Total revenue
18.52 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
3.49 Mn.
50 purchases
Offline purchases
2,975 RON
1 purchases
Tenders
15.03 Mn.
15 contracts
Won without competition
40.1%
7 of 15 lots
National rate: 34.3%
Ranked 5,407 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
37.9%
Main client: SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA
National median: 30.2%
Ranked 14,845 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
#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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 1,435,077 | — | 5,578,459 | 7,013,536 | 37.9% | 1.4% | 19 | 2019–2025 |
| JUDETUL TIMIS CUI: 4358029 | 157,161 | — | 4,273,166 | 4,430,327 | 23.9% | 0.3% | 4 | 2019–2026 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | — | 2,975 | 2,690,343 | 2,693,318 | 14.5% | 0.6% | 2 | 2023–2025 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 1,283,667 | 1,283,667 | 6.9% | 0.1% | 1 | 2025 |
| UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | — | — | 943,583 | 943,583 | 5.1% | 0.2% | 6 | 2018–2021 |
| SPITALUL ORASENESC DETA CUI: 2503408 | 464,900 | — | — | 464,900 | 2.5% | 1.3% | 5 | 2022–2025 |
| COMUNA DUDESTII NOI CUI: 16561131 | 413,900 | — | — | 413,900 | 2.2% | 0.7% | 5 | 2023–2026 |
| COMUNA CENEI CUI: 5286753 | 398,235 | — | — | 398,235 | 2.2% | 1.1% | 5 | 2021–2024 |
| COMUNA COSTEIU CUI: 4357953 | 219,000 | — | — | 219,000 | 1.2% | 0.4% | 1 | 2025 |
| MUNICIPIUL DEVA CUI: 4374393 | — | — | 194,500 | 194,500 | 1.1% | 0.0% | 2 | 2023 |
| SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 130,000 | — | — | 130,000 | 0.7% | 0.1% | 1 | 2024 |
| LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 | 101,295 | — | — | 101,295 | 0.6% | 1.8% | 2 | 2018–2019 |
| MUNICIPIUL MARGHITA CUI: 4348947 | 16,000 | — | 27,333 | 43,333 | 0.2% | 0.0% | 3 | 2022–2023 |
| CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 | 40,300 | — | — | 40,300 | 0.2% | 0.1% | 1 | 2019 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 35,903 | — | — | 35,903 | 0.2% | 0.0% | 1 | 2025 |
| ORASUL CIACOVA CUI: 4483889 | — | — | 34,995 | 34,995 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA PECIU NOU CUI: 4358207 | 28,500 | — | — | 28,500 | 0.2% | 0.0% | 1 | 2026 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 20,440 | — | — | 20,440 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA SACALAZ CUI: 5439113 | 14,875 | — | — | 14,875 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA GIROC CUI: 5390613 | 6,000 | — | — | 6,000 | 0.0% | 0.0% | 1 | 2026 |
| ORASUL PETRILA CUI: 4375097 | 3,500 | — | — | 3,500 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA VALCANI CUI: 17513000 | 3,000 | — | — | 3,000 | 0.0% | 0.0% | 1 | 2025 |
| ORASUL VALEA LUI MIHAI CUI: 4650570 | 3,000 | — | — | 3,000 | 0.0% | 0.0% | 1 | 2025 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| PRODAO-ING SRL CUI: 14272986 | 4 | 13,719,136 | 41,157,408 | 4 | 2024–2025 |
| CONSTRUCTIM SA CUI: 1802843 | 2 | 9,745,126 | 29,235,378 | 2 | 2024–2025 |
| ALEX-DIA CONSTRUCT SRL CUI: 14878495 | 2 | 3,974,010 | 11,922,030 | 2 | 2025 |
| DRAFT CONSTRUCT SRL CUI: 16322932 | 1 | 273,514 | 547,028 | 1 | 2021 |
| CADRO LANDSCAPE STUDIO SRL CUI: 44567059 | 3 | 221,833 | 471,000 | 2 | 2022–2023 |
| ATELIER LILE SRL CUI: 34276508 | 1 | 27,333 | 82,000 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40874145 | JUDETUL TIMIS CUI: 4358029 | 71220000-6 | 24.07.2026 | 155,900 |
| Contract object: servicii de proiectare reabilitare, modificari interioare si exterioare la hala existenta | ||||
| DA40793400 | COMUNA DUDESTII NOI CUI: 16561131 | 71220000-6 | 10.07.2026 | 57,000 |
| Contract object: proiect tehnic pentru amenajare cabinete medicale | ||||
| DA40761682 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 71200000-0 | 07.07.2026 | 20,440 |
| Contract object: verificare tehnica la corp de legatura intre terminalul schengen si terminalul non schengen | ||||
| DA40642693 | COMUNA GIROC CUI: 5390613 | 71328000-3 | 17.06.2026 | 6,000 |
| Contract object: servicii de verificare proiect tehnic | ||||
| DA40444772 | COMUNA PECIU NOU CUI: 4358207 | 71322000-1 | 22.05.2026 | 28,500 |
| Contract object: realizare documentatie studiu de fezabilitate | ||||
| DA39896629 | ORASUL PETRILA CUI: 4375097 | 71200000-0 | 26.02.2026 | 3,500 |
| Contract object: servicii de elaborare expertiza tehnica la cerinta d1 | ||||
| DA39483918 | SPITALUL ORASENESC DETA CUI: 2503408 | 71250000-5 | 09.12.2025 | 137,500 |
| Contract object: servicii de proiectare dtac+pt+dde+asistenta tehnica de executie pentru infiintare ambulatoriu | ||||
| DA38834151 | ORASUL VALEA LUI MIHAI CUI: 4650570 | 71200000-0 | 09.09.2025 | 3,000 |
| Contract object: servicii verificare proiect tehnic arhitectura la cerintele b1, cc, d1, e si f | ||||
| DA38763049 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 71220000-6 | 28.08.2025 | 125,000 |
| Contract object: servicii realizare dali - extindere si supraetajare unitate primiri urgente, din cadrul scmut | ||||
| DA38710878 | COMUNA COSTEIU CUI: 4357953 | 71410000-5 | 21.08.2025 | 219,000 |
| Contract object: proiectare si elab. docum. in vederea actualizarii planului urbanistic general (pug) al com. costeiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1927079 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 71328000-3 | 23.05.2023 | 2,975 |
| Contract object: servicii de verificare a proiectului: reamenajare cladire existenta , amenajare mansarda in pod existent-casa politehnicii nr.1 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124265 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 45210000-2 | 18.08.2025 | 8,071,030 |
| Contract object: modernizare, reamenajare si reabilitare termica si energetica camin 7 c- universitatea politehnica timisoara | ||||
| SCNA1123612 | JUDETUL TIMIS CUI: 4358029 | 45215120-4 | 31.07.2025 | 12,500,000 |
| Contract object: lucrari - proiectare si executie privind servicii de elaborare a documentatiei tehnico - economice - faza dtac, proiect tehnic si detalii de executie, asistenta tehnica din partea proiectantului si executia lucrarilor de construire privind investitia infiintare centru de recuperare pentru minori cu adictii | ||||
| SCNA1118740 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45321000-3 | 01.04.2025 | 3,851,000 |
| Contract object: proiectare si executie lucrari in vederea realizarii obiectivului de investitie cresterea eficientei energetice prin reabilitare termica constructii si instalatii la liceul teoretic j.l. calderon | ||||
| SCNA1097408 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 45453100-8 | 08.01.2024 | 16,735,378 |
| Contract object: proiect tehnic cu detalii de executie, asistenta tehnica din partea proiectantului pe parcursul derularii lucrarilor si executie lucrari in cadrul proiectului lucrari de reabilitare pentru sprijinirea tranzitiei catre o economie cu emisii scazute de carbon prin cresterea eficientei energetice si utilizarea energiei din surse regenerabile a complexului de caldiri clinicile noi | ||||
| CAN1103820 | MUNICIPIUL DEVA CUI: 4374393 | 71410000-5 | 23.11.2023 | 129,000 |
| Contract object: elaborare plan urbanistic zonal si studiu de fezabilitate cu elemente de d.a.l.i. pentru investitia regenerarea urbana a zonei dorobanti, situata intre strazile marasesti si aleea panselutelor. | ||||
| CAN1103819 | MUNICIPIUL DEVA CUI: 4374393 | 71410000-5 | 23.11.2023 | 260,000 |
| Contract object: servicii de elaborare a planului urbanistic zonal si studiului de fezabilitate cu elemente de d.a.l.i. pentru investitia regenerarea urbana a zonei emanoil gojdu | ||||
| CAN1081763 | MUNICIPIUL MARGHITA CUI: 4348947 | 79314000-8 | 29.06.2022 | 82,000 |
| Contract object: servicii de elaborare studiu de fezabilitate, pentru obiectivul de investitii masuri de regenerare urbana in municipiul marghita numar de referinta atribuit dosarului de autoritatea contractanta: | ||||
| SCNA1048506 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 45453000-7 | 11.01.2021 | 547,028 |
| Contract object: lucrari de refacere invelitoare terasa la cladirea facultatii de educatie fizica si sport din cadrul uvt - proiectare si executie | ||||
| SCNA1016061 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 71220000-6 | 10.05.2019 | 288,000 |
| Contract object: proiectare lucrari de extindere spatii de invatamant existente la facultatea de arte si design si facultatea de muzica si teatru | ||||
| SCNA1015824 | JUDETUL TIMIS CUI: 4358029 | 71220000-6 | 07.05.2019 | 106,499 |
| Contract object: servicii de proiectare, faza elaborare proiect tehnic, obtinere de avize, inclusiv verificare proiect, detalii de executie si asistenta tehnica din partea proiectantului, privind realizarea obiectivului de investitie publica reabilitarea, consolidarea, modernizarea si accesibilizarea spatiilor educationale din cadrul liceului teoretic special iris, cu realizarea de masuri de sprijinire a eficientei energetice prin gestionarea inteligenta a energiei si utilizarea energiei din surse regenerabile | ||||
- 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/17139837/api/v1/suppliers/17139837/revenue/api/v1/suppliers/17139837/scores/api/v1/suppliers/17139837/benchmarks/api/v1/red-flags/by-supplier/17139837/api/v1/suppliers/17139837/years/api/v1/suppliers/17139837/cpv/api/v1/suppliers/17139837/clients/api/v1/suppliers/17139837/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders