Total revenue
469,371 RON
41 client authorities · paid between 2019 and 2026
Direct purchases
410,547 RON
70 purchases
Offline purchases
58,824 RON
7 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
10.4%
Main client: SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA
National median: 30.2%
Ranked 39,201 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 27,000 | 22,000 | — | 49,000 | 10.4% | 0.0% | 4 | 2019–2026 |
| CLUBUL SPORTIV COMUNAL GHIRODA SI GIARMATA VII CUI: 38882825 | 36,500 | — | — | 36,500 | 7.8% | 0.8% | 3 | 2025–2026 |
| MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 10,500 | 23,824 | — | 34,324 | 7.3% | 0.1% | 4 | 2019–2021 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | 26,000 | — | — | 26,000 | 5.5% | 0.1% | 2 | 2025–2026 |
| COMUNA GIARMATA CUI: 6049470 | 24,000 | — | — | 24,000 | 5.1% | 0.0% | 2 | 2025–2026 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 24,000 | — | — | 24,000 | 5.1% | 0.0% | 3 | 2025–2026 |
| COMUNA MORAVITA CUI: 4358193 | 17,000 | — | — | 17,000 | 3.6% | 0.0% | 3 | 2025–2026 |
| COMUNA BUCOVAT CUI: 23070129 | 17,000 | — | — | 17,000 | 3.6% | 0.1% | 3 | 2020–2026 |
| COMUNA PARTA CUI: 16360642 | 17,000 | — | — | 17,000 | 3.6% | 0.0% | 2 | 2025–2026 |
| COMUNA SAG CUI: 2506200 | 16,000 | — | — | 16,000 | 3.4% | 0.0% | 2 | 2025–2026 |
| ORASUL FAGET CUI: 2509958 | 15,000 | — | — | 15,000 | 3.2% | 0.0% | 2 | 2019–2021 |
| COMUNA CHEVERESU MARE CUI: 5815226 | 14,800 | — | — | 14,800 | 3.2% | 0.0% | 3 | 2019–2026 |
| AQUATIM SA CUI: 3041480 | 13,500 | — | — | 13,500 | 2.9% | 0.0% | 1 | 2019 |
| COMUNA REMETEA MARE CUI: 2512511 | 13,200 | — | — | 13,200 | 2.8% | 0.0% | 2 | 2025 |
| COMUNA NADRAG CUI: 2483246 | 12,000 | — | — | 12,000 | 2.6% | 0.0% | 1 | 2025 |
| ORASUL GATAIA CUI: 4357988 | 12,000 | — | — | 12,000 | 2.6% | 0.0% | 1 | 2026 |
| ORASUL JIMBOLIA CUI: 2502763 | — | 12,000 | — | 12,000 | 2.6% | 0.0% | 1 | 2026 |
| COMUNA SANDRA CUI: 16513770 | 12,000 | — | — | 12,000 | 2.6% | 0.0% | 1 | 2025 |
| COMUNA TRAIAN VUIA CUI: 4357848 | 10,800 | — | — | 10,800 | 2.3% | 0.0% | 1 | 2025 |
| COMUNA GIROC CUI: 5390613 | 10,600 | — | — | 10,600 | 2.3% | 0.0% | 2 | 2019–2025 |
| COMUNA JEBEL CUI: 5238993 | 10,563 | — | — | 10,563 | 2.3% | 0.0% | 3 | 2021–2025 |
| COMUNA BELINT CUI: 5517173 | 10,084 | — | — | 10,084 | 2.2% | 0.0% | 1 | 2020 |
| UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 10,000 | — | — | 10,000 | 2.1% | 0.0% | 2 | 2025–2026 |
| COMUNA COSTEIU CUI: 4357953 | 8,000 | — | — | 8,000 | 1.7% | 0.0% | 1 | 2025 |
| CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 | 8,000 | — | — | 8,000 | 1.7% | 0.1% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41148167 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 79341000-6 | 09.09.2026 | 6,000 |
| Contract object: servicii de informare electronica | ||||
| DA40801570 | CLUBUL SPORTIV COMUNAL GHIRODA SI GIARMATA VII CUI: 38882825 | 92621000-0 | 13.07.2026 | 2,000 |
| Contract object: servicii informare electronica | ||||
| DA40580513 | COMUNA SAG CUI: 2506200 | 79341000-6 | 11.06.2026 | 7,000 |
| Contract object: servicii de informare electronica, comuna sag | ||||
| DA40596843 | COMUNA BUCOVAT CUI: 23070129 | 79341000-6 | 11.06.2026 | 7,000 |
| Contract object: servicii de informare electronica | ||||
| DA40512253 | COMUNA MORAVITA CUI: 4358193 | 64216200-5 | 29.05.2026 | 7,000 |
| Contract object: servicii de informare electronica pentru uat moravita | ||||
| DA40508464 | CLUBUL SPORTIV COMUNAL GHIRODA SI GIARMATA VII CUI: 38882825 | 79341000-6 | 29.05.2026 | 18,000 |
| Contract object: servicii informare electronica | ||||
| DA40419929 | COMUNA GIARMATA CUI: 6049470 | 79341000-6 | 20.05.2026 | 12,000 |
| Contract object: servicii de informare electronica | ||||
| DA40333678 | COMUNA PARTA CUI: 16360642 | 79341000-6 | 07.05.2026 | 8,000 |
| Contract object: servicii de informare electronica | ||||
| DA40179163 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 79341000-6 | 15.04.2026 | 6,000 |
| Contract object: servicii de informare electronica | ||||
| DA40155583 | ORASUL CIACOVA CUI: 4483889 | 64216200-5 | 08.04.2026 | 1,500 |
| Contract object: servicii de difuzare in mediul on-line -felicitare sarbatori pascale 2026-orasul ciacova. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2729488 | COMUNA MASLOC CUI: 5481533 | 79341000-6 | 14.04.2026 | 1,000 |
| Contract object: servicii de difuzare tv si difuzare online ca si postare | ||||
| DAN2702358 | ORASUL JIMBOLIA CUI: 2502763 | 79341000-6 | 12.03.2026 | 12,000 |
| Contract object: servicii de productie video si editare text pentru urmatoarele siteuri.www.tele9tv.ro,www.stiriacum.ro, www.tele8tv.ro si pe retelel de socializare pe o perioada de 12 luni. | ||||
| DAN2676571 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 64216200-5 | 05.02.2026 | 12,000 |
| Contract object: servicii de publicare pe paginile de internet | ||||
| DAN2418604 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 64216200-5 | 31.03.2025 | 10,000 |
| Contract object: servicii informare electronica | ||||
| DAN1507197 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 79341000-6 | 27.07.2021 | 7,563 |
| Contract object: servicii publicitare presa/31.12.2021 | ||||
| DAN1475581 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 79341400-0 | 02.06.2021 | 1,261 |
| Contract object: rezervare spatiu informational publicatie online/presa scrisa | ||||
| DAN1258669 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 79341000-6 | 06.04.2020 | 15,000 |
| Contract object: publicitate on line | ||||
- 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/17416369/api/v1/suppliers/17416369/revenue/api/v1/suppliers/17416369/scores/api/v1/suppliers/17416369/benchmarks/api/v1/red-flags/by-supplier/17416369/api/v1/suppliers/17416369/years/api/v1/suppliers/17416369/cpv/api/v1/suppliers/17416369/clients/api/v1/suppliers/17416369/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders