Total revenue
26.90 Mn.
56 client authorities · paid between 2018 and 2026
Direct purchases
13.33 Mn.
202 purchases
Offline purchases
1.61 Mn.
29 purchases
Tenders
11.96 Mn.
11 contracts
Won without competition
23.0%
2 of 11 lots
National rate: 34.3%
Ranked 7,313 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
18.1%
Main client: UNIVERSITATEA DE VEST DIN TIMISOARA
National median: 30.2%
Ranked 33,103 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 32; the other 20 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | — | — | 4,871,716 | 4,871,716 | 18.1% | 1.0% | 4 | 2022–2025 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 3,135,894 | 3,135,894 | 11.7% | 0.1% | 2 | 2023–2024 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 2,219,383 | — | — | 2,219,383 | 8.3% | 0.6% | 11 | 2019–2022 |
| COMUNA GHILAD CUI: 16500541 | 2,193,768 | — | — | 2,193,768 | 8.2% | 6.7% | 10 | 2018–2026 |
| COMUNA GAVOJDIA CUI: 4483935 | 1,816,388 | — | — | 1,816,388 | 6.8% | 4.3% | 7 | 2018–2026 |
| UNITATEA MILITARA 02032 CUI: 14619075 | — | — | 1,492,359 | 1,492,359 | 5.6% | 0.8% | 1 | 2024 |
| COMUNA MORAVITA CUI: 4358193 | — | — | 1,252,669 | 1,252,669 | 4.7% | 2.8% | 1 | 2025 |
| LICEUL TEORETIC BARTOK BELA CUI: 4527462 | 226,068 | — | 854,132 | 1,080,200 | 4.0% | 16.3% | 10 | 2018–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 27,199 | 818,566 | 129,267 | 975,032 | 3.6% | 0.0% | 26 | 2018–2026 |
| COMUNA SATCHINEZ CUI: 6419890 | 898,766 | — | — | 898,766 | 3.3% | 1.7% | 1 | 2025 |
| MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | — | 783,553 | — | 783,553 | 2.9% | 2.2% | 4 | 2022–2023 |
| COMUNA GIULVAZ CUI: 5313386 | 632,491 | — | — | 632,491 | 2.4% | 1.6% | 4 | 2018–2026 |
| COMUNA SANDRA CUI: 16513770 | 589,458 | — | — | 589,458 | 2.2% | 1.1% | 4 | 2018–2022 |
| COMUNA CHECEA CUI: 16544785 | 541,893 | — | — | 541,893 | 2.0% | 1.6% | 4 | 2019–2026 |
| COMUNA CHEVERESU MARE CUI: 5815226 | 481,744 | — | — | 481,744 | 1.8% | 1.3% | 3 | 2018–2021 |
| COMUNA LIVEZILE CUI: 20568677 | 418,840 | — | — | 418,840 | 1.6% | 1.4% | 3 | 2018–2019 |
| SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 | 411,475 | — | — | 411,475 | 1.5% | 5.0% | 25 | 2018–2026 |
| COMUNA SANMIHAIU ROMAN CUI: 5138404 | 334,897 | — | — | 334,897 | 1.2% | 0.3% | 1 | 2019 |
| COLEGIUL ECONOMIC FSNITTI CUI: 4605560 | 257,636 | — | — | 257,636 | 1.0% | 5.2% | 9 | 2019–2020 |
| GRADINITA CU PROGRAM PRELUNGIT NR38 TIMISOARA CUI: 29138584 | 224,742 | — | — | 224,742 | 0.8% | 19.9% | 14 | 2018–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | — | — | 222,313 | 222,313 | 0.8% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA COMUNA CHEVERESUL MARE CUI: 29147132 | 218,640 | — | — | 218,640 | 0.8% | 25.4% | 2 | 2018 |
| COMUNA TOMESTI CUI: 4357864 | 205,954 | — | — | 205,954 | 0.8% | 0.8% | 2 | 2018–2025 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 201,104 | — | — | 201,104 | 0.8% | 0.1% | 2 | 2018–2019 |
| LICEUL TEHNOLOGIC DE VEST CUI: 4527489 | 199,929 | — | — | 199,929 | 0.7% | 3.7% | 14 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41270491 | LICEUL TEHNOLOGIC DE VEST CUI: 4527489 | 50610000-4 | 28.09.2026 | 14,300 |
| Contract object: servicii mentenanta sisteme alarmare la efractie si supraveghere video(max 100 echipamente) | ||||
| DA41242980 | COMUNA GIULVAZ CUI: 5313386 | 45261900-3 | 25.09.2026 | 105,840 |
| Contract object: reparatie copertina metalica din incinta camin cultural giulvaz , comuna giulvaz , judetul timis | ||||
| DA40967062 | COMUNA GAVOJDIA CUI: 4483935 | 45310000-3 | 14.08.2026 | 732,909 |
| Contract object: eficientizarea sistemului de iluminat public din comuna gavojdia, judetul timis etapa ii | ||||
| DA40879596 | COMUNA CHECEA CUI: 16544785 | 31681500-8 | 24.07.2026 | 122,989 |
| Contract object: furnizare montare instalare si punere in functiune a unei statii de incarcare pentru vehicule electr | ||||
| DA40805930 | COMUNA CHECEA CUI: 16544785 | 45310000-3 | 14.07.2026 | 55,877 |
| Contract object: diferenta lucrari alimentare cu energie electrica loc de consum | ||||
| DA40805961 | COMUNA CHECEA CUI: 16544785 | 45310000-3 | 14.07.2026 | 56,027 |
| Contract object: lucrari alimentare cu energie electrica loc de consum | ||||
| DA40799230 | SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 | 50610000-4 | 13.07.2026 | 13,104 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||
| DA40545011 | COMUNA GHILAD CUI: 16500541 | 45233142-6 | 05.06.2026 | 123,654 |
| Contract object: lucrari de reparatii prin pietruire drum comunal ghilad - dolat, comuna ghilad | ||||
| DA40442614 | GRADINITA CU PROGRAM PRELUNGIT NR38 TIMISOARA CUI: 29138584 | 50610000-4 | 25.05.2026 | 30,000 |
| Contract object: mentenanta sisteme alarmare la efractie supraveghere video si alarmare la incendiu | ||||
| DA40433579 | SCOALA GIMNAZIALA NR1 CUI: 29100440 | 45310000-3 | 21.05.2026 | 29,753 |
| Contract object: achizitie servicii lucrari instalatii electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2824265 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90915000-4 | 04.08.2026 | 63,490 |
| Contract object: servicii de verificare si curatare cosuri de fum | ||||
| DAN2824238 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71632000-7 | 04.08.2026 | 69,300 |
| Contract object: servicii de verificarea rezistentei la dispersie la prizele de pamant si tablourile electrice din cadrul drdp timisoara | ||||
| DAN2645444 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50413200-5 | 31.12.2025 | 18,000 |
| Contract object: servicii de mentenanta pentru instalatia de detectie incendiu central drdp timisoara | ||||
| DAN2486850 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71632000-7 | 25.06.2025 | 64,680 |
| Contract object: servicii de verificarea rezistentei la dispersie la prizele de pamant si tablourile electrice din cadrul drdp timisoara | ||||
| DAN2486841 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90915000-4 | 25.06.2025 | 57,820 |
| Contract object: servicii de verificare si curatare cosuri de fum | ||||
| DAN2349777 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50413200-5 | 30.12.2024 | 16,800 |
| Contract object: servicii de mentenanta pentru instalatia de detectie incendiu central drdp timisoara | ||||
| DAN2214106 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71632000-7 | 02.07.2024 | 50,380 |
| Contract object: servicii de verificarea rezistentei la dispersie la prizele de pamant si tablourile electrice din cadrul drdp timisoara | ||||
| DAN2214011 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90915000-4 | 02.07.2024 | 39,648 |
| Contract object: servicii de verificare si curatare cosuri de fum | ||||
| DAN2090725 | SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 | 45453000-7 | 12.01.2024 | 12,535 |
| Contract object: reparatii la instalatiile sanitare si de incalzire | ||||
| DAN2075075 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50413200-5 | 22.12.2023 | 15,600 |
| Contract object: servicii de mentenanta pentru instalatia de detectie incendiu central drdp timisoara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135898 | LICEUL TEORETIC BARTOK BELA CUI: 4527462 | 45453000-7 | 12.08.2026 | 854,132 |
| Contract object: amplasare panouri fotovoltaice pe acoperis si reparatii locale invelitoare. inlocuire partiala tamplarie exterioara - fara modificari asupra golurilor. inlocuire radiatoare. inlocuire partiala corpuri de iluminat. | ||||
| SCNA1130771 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50343000-1 | 23.02.2026 | 129,267 |
| Contract object: repararea si asigurarea pieselor de schimb pentru sistemele video de supraveghere si alarma | ||||
| SCNA1128128 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 90915000-4 | 25.11.2025 | 222,313 |
| Contract object: intretinere, reparatii si autorizari cosuri de fum si sobe de teracota | ||||
| SCNA1124739 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 45453000-7 | 28.08.2025 | 134,944 |
| Contract object: lucrari de imprejmuire a bazei sportive cfr si reparatii la punctul de control acces | ||||
| SCNA1121302 | COMUNA MORAVITA CUI: 4358193 | 45321000-3 | 09.06.2025 | 1,252,669 |
| Contract object: eficientizarea energetica a cladirilor publice - gradinita stamora germana, localitatea stamora germana, comuna moravita | ||||
| CAN1127059 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 06.02.2025 | 11,395,465 |
| Contract object: transa i - lucrari de reparatii curente pentru locatiile: um01495 cincu, um01265 dej, um01463 floresti, um01158 miercurea ciuc, um01518 prundu bargaului, um01049 cluj-napoca, um02216 cluj-napoca, um01221 timisoara, um02310 sibiu, um01220 lugoj, um02267 bistrita, um01020 dej, um 01515 turda, um01037 vatra dornei- 19 loturi | ||||
| SCNA1095899 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45000000-7 | 03.12.2024 | 1,827,730 |
| Contract object: lucrari pentru reabilitare termica corp cladire gradinita pp nr. 6, str. tepes voda (ismail) nr. 17, proiect cod smis 155411 | ||||
| SCNA1108445 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45321000-3 | 28.10.2024 | 1,308,164 |
| Contract object: lucrari lot 4 - reabilitare termica imobil str. c.brediceanu nr.13-15, din cadrul proiectului imbunatatirea eficientei energetice a sectorului rezidential prin reabiltarea termica a blocurilor de locuinte: str. c. brediceanu nr. 13-15, calea torontalului nr.14, str. dropiei nr.7, str. dambovita nr.22/a cod smis 2014+: 121587 | ||||
| SCNA1093928 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 45262690-4 | 19.10.2023 | 1,128,327 |
| Contract object: lucrari de reabilitare a sediului facultatii de muzica si teatru, piata libertatii nr.1 proiectare si executie | ||||
| SCNA1083613 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 45317000-2 | 08.03.2023 | 3,043,295 |
| Contract object: lotul 1. lucrari de reabilitare camere si holuri caminul studentesc c16<br>lotul 2. lucrari de refacere a instalatiei de alimentare cu energie electrica la caminul studentesc c16 - proiectare si executie | ||||
- 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/19177276/api/v1/suppliers/19177276/revenue/api/v1/suppliers/19177276/scores/api/v1/suppliers/19177276/benchmarks/api/v1/red-flags/by-supplier/19177276/api/v1/suppliers/19177276/years/api/v1/suppliers/19177276/cpv/api/v1/suppliers/19177276/clients/api/v1/suppliers/19177276/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders