Total revenue
339,399 RON
15 client authorities · paid between 2018 and 2026
Direct purchases
231,364 RON
45 purchases
Offline purchases
108,035 RON
15 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
26.6%
Main client: MUZEUL NATIONAL AL BANATULUI
National median: 30.2%
Ranked 24,329 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 12 largest CPV groups, out of 12; 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 |
|---|---|---|---|---|
| DA41210007 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 71632000-7 | 21.09.2026 | 579 |
| Contract object: servicii de verificare tehnica periodica + revizie cazan (41-75 kw) | ||||
| DA41210165 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 71632000-7 | 21.09.2026 | 579 |
| Contract object: servicii de verificare tehnica periodica + revizie cazan (41-75 kw) | ||||
| DA40698708 | LICEUL TEORETIC PECIU-NOU CUI: 4638223 | 39715210-2 | 24.06.2026 | 3,223 |
| Contract object: montaj termostate it700 + detector de gaz | ||||
| DA40415950 | LICEUL TEORETIC PECIU-NOU CUI: 4638223 | 45259000-7 | 18.05.2026 | 1,240 |
| Contract object: interventie service automatizare pardoseala | ||||
| DA40384372 | LICEUL TEORETIC PECIU-NOU CUI: 4638223 | 71632000-7 | 13.05.2026 | 2,231 |
| Contract object: servicii de autorizare iscir la verificare tehnica periodica + revizie cazan 41 - 75 kw | ||||
| DA39398950 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 71632000-7 | 27.11.2025 | 289 |
| Contract object: verificare tehnica periodica iscir timisoara | ||||
| DA39379865 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 71632000-7 | 26.11.2025 | 992 |
| Contract object: servicii de verificare tehnica periodica + revizie cazan 75-150 kw | ||||
| DA38835004 | AQUATIM SA CUI: 3041480 | 39715210-2 | 10.09.2025 | 18,628 |
| Contract object: cazane bosch c2300 + accesorii | ||||
| DA38566703 | GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219 | 44621221-4 | 21.07.2025 | 3,866 |
| Contract object: grup hidraulic beretta power max 80p | ||||
| DA37701480 | TRIBUNALUL ARAD CUI: 3519798 | 31711140-6 | 19.03.2025 | 588 |
| Contract object: achizitie electrozi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2331648 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 71356100-9 | 10.12.2024 | 2,185 |
| Contract object: servicii de autorizare centrala termica - timisoara | ||||
| DAN2152206 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 71631000-0 | 05.04.2024 | 6,000 |
| Contract object: servicii de intretinere si asistenta tehnica de specialitate, supraveghere si verificare tehnica autorizata in utilizarea instalatiilor/echipamentelor din domeniul iscir, conform r.a. 1694/26.03.2024 | ||||
| DAN2073430 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50610000-4 | 21.12.2023 | 15,030 |
| Contract object: servicii mentenanta sisteme de alarmare | ||||
| DAN1886979 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 71631000-0 | 28.03.2023 | 10,800 |
| Contract object: servicii anuale de iscir-rvsti | ||||
| DAN1864974 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 45259300-0 | 20.02.2023 | 9,588 |
| Contract object: lucrari si servicii de remediere a disfunctionalitatilor in exploatare a centralei termice formata din 4 cazane riello de 115kw la ctu timisoara | ||||
| DAN1780298 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 45259300-0 | 21.10.2022 | 4,500 |
| Contract object: achizitie servicii diagnosticare disfunctionalitati centrala ternica | ||||
| DAN1665275 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 71631100-1 | 12.04.2022 | 6,300 |
| Contract object: servicii de intretinere si asistenta tehnica de specialitate, supraveghere si verificare a instalatiilor, echipamentelor si cazanelor termice din obiectivele apartinatoare institutiei mnb. | ||||
| DAN1464332 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 45259300-0 | 10.05.2021 | 5,600 |
| Contract object: privind serviciile de intretinere si asistenta tehnica de specialitate, supraveghere si verificare a instalatiilor, echipamentelor si cazanelor termice din obiectivelor apartinatoare institutiei | ||||
| DAN1444286 | TRIBUNALUL ARAD CUI: 3519798 | 45259300-0 | 02.04.2021 | 1,126 |
| Contract object: reparatii centrala termica | ||||
| DAN1379333 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 45259300-0 | 11.12.2020 | 387 |
| Contract object: revizie centrala termica | ||||
- 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/17586347/api/v1/suppliers/17586347/revenue/api/v1/suppliers/17586347/scores/api/v1/suppliers/17586347/benchmarks/api/v1/red-flags/by-supplier/17586347/api/v1/suppliers/17586347/years/api/v1/suppliers/17586347/cpv/api/v1/suppliers/17586347/clients/api/v1/suppliers/17586347/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders