Total revenue
2.36 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
1.10 Mn.
88 purchases
Offline purchases
15,690 RON
10 purchases
Tenders
1.24 Mn.
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
47.0%
Main client: JUDETUL TIMIS
National median: 30.2%
Ranked 9,626 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|
| DA41216905 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TIMIS CUI: 11375707 | 39717200-3 | 18.09.2026 | 3,496 |
| Contract object: aparat aer conditionat haier 12000 btu | ||||
| DA41197241 | FILARMONICA BANATUL TIMISOARA CUI: 2490928 | 39715210-2 | 16.09.2026 | 5,420 |
| Contract object: centrala electrica pentru incalzire, cu montaj si manopera incluse | ||||
| DA41156006 | FILARMONICA BANATUL TIMISOARA CUI: 2490928 | 42512000-8 | 11.09.2026 | 16,324 |
| Contract object: pachet echipamente climatizare mitsubishi 12000/18000 btu cu kit de montaj si manopera inclus | ||||
| DA40784551 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | 50730000-1 | 08.07.2026 | 2,454 |
| Contract object: reparatie aparat climatizare | ||||
| DA40784583 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | 50730000-1 | 08.07.2026 | 500 |
| Contract object: constatare/diagnosticare echipament climatizare | ||||
| DA40739563 | FILARMONICA BANATUL TIMISOARA CUI: 2490928 | 42512000-8 | 02.07.2026 | 3,785 |
| Contract object: aparat climatizare mitsubishi 9000 btu | ||||
| DA40739616 | FILARMONICA BANATUL TIMISOARA CUI: 2490928 | 42512000-8 | 02.07.2026 | 3,985 |
| Contract object: aparat climatizare mitsubishi 12000 btu | ||||
| DA40628446 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 45331200-8 | 15.06.2026 | 15,354 |
| Contract object: lucrare la instalatie climatizare si ventilare | ||||
| DA40580932 | COMUNA DUMBRAVITA CUI: 4663480 | 42512000-8 | 10.06.2026 | 3,112 |
| Contract object: sistem de climatizare hava , 12000btu | ||||
| DA40558446 | CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 | 50720000-8 | 05.06.2026 | 1,169 |
| Contract object: completare cu glicol panouri solare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2327706 | TRIBUNALUL TIMIS CUI: 2487620 | 50730000-1 | 04.12.2024 | 500 |
| Contract object: servicii mentenanta aparat aer conditionat sala servere trib timis | ||||
| DAN2048164 | CURTEA DE APEL TIMISOARA CUI: 17062067 | 50730000-1 | 17.11.2023 | 795 |
| Contract object: servicii mentenanta sala servere | ||||
| DAN1957199 | CURTEA DE APEL TIMISOARA CUI: 17062067 | 45331221-1 | 06.07.2023 | 794 |
| Contract object: mentenanta echipament climatizare | ||||
| DAN1951289 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | 09320000-8 | 30.06.2023 | 1,000 |
| Contract object: service aer conditionat | ||||
| DAN1794121 | TRIBUNALUL TIMIS CUI: 2487620 | 50730000-1 | 14.11.2022 | 250 |
| Contract object: interventie aparat clima servere la trib tm | ||||
| DAN1228221 | TRIBUNALUL TIMIS CUI: 2487620 | 50720000-8 | 23.01.2020 | 5,029 |
| Contract object: achizitie servicii revizie cazan judecatoria lugoj | ||||
| DAN1228217 | TRIBUNALUL TIMIS CUI: 2487620 | 50720000-8 | 23.01.2020 | 2,115 |
| Contract object: achizitie servicii revizie cazan judecatoria faget | ||||
| DAN1107199 | INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 | 50730000-1 | 24.05.2019 | 2,195 |
| Contract object: servicii de reparatie aparat de climatizare | ||||
| DAN1107194 | INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 | 50730000-1 | 24.05.2019 | 2,080 |
| Contract object: servicii de reparatie aparat de climatizare | ||||
| DAN1030941 | CURTEA DE APEL TIMISOARA CUI: 17062067 | 50730000-1 | 09.11.2018 | 932 |
| Contract object: revizie echipament climatizare sala servere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1057010 | JUDETUL TIMIS CUI: 4358029 | 45331000-6 | 25.08.2021 | 972,459 |
| Contract object: reabilitarea, modernizarea sistemului de incalzire/climatizare in corpul vechi al palatului administrativ. | ||||
| SCNA1005852 | CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 | 45259300-0 | 08.10.2018 | 272,025 |
| Contract object: reparatie capitala centrala termica de incalzire si preparare apa calda de consum din corp principal (a) apartinand centrului medical de evaluare, terapie, educatie medicala specifica si recuperare pentru copii si tineri cristian serban | ||||
- 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/1819748/api/v1/suppliers/1819748/revenue/api/v1/suppliers/1819748/scores/api/v1/suppliers/1819748/benchmarks/api/v1/red-flags/by-supplier/1819748/api/v1/suppliers/1819748/years/api/v1/suppliers/1819748/cpv/api/v1/suppliers/1819748/clients/api/v1/suppliers/1819748/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders