Total revenue
4.20 Mn.
44 client authorities · paid between 2018 and 2026
Direct purchases
3.33 Mn.
2,037 purchases
Offline purchases
38,047 RON
24 purchases
Tenders
838,745 RON
21 contracts
Won without competition
0.0%
0 of 13 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
65.9%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS
National median: 30.2%
Ranked 3,708 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 13; the other 1 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 |
|---|---|---|---|---|
| DA41281739 | ADMINISTRATIA PENTRU SANATATE SI EDUCATIE A MUNICIPIULUI TIMISOARA CUI: 45858102 | 33690000-3 | 29.09.2026 | 55,894 |
| Contract object: medicamente-damui | ||||
| DA41214562 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 44411000-4 | 18.09.2026 | 1,594 |
| Contract object: articole sanitare referat 126852 | ||||
| DA41212228 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | 33690000-3 | 18.09.2026 | 1,179 |
| Contract object: diverse medicamente necesare la cabinetele medicala solare din subordinea d.a.s deva | ||||
| DA41200566 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 33140000-3 | 16.09.2026 | 158 |
| Contract object: articole farmaceutice referat 126403 | ||||
| DA41200694 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 33140000-3 | 16.09.2026 | 560 |
| Contract object: manusi referat 129903 | ||||
| DA41134309 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 18424000-7 | 08.09.2026 | 1,300 |
| Contract object: manusi referat 112777 edelweiss ciacova | ||||
| DA41131494 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 15511700-0 | 08.09.2026 | 496 |
| Contract object: lapte praf-ref 129514-csisdfpc tm | ||||
| DA41131614 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 33680000-0 | 08.09.2026 | 1,596 |
| Contract object: manusi-ref nr.126404-ciapad sf vasile gavojdia | ||||
| DA41111098 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 33140000-3 | 04.09.2026 | 810 |
| Contract object: referat nr. 951/26.06.2026 - cp gavojdia | ||||
| DA41110668 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 18424000-7 | 03.09.2026 | 972 |
| Contract object: manusi-lppad ana,ioana , maria periam | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859719 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 15863000-5 | 22.09.2026 | 307 |
| Contract object: ceai (diverse sortimente) (pentru activitati de protocol) | ||||
| DAN2691155 | PENITENCIARUL TIMISOARA CUI: 4269126 | 33600000-6 | 26.02.2026 | 96 |
| Contract object: medicamente milurit si detralex | ||||
| DAN2596687 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 33690000-3 | 05.11.2025 | 558 |
| Contract object: algocalmin tb 500 mg x 20 cp - 10 cutii,<br>erdomed tb 300 mg x 10cps - 2 cutii,<br>brufen tb 400 mg x 30 cp - 10 cutii,<br>furosemid tb 40 mg - 2 cutii,<br>sampon paduchi - 4 flacoane,<br>nolpaza tb 20 mg - 1 cutie,<br>triferment tb 275 mg - 2 cutii,<br>furazolidon tb 100 mg - 3 cutii,<br>nolpaza tb 40 mg - 4 cutii | ||||
| DAN2323442 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 33696000-5 | 28.11.2024 | 4,498 |
| Contract object: reactivi pentru analize | ||||
| DAN2315875 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 15863000-5 | 18.11.2024 | 1,040 |
| Contract object: ceai (diverse sortimente)(pentru activitati de protocol) | ||||
| DAN2309290 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 33690000-3 | 08.11.2024 | 4,213 |
| Contract object: medicamente diverse pentru cabinetul medical | ||||
| DAN2179540 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 44423000-1 | 14.05.2024 | 6,297 |
| Contract object: kit ecografie | ||||
| DAN2152195 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 44423000-1 | 05.04.2024 | 2,699 |
| Contract object: consumabile medicale | ||||
| DAN2137589 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 33600000-6 | 21.03.2024 | 74 |
| Contract object: comprese sterile, seringa 25 buc | ||||
| DAN2118900 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 33600000-6 | 21.02.2024 | 607 |
| Contract object: oximed sprayfl2<br>betadinecut2<br>agocalmincut3<br>nurofen fortecut5<br>metoclopramidcut1<br>no-spacut2<br>nitroglicerinacut1<br>captoprilcut1<br>pansament 2*7buc30<br>pansament 6*10*20buc1<br>masca facialabuc50<br>manusi examinarebuc200<br>alcool sanitar 500mlcut10<br>rivanolbuc3<br>apa oxigenatafl3<br>leucoplast matase 5*5buc5<br>rola cearceaf 49*1000mbuc3<br>dezinfectant spray mainibuc2 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171171 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 33690000-3 | 01.09.2026 | 461,569 |
| Contract object: acord cadru medicamente | ||||
| CAN1149090 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 33690000-3 | 07.04.2026 | 1,284,056 |
| Contract object: acord cadru medicamente | ||||
| CAN1128298 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 33690000-3 | 12.03.2025 | 513,362 |
| Contract object: acord cadru medicamente | ||||
- 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/17658176/api/v1/suppliers/17658176/revenue/api/v1/suppliers/17658176/scores/api/v1/suppliers/17658176/benchmarks/api/v1/red-flags/by-supplier/17658176/api/v1/suppliers/17658176/years/api/v1/suppliers/17658176/cpv/api/v1/suppliers/17658176/clients/api/v1/suppliers/17658176/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders