Total revenue
4.54 Mn.
109 client authorities · paid between 2018 and 2026
Direct purchases
4.28 Mn.
1,632 purchases
Offline purchases
257,496 RON
114 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
23.7%
Main client: SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA
National median: 30.2%
Ranked 27,316 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 57; the other 45 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 MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 1,019,239 | 58,442 | — | 1,077,681 | 23.7% | 0.2% | 383 | 2018–2026 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 1,058,807 | 1,111 | — | 1,059,918 | 23.4% | 0.2% | 444 | 2018–2026 |
| CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 | 786,921 | — | — | 786,921 | 17.3% | 2.8% | 105 | 2018–2024 |
| COMUNA SANDRA CUI: 16513770 | 282,785 | — | — | 282,785 | 6.2% | 0.5% | 7 | 2018–2019 |
| SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | 191,005 | — | — | 191,005 | 4.2% | 0.5% | 107 | 2020–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | — | 175,686 | — | 175,686 | 3.9% | 0.2% | 4 | 2022–2024 |
| COMUNA ORTISOARA CUI: 5049919 | 130,105 | — | — | 130,105 | 2.9% | 0.3% | 12 | 2018–2026 |
| PENITENCIARUL TIMISOARA CUI: 4269126 | 116,420 | 1,536 | — | 117,956 | 2.6% | 0.1% | 91 | 2018–2022 |
| UNITATEA MILITARA NR0520 CUI: 4358096 | 68,848 | 5,691 | — | 74,539 | 1.6% | 0.9% | 58 | 2018–2026 |
| LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | 64,897 | — | — | 64,897 | 1.4% | 0.6% | 28 | 2018–2021 |
| DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | 63,022 | — | — | 63,022 | 1.4% | 0.0% | 39 | 2018–2024 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | 49,268 | — | — | 49,268 | 1.1% | 0.3% | 35 | 2018–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 32,282 | — | — | 32,282 | 0.7% | 0.0% | 8 | 2021–2024 |
| COMUNA MORAVITA CUI: 4358193 | 29,648 | — | — | 29,648 | 0.7% | 0.1% | 4 | 2019–2020 |
| SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 24,894 | — | — | 24,894 | 0.6% | 0.0% | 17 | 2018–2022 |
| PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 | 24,190 | 109 | — | 24,299 | 0.5% | 0.6% | 111 | 2018–2025 |
| CENTRUL EDUCATIV BUZIAS CUI: 16643452 | 22,880 | 1,063 | — | 23,943 | 0.5% | 0.3% | 12 | 2018–2023 |
| TEATRUL PENTRU COPII SI TINERET MERLIN TIMISOARA CUI: 4269096 | 18,025 | — | — | 18,025 | 0.4% | 0.4% | 1 | 2022 |
| COMUNA GHIRODA CUI: 5517220 | 17,994 | — | — | 17,994 | 0.4% | 0.0% | 7 | 2018–2020 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 15,805 | — | — | 15,805 | 0.4% | 0.0% | 21 | 2018–2022 |
| CET GOVORA SA CUI: 10102377 | 14,412 | — | — | 14,412 | 0.3% | 0.0% | 1 | 2018 |
| LICEUL WALDORF TIMISOARA CUI: 29126474 | 13,929 | — | — | 13,929 | 0.3% | 1.1% | 13 | 2019–2025 |
| COMUNA PADURENI CUI: 16414785 | 10,500 | 2,100 | — | 12,600 | 0.3% | 0.0% | 2 | 2021–2024 |
| FILARMONICA BANATUL TIMISOARA CUI: 2490928 | 12,162 | 14 | — | 12,176 | 0.3% | 0.1% | 8 | 2018–2024 |
| UNITATEA MILITARA 02558 CUI: 4269134 | 11,200 | — | — | 11,200 | 0.3% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41171574 | COMUNA ORTISOARA CUI: 5049919 | 42513210-0 | 14.09.2026 | 4,048 |
| Contract object: vitrina frigorifica | ||||
| DA40600251 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 39710000-2 | 11.06.2026 | 2,478 |
| Contract object: frigider 2 usi | ||||
| DA40556598 | UNITATEA MILITARA NR0520 CUI: 4358096 | 31532920-9 | 05.06.2026 | 2,058 |
| Contract object: tub neon | ||||
| DA40166468 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 31440000-2 | 14.04.2026 | 116 |
| Contract object: baterie lr41 | ||||
| DA40077801 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 44410000-7 | 25.03.2026 | 628 |
| Contract object: uscator de maini | ||||
| DA40077521 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 39713431-3 | 25.03.2026 | 1,226 |
| Contract object: consumabile | ||||
| DA39760693 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | 39711130-9 | 03.02.2026 | 1,778 |
| Contract object: frigider 1 usa reumatologie | ||||
| DA39690452 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 31531000-7 | 22.01.2026 | 107 |
| Contract object: bec philips pl-c | ||||
| DA39673734 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 39710000-2 | 22.01.2026 | 313 |
| Contract object: calorifer electric 11 elementi | ||||
| DA39515139 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 39711130-9 | 12.12.2025 | 1,321 |
| Contract object: frigider mini bar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2674074 | MUNICIPIUL TIMISOARA CUI: 14756536 | 31681410-0 | 03.02.2026 | 5,216 |
| Contract object: feronerie si materiale electrice | ||||
| DAN2637801 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 39710000-2 | 22.12.2025 | 1,900 |
| Contract object: masina spalat cu uscator | ||||
| DAN2590821 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 44523300-5 | 29.10.2025 | 240 |
| Contract object: com 217 / 10.07.2025 mat. intretinere | ||||
| DAN2553242 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TIMIS CUI: 37706898 | 44423000-1 | 22.09.2025 | 33 |
| Contract object: butuc yala usa-1 buc | ||||
| DAN2537547 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 44617300-1 | 29.08.2025 | 8,589 |
| Contract object: com 1231 / 28.04.2025 mat. intretinere | ||||
| DAN2537076 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 44523300-5 | 28.08.2025 | 360 |
| Contract object: com 217 / 10.07.2025 mat. intretinere | ||||
| DAN2532425 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 31440000-2 | 21.08.2025 | 100 |
| Contract object: com.309/06.08.2025 - baterii a23 | ||||
| DAN2516190 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 31680000-6 | 28.07.2025 | 30 |
| Contract object: com 227 / 10.07.2025 mat. intretinere | ||||
| DAN2516173 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 31224810-3 | 28.07.2025 | 351 |
| Contract object: com 204 / 10.07.2025 mat. intretinere | ||||
| DAN2516161 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 31224810-3 | 28.07.2025 | 250 |
| Contract object: com 20995 / 10.07.2025 mat. intretinere | ||||
- 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/1825782/api/v1/suppliers/1825782/revenue/api/v1/suppliers/1825782/scores/api/v1/suppliers/1825782/benchmarks/api/v1/red-flags/by-supplier/1825782/api/v1/suppliers/1825782/years/api/v1/suppliers/1825782/cpv/api/v1/suppliers/1825782/clients/api/v1/suppliers/1825782/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders