Total revenue
920,819 RON
73 client authorities · paid between 2018 and 2026
Direct purchases
533,889 RON
473 purchases
Offline purchases
246,930 RON
234 purchases
Tenders
140,000 RON
1 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
16.7%
Main client: JUDETUL TIMIS
National median: 30.2%
Ranked 34,399 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|
| DA41188615 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 | 79341000-6 | 16.09.2026 | 720 |
| Contract object: servicii de publicitate | ||||
| DA41074129 | ORASUL CIACOVA CUI: 4483889 | 79341000-6 | 31.08.2026 | 560 |
| Contract object: publicare anunt privind implementarea contractului de finantare nr. 1998/01.03.2024-2471/11.03.2024 | ||||
| DA41051619 | COMUNA GHILAD CUI: 16500541 | 79341000-6 | 26.08.2026 | 720 |
| Contract object: servicii de publicitate | ||||
| DA40812301 | ORASUL CIACOVA CUI: 4483889 | 79341000-6 | 14.07.2026 | 560 |
| Contract object: publicare anunt privind implementarea contractului de finantare nr. 1998/01.03.2024. | ||||
| DA40728633 | COMUNA GHILAD CUI: 16500541 | 79341000-6 | 30.06.2026 | 800 |
| Contract object: servicii de publicitate | ||||
| DA40324546 | COMUNA GHILAD CUI: 16500541 | 79341000-6 | 07.05.2026 | 800 |
| Contract object: servicii de publicitate | ||||
| DA40276682 | DIRECTIA FISCALA A MUNICIPIULUI TIMISOARA CUI: 21666630 | 79341000-6 | 29.04.2026 | 1,200 |
| Contract object: serviciul de publicare anunt vanzare bunuri supuse executarii silite(conform atasament) | ||||
| DA40272521 | DIRECTIA FISCALA A MUNICIPIULUI TIMISOARA CUI: 21666630 | 79341000-6 | 29.04.2026 | 1,280 |
| Contract object: serviciul de publicare anunt vanzare bunuri supuse executarii silite(conform atasament) | ||||
| DA40224443 | BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 | 22210000-5 | 22.04.2026 | 1,081 |
| Contract object: abonament ziar | ||||
| DA40162559 | COMUNA GHILAD CUI: 16500541 | 79341000-6 | 09.04.2026 | 800 |
| Contract object: servicii de publicitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865781 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 79341000-6 | 28.09.2026 | 245 |
| Contract object: servicii de publicitate | ||||
| DAN2838419 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 79341000-6 | 24.08.2026 | 238 |
| Contract object: anunt mica publicitate | ||||
| DAN2813725 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 79341000-6 | 21.07.2026 | 612 |
| Contract object: anunt mica publicitate | ||||
| DAN2793115 | COMUNA REMETEA MARE CUI: 2512511 | 79341000-6 | 30.06.2026 | 760 |
| Contract object: servicii de publicare anunt public | ||||
| DAN2783296 | CASA DE ASIGURARI DE SANATATE A JUDETULUI TIMIS CUI: 2483580 | 98300000-6 | 18.06.2026 | 200 |
| Contract object: servicii diverse-anunt concurs | ||||
| DAN2772523 | ORASUL JIMBOLIA CUI: 2502763 | 79341000-6 | 05.06.2026 | 1,400 |
| Contract object: publicare anunt mare publicitate | ||||
| DAN2742372 | PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 | 79341000-6 | 28.04.2026 | 200 |
| Contract object: servicii publicitate | ||||
| DAN2730433 | ORASUL JIMBOLIA CUI: 2502763 | 79341000-6 | 15.04.2026 | 500 |
| Contract object: felicitare de sarbatori | ||||
| DAN2705155 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 79341000-6 | 17.03.2026 | 200 |
| Contract object: anunt la mica publicitate | ||||
| DAN2699308 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 79341000-6 | 10.03.2026 | 384 |
| Contract object: anunt la mica publicitate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1018524 | JUDETUL TIMIS CUI: 4358029 | 79823000-9 | 25.06.2019 | 140,000 |
| Contract object: atribuirea acordului-cadru privind achizitionarea serviciilor de machetare (paginare a materialelor furnizate de achizitor sub forma de texte si imagini conform unui ghid de punere in pagina), tiparire si livrare la unitatea specializata in difuzare/distribuire a publicatiei agenda cjtimis a consiliului judetean timis | ||||
- 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/1812960/api/v1/suppliers/1812960/revenue/api/v1/suppliers/1812960/scores/api/v1/suppliers/1812960/benchmarks/api/v1/red-flags/by-supplier/1812960/api/v1/suppliers/1812960/years/api/v1/suppliers/1812960/cpv/api/v1/suppliers/1812960/clients/api/v1/suppliers/1812960/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders