Total revenue
1.42 Mn.
50 client authorities · paid between 2018 and 2026
Direct purchases
1.04 Mn.
226 purchases
Offline purchases
19,495 RON
8 purchases
Tenders
365,565 RON
14 contracts
Won without competition
33.2%
9 of 14 lots
National rate: 34.3%
Ranked 6,138 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
30.4%
Main client: DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA
National median: 30.2%
Ranked 20,774 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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | 432,744 | — | — | 432,744 | 30.4% | 1.9% | 5 | 2022–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | — | 306,727 | 306,727 | 21.5% | 0.0% | 6 | 2021–2026 |
| SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 149,858 | — | — | 149,858 | 10.5% | 0.2% | 41 | 2023–2026 |
| CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | — | — | 58,838 | 58,838 | 4.1% | 0.2% | 8 | 2022–2025 |
| ORASUL CIACOVA CUI: 4483889 | 52,375 | 5,520 | — | 57,895 | 4.1% | 0.1% | 8 | 2019–2026 |
| COLEGIUL ECONOMIC FSNITTI CUI: 4605560 | 45,180 | — | — | 45,180 | 3.2% | 0.9% | 11 | 2018–2025 |
| SCOALA GIMNAZIALA NR 2 CUI: 29126610 | 43,520 | — | — | 43,520 | 3.1% | 1.0% | 9 | 2022–2026 |
| SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | 41,025 | — | — | 41,025 | 2.9% | 0.1% | 7 | 2020–2026 |
| LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 | 32,900 | — | — | 32,900 | 2.3% | 0.7% | 8 | 2023–2026 |
| SCOALA GIMNAZIALA NR18 TIMISOARA CUI: 25441762 | 25,971 | — | — | 25,971 | 1.8% | 1.3% | 8 | 2019–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 25,870 | — | — | 25,870 | 1.8% | 0.0% | 1 | 2023 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | 21,960 | — | — | 21,960 | 1.5% | 0.2% | 34 | 2023–2026 |
| CLUBUL SPORTIV SCOLAR NR1 CUI: 4358134 | 21,356 | — | — | 21,356 | 1.5% | 1.0% | 15 | 2018–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 | 21,140 | — | — | 21,140 | 1.5% | 0.1% | 2 | 2025–2026 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 18,000 | — | — | 18,000 | 1.3% | 0.0% | 1 | 2026 |
| COMUNA SATCHINEZ CUI: 6419890 | 9,000 | 5,420 | — | 14,420 | 1.0% | 0.0% | 6 | 2018–2025 |
| COMUNA JAMU MARE CUI: 4483676 | 4,909 | 7,100 | — | 12,009 | 0.8% | 0.0% | 2 | 2023–2025 |
| LICEUL TEORETIC DOSITEI OBRADOVICI CUI: 27846215 | 11,800 | — | — | 11,800 | 0.8% | 1.0% | 6 | 2018–2025 |
| SCOALA GIMNAZIALA CUI: 29133650 | 10,485 | — | — | 10,485 | 0.7% | 1.7% | 6 | 2019–2025 |
| SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 | 7,975 | — | — | 7,975 | 0.6% | 0.5% | 2 | 2025–2026 |
| LICEUL TEORETIC BUZIAS CUI: 2502496 | 7,830 | — | — | 7,830 | 0.6% | 1.3% | 1 | 2021 |
| SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 | 6,750 | — | — | 6,750 | 0.5% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA CUI: 29123567 | 6,287 | — | — | 6,287 | 0.4% | 0.4% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA CUI: 29124899 | 5,625 | — | — | 5,625 | 0.4% | 3.8% | 2 | 2024–2025 |
| COMUNA VALCANI CUI: 17513000 | 5,270 | — | — | 5,270 | 0.4% | 0.0% | 4 | 2019–2023 |
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 |
|---|---|---|---|---|
| DA41268940 | LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 | 85147000-1 | 28.09.2026 | 8,175 |
| Contract object: servicii de medicina muncii | ||||
| DA41246319 | CLUBUL SPORTIV SCOLAR NR1 CUI: 4358134 | 85147000-1 | 24.09.2026 | 1,488 |
| Contract object: servicii medicale de medicina muncii | ||||
| DA41242438 | SCOALA GIMNAZIALA NR 2 CUI: 29126610 | 85147000-1 | 23.09.2026 | 7,545 |
| Contract object: servicii medicale medicina muncii | ||||
| DA41243093 | SCOALA GIMNAZIALA NR18 TIMISOARA CUI: 25441762 | 85147000-1 | 23.09.2026 | 9,530 |
| Contract object: servicii de medicina muncii | ||||
| DA41129384 | TRIBUNALUL TIMIS CUI: 2487620 | 85147000-1 | 08.09.2026 | 825 |
| Contract object: servicii medicale de medicina muncii | ||||
| DA40943712 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | 85147000-1 | 06.08.2026 | 256 |
| Contract object: servicii de medicina muncii | ||||
| DA40899183 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 85147000-1 | 28.07.2026 | 230 |
| Contract object: servicii medicale de medicina muncii | ||||
| DA40844467 | SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 | 85147000-1 | 17.07.2026 | 3,875 |
| Contract object: servicii medicale medicina muncii | ||||
| DA40781119 | TRIBUNALUL TIMIS CUI: 2487620 | 85147000-1 | 08.07.2026 | 500 |
| Contract object: achizitie servicii medicale medicina muncii pentru tribunalul timis | ||||
| DA40704861 | CLUBUL SPORTIV SCOLAR NR1 CUI: 4358134 | 85147000-1 | 26.06.2026 | 1,411 |
| Contract object: servicii medicale medicina muncii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2719381 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 85147000-1 | 01.04.2026 | 160 |
| Contract object: aervicii de medicina muncii - siguranta circulatiei | ||||
| DAN2686666 | TRIBUNALUL TIMIS CUI: 2487620 | 85147000-1 | 20.02.2026 | 775 |
| Contract object: servicii medicale medicina muncii cf contract | ||||
| DAN2587691 | COMUNA SATCHINEZ CUI: 6419890 | 85147000-1 | 27.10.2025 | 2,700 |
| Contract object: servicii medicale de medicina muncii | ||||
| DAN2407716 | COMUNA JAMU MARE CUI: 4483676 | 85148000-8 | 18.03.2025 | 7,100 |
| Contract object: servicii medicale | ||||
| DAN2267547 | COMUNA SATCHINEZ CUI: 6419890 | 85147000-1 | 18.09.2024 | 2,720 |
| Contract object: servicii medicale de medicina muncii | ||||
| DAN2061528 | ORASUL CIACOVA CUI: 4483889 | 85147000-1 | 08.12.2023 | 5,520 |
| Contract object: servicii medicale de medicina muncii pentru personalul angajat al primariei orasului ciacova | ||||
| DAN1556769 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 85147000-1 | 28.10.2021 | 66 |
| Contract object: servicii medicale medicina muncii | ||||
| DAN1342548 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 85147000-1 | 29.09.2020 | 454 |
| Contract object: analize medicale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168409 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 85147000-1 | 25.05.2026 | 56,400 |
| Contract object: servicii examinare medicala si psihologica pentru personalul cu atributii in siguranta transporturilor - lot timisoara | ||||
| CAN1144379 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 85147000-1 | 25.03.2026 | 50,350 |
| Contract object: servicii examinare medicala si psihologica pentru personalul cu atributii in siguranta transporturilor - lot timisoara | ||||
| CAN1145089 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 85147000-1 | 10.04.2025 | 1,505 |
| Contract object: ,,servicii de expertize si analize medicale de laborator pentru medicina muncii - i.t.p.f timis | ||||
| CAN1141475 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 85147000-1 | 06.02.2025 | 1,480 |
| Contract object: ,,servicii de expertize si analize medicale de laborator pentru medicina muncii - lot 2 inspectoratul judetean de jandarmi timis, inspectoratul de politie judetean timis | ||||
| CAN1139759 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 85147000-1 | 03.01.2025 | 44,000 |
| Contract object: contract de prestari servicii medicale pentru obtinerea fisei auto de siguranta circulatiei - lot 13 timis | ||||
| CAN1137384 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 85147000-1 | 20.11.2024 | 7,455 |
| Contract object: servicii de expertize si analize medicale de laborator pentru medicina muncii lot 1 timis | ||||
| CAN1133501 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 85147000-1 | 18.09.2024 | 1,940 |
| Contract object: servicii de expertize si analize medicale de laborator pentru medicina muncii - lot 2 timis - inspectoratul pentru situatii de urgenta al judetului timis | ||||
| CAN1123655 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 85147000-1 | 26.03.2024 | 50,200 |
| Contract object: servicii examinare medicala si psihologica pentru personalul cu atributii in siguranta transporturilor - lot timisoara | ||||
| CAN1117596 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 85147000-1 | 19.12.2023 | 580 |
| Contract object: servicii de expertize si analize medicale de laborator pentru medicina muncii - inspectoratul judetean de jandarmi timis | ||||
| SCNA1084360 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 85147000-1 | 28.03.2023 | 53,310 |
| Contract object: servicii examinare medicala si psihologica pentru personalul cu atributii in siguranta transporturilor -lot timisoara (s.r.t.f.c. timisoara) | ||||
- 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/16680671/api/v1/suppliers/16680671/revenue/api/v1/suppliers/16680671/scores/api/v1/suppliers/16680671/benchmarks/api/v1/red-flags/by-supplier/16680671/api/v1/suppliers/16680671/years/api/v1/suppliers/16680671/cpv/api/v1/suppliers/16680671/clients/api/v1/suppliers/16680671/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders