 2487620 | 71317000-3 | 14.07.2026 | 880 |
| Contract object: achizitionare servicii securitate si sanatate in munca si situatii de urgenta iulie | ||||
| DA40617690 | GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 | 71317000-3 | 15.06.2026 | 1,750 |
| Contract object: servicii ssm si psi/su | ||||
| DA40617621 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | 71317000-3 | 15.06.2026 | 3,150 |
| Contract object: servicii ssm si psi/su | ||||
| DA40526329 | TRIBUNALUL TIMIS CUI: 2487620 | 71317000-3 | 03.06.2026 | 880 |
| Contract object: prestari servicii securitate si sanatate in munca si situatii de urgenta | ||||
| DA40512488 | PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 | 71317100-4 | 29.05.2026 | 3,150 |
| Contract object: servicii de consultanta in protectia contra incendiilor si a exploziilor si in controlul incendiilor | ||||
| DA40393106 | COMUNA GIROC CUI: 5390613 | 71317000-3 | 15.05.2026 | 18,000 |
| Contract object: prestari servicii securitate si sanatate in munca si situatii de urgenta, comuna giroc, jud.timis | ||||
| DA40336413 | TRIBUNALUL TIMIS CUI: 2487620 | 71317000-3 | 08.05.2026 | 880 |
| Contract object: servicii de constultanta in protectiea contra riscurilor si controlul risc ssm la tribunalul timis | ||||
| DA40330217 | CURTEA DE APEL TIMISOARA CUI: 17062067 | 71317000-3 | 06.05.2026 | 3,520 |
| Contract object: prestari servicii securitate si sanatate in munca si situatii de urgenta - curtea de apel timisoara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2734048 | TRIBUNALUL TIMIS CUI: 2487620 | 71317000-3 | 20.04.2026 | 888 |
| Contract object: servicii ssm si psi conform contract nr.2274 din 16.05.2025 | ||||
| DAN2733781 | PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 | 71317100-4 | 17.04.2026 | 450 |
| Contract object: servicii ssm su martie 2026 | ||||
| DAN2733779 | PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 | 71317100-4 | 17.04.2026 | 450 |
| Contract object: servicii ssm su martie 2026 | ||||
| DAN2733778 | PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 | 71317100-4 | 17.04.2026 | 450 |
| Contract object: servicii ssm su febr 2026 | ||||
| DAN2733777 | PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 | 71317100-4 | 17.04.2026 | 450 |
| Contract object: servicii ssm su ian 026 | ||||
| DAN2708584 | TRIBUNALUL TIMIS CUI: 2487620 | 71317000-3 | 20.03.2026 | 880 |
| Contract object: servicii ssm si psi luna martie cf act aditional | ||||
| DAN2686936 | TRIBUNALUL TIMIS CUI: 2487620 | 71317000-3 | 20.02.2026 | 880 |
| Contract object: servicii ssm si psi luna februarie 2026 cf act aditional | ||||
| DAN2660906 | TRIBUNALUL TIMIS CUI: 2487620 | 71317000-3 | 20.01.2026 | 880 |
| Contract object: servicii ssm si su luna ianuarie 2026 | ||||
| DAN2621402 | TRIBUNALUL TIMIS CUI: 2487620 | 71317000-3 | 08.12.2025 | 880 |
| Contract object: servicii ssm si su decembrie 2025 conform contract 2274 din 16.05.2025 | ||||
| DAN2605956 | TRIBUNALUL TIMIS CUI: 2487620 | 71317000-3 | 18.11.2025 | 880 |
| Contract object: servicii ssm si su noiembrie 2025 | ||||
- 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/15768946/api/v1/suppliers/15768946/revenue/api/v1/suppliers/15768946/scores/api/v1/suppliers/15768946/benchmarks/api/v1/red-flags/by-supplier/15768946/api/v1/suppliers/15768946/years/api/v1/suppliers/15768946/cpv/api/v1/suppliers/15768946/clients/api/v1/suppliers/15768946/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders