Total revenue
12.23 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
492,788 RON
115 purchases
Offline purchases
5,441 RON
6 purchases
Tenders
11.73 Mn.
7 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
57.5%
Main client: SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA
National median: 30.2%
Ranked 5,703 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|
| DA41286298 | CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | 79710000-4 | 29.09.2026 | 500 |
| Contract object: servicii de paza si securitate meci handbal masculin data de 04.10.2026 | ||||
| DA41235221 | CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | 79710000-4 | 22.09.2026 | 500 |
| Contract object: servicii paza ptr meci baschet feminin 23.09.2026 | ||||
| DA41195638 | CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | 79710000-4 | 16.09.2026 | 500 |
| Contract object: servicii paza si securitate pentru meci handbal cn et 2 div a feminin | ||||
| DA41195721 | CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | 79710000-4 | 16.09.2026 | 500 |
| Contract object: servicii de paza si securitate meci handbal cn et 2 masculin | ||||
| DA41106365 | SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 | 79713000-5 | 03.09.2026 | 64,240 |
| Contract object: servicii de paza | ||||
| DA41003806 | CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | 79710000-4 | 17.08.2026 | 3,000 |
| Contract object: servicii paza si securitate pentru turneu handbal cupa uvt senioare. | ||||
| DA41003650 | CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | 79710000-4 | 17.08.2026 | 3,000 |
| Contract object: servicii de siguranta si paza turnei cupa uvt handbal junioare 1 | ||||
| DA40505680 | CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | 79713000-5 | 28.05.2026 | 4,455 |
| Contract object: paza eveniment 31.05 bulevardul copiilor 2026 | ||||
| DA40347628 | COMUNA SAG CUI: 2506200 | 79713000-5 | 08.05.2026 | 4,000 |
| Contract object: servicii de paza si protectie seara tineretului, comuna sag, jud timis | ||||
| DA40114197 | CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | 79710000-4 | 31.03.2026 | 400 |
| Contract object: servicii paza meci baschet feminin 04.04.2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2317945 | CLUB SPORTIV COMUNAL PECIU NOU CUI: 42773923 | 79713000-5 | 20.11.2024 | 1,001 |
| Contract object: achizitie servicii paza necesar organizarii competitiei sportive, fotbal, seniori meciurile: liga 3, serie 9, etapele 7 (csc ghiroda si giarmata vii; etapa 9- acs pecica progresul), achizitie cmf. referat de necesitate aprobat 18.11.2024. | ||||
| DAN2289327 | CLUB SPORTIV COMUNAL PECIU NOU CUI: 42773923 | 79713000-5 | 11.10.2024 | 1,008 |
| Contract object: achizitie servicii paza necesar organizarii competitiei sportive, fotbal, seniori , csc peciu nou- ssu politehnica timisoara, l3, seria 9, etapa 5 si meci cs lotus baile felix, l3 seria 9 etapa 2, achizitie cmf. referat de necesitate aprobat 255/11.10.2024. | ||||
| DAN2256392 | CLUB SPORTIV COMUNAL PECIU NOU CUI: 42773923 | 98300000-6 | 02.09.2024 | 504 |
| Contract object: achizitie servicii de paza<br> cmf. referat de necesitate aprobat 05.08.2024 necesar meci tur al 2-lea, cupa romaniei, dintre csc peciu nou si csc dumbravita, data de 07.08.2024. | ||||
| DAN2160878 | CLUB SPORTIV COMUNAL PECIU NOU CUI: 42773923 | 79713000-5 | 15.04.2024 | 504 |
| Contract object: achizitie servicii de paza pentru a organiza competitie sportiva din data de 13.04.2024, csc peciu nou-fc bihor, pentru sectia fotbal, seniori, cmf. referat de necesitate aprobat. | ||||
| DAN2152084 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | 79713000-5 | 05.04.2024 | 1,920 |
| Contract object: servicii de paza sectie baschet | ||||
| DAN2133541 | CLUB SPORTIV COMUNAL PECIU NOU CUI: 42773923 | 79713000-5 | 18.03.2024 | 504 |
| Contract object: achizitie servicii paza necesar organizarii competitiei sportive, fotbal, seniori , csc peciu nou- soimii lipova, cmf. calendar cnl3, in perioada 15.03.2024 achizitie cmf. referat de necesitate aprobat 12.03.2024. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1158271 | AQUATIM SA CUI: 3041480 | 79713000-5 | 25.11.2025 | 1,620,341 |
| Contract object: servicii de paza | ||||
| CAN1072309 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79713000-5 | 23.01.2024 | 3,080,654 |
| Contract object: servicii de asigurare paza patrimoniu prin patrulare si posturi fixe pe autostrada transilvania a3 - sectorul 3c km 4+360 - km 59+100 = 54,700 km; depozitul salard - km 51, depozitul chiribis - km 25, depozitul abram - km 21+500, viaduct km 6+655-8+435 si depozit grinzi de la suplacu de barcau - acord-cadru pe 2 ani | ||||
| CAN1094827 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 79713000-5 | 30.12.2022 | 2,915,880 |
| Contract object: acord cadru servicii de paza | ||||
| CAN1043673 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 79713000-5 | 27.10.2020 | 2,374,320 |
| Contract object: acord cadru prestarii servicii de paza | ||||
| CAN1000240 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 79713000-5 | 03.05.2018 | 1,738,536 |
| Contract object: contract prestari servicii de paza | ||||
- 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/16046551/api/v1/suppliers/16046551/revenue/api/v1/suppliers/16046551/scores/api/v1/suppliers/16046551/benchmarks/api/v1/red-flags/by-supplier/16046551/api/v1/suppliers/16046551/years/api/v1/suppliers/16046551/cpv/api/v1/suppliers/16046551/clients/api/v1/suppliers/16046551/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders