Total revenue
3.86 Mn.
54 client authorities · paid between 2018 and 2026
Direct purchases
1.69 Mn.
463 purchases
Offline purchases
530,241 RON
33 purchases
Tenders
1.64 Mn.
6 contracts
Won without competition
54.0%
7 of 10 lots
National rate: 34.3%
Ranked 4,094 of 11,028
Won at the estimated value
31.9%
1 of 9 lots
National rate: 1.2%
Ranked 532 of 6,155
Dependence on the main client
45.5%
Main client: UNIVERSITATEA DE VEST DIN TIMISOARA
National median: 30.2%
Ranked 10,349 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
#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 37; the other 25 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 |
|---|---|---|---|---|
| DA41285643 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 31680000-6 | 29.09.2026 | 35,705 |
| Contract object: furnizare echipamente de securitate, generatoare de curent, aparate electrocasnice adv1548283 | ||||
| DA41261496 | PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 | 30125000-1 | 25.09.2026 | 200 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||
| DA41261568 | PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 | 30125000-1 | 25.09.2026 | 1,890 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||
| DA41261637 | PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 | 30125100-2 | 25.09.2026 | 2,800 |
| Contract object: cartuse de toner | ||||
| DA41261703 | PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 | 30125100-2 | 25.09.2026 | 200 |
| Contract object: cartuse de toner | ||||
| DA41261755 | PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 | 30125100-2 | 25.09.2026 | 1,500 |
| Contract object: cartuse de toner | ||||
| DA41261787 | PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 | 30125100-2 | 25.09.2026 | 400 |
| Contract object: cartuse de toner | ||||
| DA41243484 | PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 | 31680000-6 | 24.09.2026 | 62 |
| Contract object: articole si accesorii electrice | ||||
| DA41243562 | PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 | 31680000-6 | 24.09.2026 | 248 |
| Contract object: articole si accesorii electrice | ||||
| DA41231750 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 32342412-3 | 22.09.2026 | 620 |
| Contract object: boxa portabila karaoke 400w bluetooth | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832079 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 31224100-3 | 13.08.2026 | 1,660 |
| Contract object: prelungitor cu prize | ||||
| DAN2813932 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | 30237200-1 | 21.07.2026 | 38,700 |
| Contract object: achizitie echipamente si componente pt statii de lucru din reteaua cnas | ||||
| DAN2770547 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 30213100-6 | 03.06.2026 | 9,490 |
| Contract object: laptop | ||||
| DAN2768869 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 50313000-2 | 02.06.2026 | 983 |
| Contract object: servicii reparare si intretinere imprimante - mai 2026 - crsp timisoara | ||||
| DAN2768857 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 50320000-4 | 02.06.2026 | 983 |
| Contract object: servicii reparare si intretinere comp - mai 2026 - crsp timisoara | ||||
| DAN2736761 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 50313000-2 | 22.04.2026 | 983 |
| Contract object: serv. reparare si intretinere imprimante - aa5 | ||||
| DAN2735531 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 50320000-4 | 21.04.2026 | 983 |
| Contract object: servicii reparare si intretinere computere - aa5 | ||||
| DAN2710887 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 50320000-4 | 24.03.2026 | 983 |
| Contract object: aa4 - servicii reparare si intretinere computere - crsp timisoara | ||||
| DAN2710255 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 50313000-2 | 23.03.2026 | 983 |
| Contract object: servicii intretinere fotocopiatoare, imprimante si multifunctionale aa4 - martie - offline | ||||
| DAN2677634 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 30231310-3 | 09.02.2026 | 84,700 |
| Contract object: periferice - monitoare cr 43939 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163789 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 38344000-8 | 06.03.2026 | 1,286,344 |
| Contract object: echipamente de calcul, echipamente periferice si simulatoare | ||||
| CAN1163710 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 32333200-8 | 06.03.2026 | 264,290 |
| Contract object: utilaje si echipamente - echipamente audio-video | ||||
| CAN1154193 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 38540000-2 | 16.09.2025 | 800,531 |
| Contract object: utilaje si echipamente - echipamente de laborator, masini si aparate de testare, masurare si evaluare | ||||
| CAN1154195 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 30237450-8 | 16.09.2025 | 154,300 |
| Contract object: echipamente it si pentru comunicatii | ||||
| SCNA1107529 | LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 | 30213300-8 | 15.07.2024 | 306,000 |
| Contract object: echipamente it pentru laborator 1 si 2 | ||||
- 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/17498636/api/v1/suppliers/17498636/revenue/api/v1/suppliers/17498636/scores/api/v1/suppliers/17498636/benchmarks/api/v1/red-flags/by-supplier/17498636/api/v1/suppliers/17498636/years/api/v1/suppliers/17498636/cpv/api/v1/suppliers/17498636/clients/api/v1/suppliers/17498636/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders