Total revenue
577,366 RON
34 client authorities · paid between 2018 and 2026
Direct purchases
526,691 RON
139 purchases
Offline purchases
50,675 RON
22 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
15.2%
Main client: UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA
National median: 30.2%
Ranked 35,690 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 87,725 | — | — | 87,725 | 15.2% | 0.0% | 10 | 2023–2026 |
| AQUATIM SA CUI: 3041480 | 76,340 | — | — | 76,340 | 13.2% | 0.0% | 9 | 2019–2025 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 44,800 | 14,450 | — | 59,250 | 10.3% | 0.0% | 11 | 2018–2023 |
| ORASUL DETA CUI: 2503378 | 58,950 | — | — | 58,950 | 10.2% | 0.0% | 9 | 2018–2026 |
| MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 20,701 | 18,421 | — | 39,122 | 6.8% | 0.1% | 8 | 2018–2024 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 21,900 | 14,704 | — | 36,604 | 6.3% | 0.0% | 14 | 2020–2026 |
| COMUNA BIRDA CUI: 16414777 | 26,150 | — | — | 26,150 | 4.5% | 0.1% | 18 | 2018–2026 |
| COMUNA SANMIHAIU ROMAN CUI: 5138404 | 23,790 | — | — | 23,790 | 4.1% | 0.0% | 19 | 2018–2026 |
| SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 | 23,600 | — | — | 23,600 | 4.1% | 0.4% | 8 | 2024–2026 |
| COMUNA DUMBRAVITA CUI: 4663480 | 21,170 | — | — | 21,170 | 3.7% | 0.0% | 4 | 2018–2020 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | 14,470 | 1,200 | — | 15,670 | 2.7% | 0.1% | 7 | 2018–2026 |
| COMUNA SAG CUI: 2506200 | 13,100 | — | — | 13,100 | 2.3% | 0.0% | 3 | 2024–2026 |
| COMUNA VOITEG CUI: 2516033 | 8,400 | 1,200 | — | 9,600 | 1.7% | 0.0% | 3 | 2024–2026 |
| COMUNA LIEBLING CUI: 4483897 | 8,000 | — | — | 8,000 | 1.4% | 0.0% | 2 | 2022–2023 |
| ORASUL RECAS CUI: 2512589 | 7,100 | 700 | — | 7,800 | 1.4% | 0.0% | 3 | 2021–2025 |
| ORASUL FAGET CUI: 2509958 | 6,900 | — | — | 6,900 | 1.2% | 0.0% | 4 | 2021–2024 |
| COMUNA COSTEIU CUI: 4357953 | 6,700 | — | — | 6,700 | 1.2% | 0.0% | 3 | 2024–2026 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA TIMISOARA CUI: 36256655 | 6,555 | — | — | 6,555 | 1.1% | 0.4% | 1 | 2023 |
| COMUNA SACALAZ CUI: 5439113 | 5,720 | — | — | 5,720 | 1.0% | 0.0% | 3 | 2019 |
| COMUNA BOLDUR CUI: 4357945 | 5,550 | — | — | 5,550 | 1.0% | 0.0% | 1 | 2022 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZUROBARA A JUDETULUI TIMIS CUI: 39665557 | 4,000 | — | — | 4,000 | 0.7% | 0.9% | 1 | 2021 |
| SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | 3,900 | — | — | 3,900 | 0.7% | 0.0% | 1 | 2024 |
| COMUNA UIVAR CUI: 9640615 | 3,650 | — | — | 3,650 | 0.6% | 0.0% | 2 | 2024 |
| COMUNA LOVRIN CUI: 4914116 | 3,650 | — | — | 3,650 | 0.6% | 0.0% | 1 | 2022 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA TIMISUL DE CENTRU CUI: 33851860 | 3,450 | — | — | 3,450 | 0.6% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41286704 | COMUNA COSTEIU CUI: 4357953 | 79342200-5 | 29.09.2026 | 2,400 |
| Contract object: servicii de promovare in publicatia ofensiva expozitionala, comuna costeiu, judetul timis | ||||
| DA41290753 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | 79000000-4 | 29.09.2026 | 1,500 |
| Contract object: servicii tiparite pentru informare si constientizare | ||||
| DA40677529 | COMUNA SANMIHAIU ROMAN CUI: 5138404 | 79342200-5 | 23.06.2026 | 3,600 |
| Contract object: publicatii imprimate calendare ziar online | ||||
| DA40656106 | COMUNA BIRDA CUI: 16414777 | 79342200-5 | 18.06.2026 | 3,600 |
| Contract object: servicii de promovare | ||||
| DA40602958 | SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 | 79342200-5 | 11.06.2026 | 3,600 |
| Contract object: servicii de promovare | ||||
| DA40436326 | COMUNA JEBEL CUI: 5238993 | 79342200-5 | 20.05.2026 | 1,400 |
| Contract object: servicii de promovare (rev.2) | ||||
| DA40422865 | COMUNA SAG CUI: 2506200 | 79341000-6 | 20.05.2026 | 6,000 |
| Contract object: servicii de publicitate ofensiva economico-financiara, comuna sag | ||||
| DA40390064 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 79341000-6 | 15.05.2026 | 6,000 |
| Contract object: achizitie servicii de publicitate | ||||
| DA40275286 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 79342200-5 | 29.04.2026 | 18,125 |
| Contract object: achizitie servicii de promovare | ||||
| DA40190663 | ORASUL DETA CUI: 2503378 | 79341000-6 | 17.04.2026 | 7,200 |
| Contract object: servicii de publicitate materiale informative despre activitatea orasului deta, timis | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2817503 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 79341000-6 | 27.07.2026 | 826 |
| Contract object: servicii de publicitate | ||||
| DAN2771864 | COMUNA VOITEG CUI: 2516033 | 79341000-6 | 04.06.2026 | 1,200 |
| Contract object: servicii de promovare ziar ofensiva | ||||
| DAN2748483 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 79341000-6 | 05.05.2026 | 826 |
| Contract object: servicii promovare congres diabet , nutritie, endocrinologie | ||||
| DAN2683646 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 79341400-0 | 17.02.2026 | 826 |
| Contract object: servicii de publicare articole in presa online | ||||
| DAN2549781 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 79800000-2 | 17.09.2025 | 826 |
| Contract object: servicii tipografice ptr promovare evenimente | ||||
| DAN2483240 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | 79341000-6 | 20.06.2025 | 1,200 |
| Contract object: promovare activitate in periodicul ofensiva | ||||
| DAN2444838 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 22100000-1 | 05.05.2025 | 1,200 |
| Contract object: anunt publicitar ptr servicii de promovare articole | ||||
| DAN2409281 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 79341000-6 | 20.03.2025 | 1,200 |
| Contract object: servicii de promovare online | ||||
| DAN2366695 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 79342200-5 | 21.01.2025 | 1,200 |
| Contract object: servicii de publicare, inserare articole specialitate in publicatii profesionale | ||||
| DAN2262806 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 79341400-0 | 11.09.2024 | 600 |
| Contract object: publicare articole in presa | ||||
- 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/16756850/api/v1/suppliers/16756850/revenue/api/v1/suppliers/16756850/scores/api/v1/suppliers/16756850/benchmarks/api/v1/red-flags/by-supplier/16756850/api/v1/suppliers/16756850/years/api/v1/suppliers/16756850/cpv/api/v1/suppliers/16756850/clients/api/v1/suppliers/16756850/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders