Total revenue
36.72 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
6.52 Mn.
53 purchases
Offline purchases
4.09 Mn.
28 purchases
Tenders
26.11 Mn.
8 contracts
Won without competition
52.6%
3 of 7 lots
National rate: 34.3%
Ranked 4,207 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
19.9%
Main client: UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA
National median: 30.2%
Ranked 31,223 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 12 largest CPV groups, out of 17; the other 5 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 | 2,577,300 | — | 4,744,515 | 7,321,815 | 19.9% | 2.5% | 9 | 2022–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 3,192,930 | 4,090,357 | — | 7,283,287 | 19.8% | 0.7% | 64 | 2018–2025 |
| JUDETUL TIMIS CUI: 4358029 | — | — | 5,681,618 | 5,681,618 | 15.5% | 0.3% | 1 | 2019 |
| COMUNA CENAD CUI: 4358231 | 225,836 | — | 4,321,827 | 4,547,663 | 12.4% | 7.3% | 2 | 2024–2025 |
| ORASUL JIMBOLIA CUI: 2502763 | 464,635 | — | 3,512,709 | 3,977,344 | 10.8% | 2.9% | 4 | 2023–2025 |
| ORAS INEU CUI: 3519020 | — | — | 3,890,750 | 3,890,750 | 10.6% | 1.1% | 1 | 2023 |
| SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | — | — | 2,441,655 | 2,441,655 | 6.7% | 7.9% | 1 | 2025 |
| JUDETUL ARAD CUI: 3519941 | — | — | 1,212,984 | 1,212,984 | 3.3% | 0.1% | 1 | 2021 |
| COMUNA VALCANI CUI: 17513000 | — | — | 307,161 | 307,161 | 0.8% | 1.4% | 1 | 2025 |
| CRESA TIMISOARA CUI: 36518519 | 36,486 | — | — | 36,486 | 0.1% | 2.8% | 3 | 2020 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 12,433 | — | — | 12,433 | 0.0% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA COMUNA GIARMATA CUI: 29103977 | 8,274 | — | — | 8,274 | 0.0% | 0.2% | 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 |
|---|---|---|---|---|---|
| ELECTROPROIECT SA CUI: 531 | 2 | 7,403,459 | 14,806,917 | 2 | 2023 |
| CHROM DESIGN SRL CUI: 39675810 | 1 | 2,441,655 | 4,883,310 | 1 | 2025 |
| MLB SOLUTIONS CONSTRUCT SRL CUI: 44916981 | 1 | 307,161 | 921,482 | 1 | 2025 |
| PROJECTMAK SRL CUI: 32009016 | 1 | 307,161 | 921,482 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41083635 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 45421100-5 | 04.09.2026 | 371,898 |
| Contract object: lucrari de renovare cladire facultatea de horticultura si silvicultura - usvt | ||||
| DA41096017 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 50800000-3 | 02.09.2026 | 102,482 |
| Contract object: servicii de tamplarie si sigilare perimetrala cort usvt | ||||
| DA38765856 | SCOALA GIMNAZIALA COMUNA GIARMATA CUI: 29103977 | 39120000-9 | 01.09.2025 | 8,274 |
| Contract object: mobilier scolar | ||||
| DA38662561 | ORASUL JIMBOLIA CUI: 2502763 | 45317000-2 | 08.08.2025 | 167,935 |
| Contract object: lucrari de instalatii electrice spital dr. karl diel jimbolia | ||||
| DA38659863 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 45421132-8 | 06.08.2025 | 784,785 |
| Contract object: 45421132-8 instalare de ferestre | ||||
| DA38493097 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 31681410-0 | 09.07.2025 | 2,050 |
| Contract object: pachet materiale electrice scjupbt | ||||
| DA38168196 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 44172000-6 | 22.05.2025 | 14,400 |
| Contract object: folie protectie solara cu aplicare in interior montaj inclus | ||||
| DA37416530 | ORASUL JIMBOLIA CUI: 2502763 | 39162200-7 | 04.02.2025 | 247,700 |
| Contract object: dotarea cu materiale didactice a unitatilor de invatamant preuniv de pe raza orasului jimbolia | ||||
| DA37324879 | ORASUL JIMBOLIA CUI: 2502763 | 37400000-2 | 21.01.2025 | 49,000 |
| Contract object: furnizare materiale didactice pt sala de sport pt dotarea unitatilor de invatamant preuniv. jimbolia | ||||
| DA36370787 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 44172000-6 | 28.08.2024 | 36,000 |
| Contract object: folie translucida alb mat cu aplicare in interiorcu montaj inclus | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1190828 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 45255400-3 | 27.11.2019 | 246,891 |
| Contract object: lucrari de reparatii saloane si coridor sectia mici arsi - casa austria | ||||
| DAN1171036 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 45453100-8 | 16.10.2019 | 260,370 |
| Contract object: lucrari de reparatii sala de operatii nr.9 bo2 | ||||
| DAN1171034 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 45231221-0 | 16.10.2019 | 126,000 |
| Contract object: lucrari de proiectare si executie alimentare cu gaz metan centrala termica si cladire principala | ||||
| DAN1149420 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 45300000-0 | 03.09.2019 | 426,147 |
| Contract object: rk bloc operator casa austria + ati (usi acces si unitati terminale pentru conectarea la instalatii fluide medicale si energie electrica). | ||||
| DAN1134921 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 45454100-5 | 25.07.2019 | 264,671 |
| Contract object: lucrari de reparatii sala de operatii nr.4 bo2 | ||||
| DAN1134920 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 45331220-4 | 25.07.2019 | 403,352 |
| Contract object: lucrari de reparatii instalatie hvac salile de operatii nr.4 si 9 bo2 | ||||
| DAN1134918 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 45453100-8 | 25.07.2019 | 260,370 |
| Contract object: lucrari de reparatii sala de operatii nr.9 bo2 | ||||
| DAN1128271 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 45255400-3 | 12.07.2019 | 64,461 |
| Contract object: lucrari de subsol scjupbt - corp c | ||||
| DAN1128269 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 45255400-3 | 12.07.2019 | 14,083 |
| Contract object: lucrari de reparatii usa incapere ct - sectia radiologie | ||||
| DAN1118187 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 45421000-4 | 26.06.2019 | 162,021 |
| Contract object: lucrari reparatii baie mici arsi - casa austria | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126179 | COMUNA VALCANI CUI: 17513000 | 45216121-8 | 06.10.2025 | 921,482 |
| Contract object: executie lucrari aferente obiectivului de investitii: modernizarea si extinderea remizei psi din cadrul primariei valcani, judetul timis | ||||
| CAN1153873 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | 45215140-0 | 09.09.2025 | 4,883,310 |
| Contract object: reabilitarea infrastructurii electrice, instalare de sisteme de detectie semnalizare si alarmare la incendiu, reabilitarea infrastructurii de fluide medicale si realizare de sistem de semnalizare si alarmare in cazul depasirii concentratiei maxime admise de oxigen in cadrul spitalului general cf simeria | ||||
| SCNA1119452 | COMUNA CENAD CUI: 4358231 | 45215200-9 | 22.04.2025 | 4,321,827 |
| Contract object: construire centru de zi de asistenta si recuperare, cu echipa mobila de ingrijire la domiciliu in comuna cenad jud. timis | ||||
| SCNA1025297 | JUDETUL TIMIS CUI: 4358029 | 45215140-0 | 04.01.2024 | 5,681,618 |
| Contract object: imbunatatirea calitatii si eficientei ingrijirii spitalicesti de urgenta prin extinderea, modernizarea si dotarea cu echipamente performante a unitatii de primiri urgenta a spitalului clinic judetean de urgenta pius brinzeu timisoara, cod smis 121113:contractul are ca obiect proiectarea si executia lucrarilor de extindere si modernizarea a unitatii de primiri urgenta a spitalului clinic judetean de urgenta pius brinzeu timisoara . dotarea cu echipamente performante , face obiectul unei alte proceduri de achizitie | ||||
| SCNA1091210 | ORAS INEU CUI: 3519020 | 45453000-7 | 25.08.2023 | 7,781,500 |
| Contract object: servicii de proiectare si executie lucrari in vederea realizarii obiectivului investitional ,,conformare instalatii electrice, instalatii alarmare si detectie incendiu, instalatii apel sora, completare instalatii fluide medicale la spitalul orasenesc ineu | ||||
| SCNA1087724 | ORASUL JIMBOLIA CUI: 2502763 | 45310000-3 | 14.06.2023 | 7,025,417 |
| Contract object: proiectare si executie proiecte tip a + b pentru proiectul cresterea capacitatii de gestionare a crizei sanitare covid 19 prin consolidarea infrastructurii medicale si cresterea sigurantei pacientilor in structuri spitalicesti publice care utilizeaza fluide medicale pentru spitalul dr. karl diel jimbolia | ||||
| SCNA1084700 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 45000000-7 | 05.04.2023 | 4,744,515 |
| Contract object: lucrari de reparatii aula magna | ||||
| CAN1061673 | JUDETUL ARAD CUI: 3519941 | 45215120-4 | 30.03.2022 | 1,212,984 |
| Contract object: executie lucrari pentru obiectivul de investitii amenajari interioare la spitalul clinic judetean de urgenta arad, in vederea amplasarii unor echipamente medicale. | ||||
- 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/17489972/api/v1/suppliers/17489972/revenue/api/v1/suppliers/17489972/scores/api/v1/suppliers/17489972/benchmarks/api/v1/red-flags/by-supplier/17489972/api/v1/suppliers/17489972/years/api/v1/suppliers/17489972/cpv/api/v1/suppliers/17489972/clients/api/v1/suppliers/17489972/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders