Total revenue
1.01 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
732,158 RON
139 purchases
Offline purchases
3,381 RON
6 purchases
Tenders
271,999 RON
2 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
46.7%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA ARAD
National median: 30.2%
Ranked 9,769 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 25; the other 13 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 198,166 | — | 271,999 | 470,165 | 46.7% | 0.1% | 37 | 2022–2026 |
| SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 | 158,868 | — | — | 158,868 | 15.8% | 4.8% | 30 | 2018–2026 |
| CURTEA DE APEL TIMISOARA CUI: 17062067 | 81,341 | — | — | 81,341 | 8.1% | 1.9% | 1 | 2026 |
| LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 | 70,290 | — | — | 70,290 | 7.0% | 4.3% | 15 | 2022–2026 |
| SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 50,575 | — | — | 50,575 | 5.0% | 0.1% | 11 | 2022–2026 |
| COMUNA CRICIOVA CUI: 4357937 | 33,353 | — | — | 33,353 | 3.3% | 0.1% | 3 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219 | 30,213 | — | — | 30,213 | 3.0% | 1.9% | 7 | 2022–2025 |
| COMUNA BANLOC CUI: 4357996 | 21,005 | — | — | 21,005 | 2.1% | 0.1% | 1 | 2020 |
| COMUNA PECIU NOU CUI: 4358207 | 19,027 | — | — | 19,027 | 1.9% | 0.0% | 4 | 2022–2025 |
| ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 15,969 | — | — | 15,969 | 1.6% | 0.0% | 1 | 2021 |
| PENITENCIARUL TIMISOARA CUI: 4269126 | 14,731 | 550 | — | 15,281 | 1.5% | 0.0% | 5 | 2022–2026 |
| SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 | 9,033 | — | — | 9,033 | 0.9% | 0.2% | 8 | 2019–2025 |
| MERIDIAN 22 SA CUI: 1846548 | 6,066 | — | — | 6,066 | 0.6% | 5.9% | 1 | 2018 |
| LICEUL TEORETIC IOAN JEBELEAN CUI: 4357929 | 5,223 | — | — | 5,223 | 0.5% | 0.5% | 1 | 2023 |
| LICEUL TEOLOGIC ORTODOX SFANTUL ANTIM IVIREANUL CUI: 39759180 | 4,419 | — | — | 4,419 | 0.4% | 0.2% | 5 | 2019–2025 |
| LICEUL TEORETIC CUI: 2516092 | 4,326 | — | — | 4,326 | 0.4% | 0.1% | 4 | 2019–2023 |
| LICEUL TEHNOLOGIC SFANTU NICOLAE CUI: 12913065 | 2,960 | — | — | 2,960 | 0.3% | 0.3% | 1 | 2025 |
| SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 2,777 | — | — | 2,777 | 0.3% | 0.0% | 3 | 2018–2025 |
| COMUNA DAROVA CUI: 4483820 | 2,761 | — | — | 2,761 | 0.3% | 0.0% | 1 | 2018 |
| JUDETUL TIMIS CUI: 4358029 | — | 1,345 | — | 1,345 | 0.1% | 0.0% | 1 | 2022 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TIMIS CUI: 11375707 | 960 | — | — | 960 | 0.1% | 0.0% | 3 | 2022 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | — | 840 | — | 840 | 0.1% | 0.0% | 1 | 2023 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 329 | — | 329 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA PADURENI CUI: 16414785 | — | 317 | — | 317 | 0.0% | 0.0% | 1 | 2020 |
| DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | 95 | — | — | 95 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41148669 | SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 | 50000000-5 | 14.09.2026 | 2,094 |
| Contract object: lucrari de reparatii la sistemul de videointerfonie | ||||
| DA41133667 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 34913000-0 | 09.09.2026 | 2,705 |
| Contract object: placa terminal de baza tio-1 board | ||||
| DA41069800 | CURTEA DE APEL TIMISOARA CUI: 17062067 | 32323500-8 | 28.08.2026 | 81,341 |
| Contract object: sistem video de supraveghere - curtea de apel timisoara | ||||
| DA40737191 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 50800000-3 | 01.07.2026 | 5,509 |
| Contract object: reparatii la reteau de internet pentru sistemul de parcare cu plata | ||||
| DA40648378 | SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 | 42961100-1 | 17.06.2026 | 9,161 |
| Contract object: sistem complet de control acces | ||||
| DA40617666 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 50324100-3 | 12.06.2026 | 5,800 |
| Contract object: servicii de mentenanta sisteme de alarmare | ||||
| DA40592751 | SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 | 50000000-5 | 10.06.2026 | 300 |
| Contract object: reparatii interfon poarta | ||||
| DA40531330 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 30199761-2 | 03.06.2026 | 6,128 |
| Contract object: tichet termic barecode+ rola chitante | ||||
| DA40420077 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 50000000-5 | 19.05.2026 | 12,320 |
| Contract object: interventie sistem de management al parcarilor | ||||
| DA40416821 | SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 | 50711000-2 | 18.05.2026 | 1,042 |
| Contract object: reparatii sistem supraveghere video | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851656 | PENITENCIARUL TIMISOARA CUI: 4269126 | 50800000-3 | 11.09.2026 | 300 |
| Contract object: constatare defectiune brat automatizat | ||||
| DAN2275735 | PENITENCIARUL TIMISOARA CUI: 4269126 | 50800000-3 | 30.09.2024 | 250 |
| Contract object: reparatie automatizari porti | ||||
| DAN1999171 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 50324100-3 | 14.09.2023 | 840 |
| Contract object: reparatii sistem de alarmare in caz de incendiu | ||||
| DAN1666403 | JUDETUL TIMIS CUI: 4358029 | 45453100-8 | 14.04.2022 | 1,345 |
| Contract object: reparatii usa garaj | ||||
| DAN1311220 | COMUNA PADURENI CUI: 16414785 | 50000000-5 | 14.07.2020 | 317 |
| Contract object: reparatii sitem alarma | ||||
| DAN1051955 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71318000-0 | 04.01.2019 | 329 |
| Contract object: servicii constatare defectiuni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1083891 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 39300000-5 | 08.09.2022 | 1,222,002 |
| Contract object: achizitionare diverse echipamente (6 loturi) | ||||
- 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/1807476/api/v1/suppliers/1807476/revenue/api/v1/suppliers/1807476/scores/api/v1/suppliers/1807476/benchmarks/api/v1/red-flags/by-supplier/1807476/api/v1/suppliers/1807476/years/api/v1/suppliers/1807476/cpv/api/v1/suppliers/1807476/clients/api/v1/suppliers/1807476/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders