Total revenue
1.94 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
1.11 Mn.
37 purchases
Offline purchases
169,699 RON
19 purchases
Tenders
661,651 RON
5 contracts
Won without competition
0.0%
0 of 5 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|
| DA40967510 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79713000-5 | 10.08.2026 | 144,315 |
| Contract object: servicii de paza la sediul directiei silvice timis | ||||
| DA40918928 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | 79711000-1 | 31.07.2026 | 2,400 |
| Contract object: servicii de monitorizare prin dispecerat a sistemelor de alarma , perioada august-decembrie 2026 | ||||
| DA40665156 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | 79713000-5 | 19.06.2026 | 60,226 |
| Contract object: servicii de paza umana , protectie, supraveghere si interventie rapida | ||||
| DA40291692 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 79713000-5 | 04.05.2026 | 123,221 |
| Contract object: servicii paza la srr timisoara cf. adv1525716/22.04.2026 | ||||
| DA40284161 | CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 | 79713000-5 | 30.04.2026 | 147,588 |
| Contract object: oferta conform anunt nr. adv1525693 | ||||
| DA36560750 | TEATRUL GERMAN DE STAT CUI: 5016490 | 79713000-5 | 23.09.2024 | 4,896 |
| Contract object: servicii de paza si protectie pentru evenimentul zilele teatrului german | ||||
| DA35087416 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | 79713000-5 | 22.02.2024 | 5,796 |
| Contract object: prestari servicii paza si protectie | ||||
| DA34885007 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | 79713000-5 | 23.01.2024 | 4,032 |
| Contract object: prestari servicii paza si protectie | ||||
| DA34691583 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | 79713000-5 | 13.12.2023 | 6,048 |
| Contract object: servicii de paza si protectie | ||||
| DA32824042 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | 79713000-5 | 20.03.2023 | 49,950 |
| Contract object: servicii de paza si protectie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1624473 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | 79713000-5 | 02.02.2022 | 4,930 |
| Contract object: servicii paza si protectie | ||||
| DAN1604870 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | 79713000-5 | 05.01.2022 | 3,480 |
| Contract object: servicii paza si protectie | ||||
| DAN1574958 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | 79713000-5 | 02.12.2021 | 3,480 |
| Contract object: servicii paza si protectie, luna noiembrie 2021 | ||||
| DAN1559077 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | 79713000-5 | 02.11.2021 | 3,480 |
| Contract object: servicii paza si protectie | ||||
| DAN1539939 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | 79713000-5 | 04.10.2021 | 2,958 |
| Contract object: servicii paza si protectie | ||||
| DAN1525594 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | 79713000-5 | 07.09.2021 | 5,742 |
| Contract object: servicii paza si protectie | ||||
| DAN1520011 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | 79713000-5 | 24.08.2021 | 5,742 |
| Contract object: servicii paza | ||||
| DAN1491324 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | 79713000-5 | 01.07.2021 | 5,530 |
| Contract object: servicii paza | ||||
| DAN1476171 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | 79713000-5 | 03.06.2021 | 6,090 |
| Contract object: servicii paza si protectie | ||||
| DAN1463558 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | 79713000-5 | 07.05.2021 | 4,640 |
| Contract object: servicii paza si protectie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1061223 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | 79713000-5 | 18.08.2021 | 441,504 |
| Contract object: achizitie servicii de paza si protectie - acord cadru valabilitate 1 an | ||||
| CAN1050659 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | 79713000-5 | 10.02.2021 | 36,288 |
| Contract object: achizitie servicii de paza si protectie - locatia dispensar tb- - act aditional la contract 7526 din 30 sept. 2020 | ||||
| CAN1050657 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | 79713000-5 | 10.02.2021 | 72,576 |
| Contract object: achizitie servicii de paza si protectie - act aditional la contract 7525 din 30 sept. 2020 | ||||
| CAN1047574 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | 79713000-5 | 24.12.2020 | 37,094 |
| Contract object: achizitie servicii de paza si protectie - locatia dispensar tb | ||||
| CAN1047572 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | 79713000-5 | 24.12.2020 | 74,189 |
| Contract object: contract de furnizare 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/17089828/api/v1/suppliers/17089828/revenue/api/v1/suppliers/17089828/scores/api/v1/suppliers/17089828/benchmarks/api/v1/red-flags/by-supplier/17089828/api/v1/suppliers/17089828/years/api/v1/suppliers/17089828/cpv/api/v1/suppliers/17089828/clients/api/v1/suppliers/17089828/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders