Total revenue
1.94 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
1.88 Mn.
120 purchases
Offline purchases
58,105 RON
4 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
84.9%
Main client: UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA
National median: 30.2%
Ranked 1,007 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 13; the other 1 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 STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 1,648,269 | — | — | 1,648,269 | 84.9% | 0.6% | 57 | 2018–2025 |
| COMUNA MOSNITA NOUA CUI: 4548570 | — | 55,940 | — | 55,940 | 2.9% | 0.0% | 1 | 2026 |
| SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 47,295 | — | — | 47,295 | 2.4% | 0.1% | 1 | 2021 |
| COMUNA UIVAR CUI: 9640615 | 30,050 | — | — | 30,050 | 1.6% | 0.1% | 1 | 2019 |
| SPITALUL ORASENESC DETA CUI: 2503408 | 28,547 | — | — | 28,547 | 1.5% | 0.1% | 1 | 2018 |
| LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | 21,958 | — | — | 21,958 | 1.1% | 0.1% | 11 | 2018–2022 |
| COMUNA GIROC CUI: 5390613 | 18,690 | — | — | 18,690 | 1.0% | 0.0% | 10 | 2019–2022 |
| CASA DE ASIGURARI DE SANATATE A JUDETULUI TIMIS CUI: 2483580 | 11,755 | — | — | 11,755 | 0.6% | 0.2% | 2 | 2022 |
| CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 | 11,390 | — | — | 11,390 | 0.6% | 0.1% | 4 | 2022–2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR2 TIMISOARA CUI: 29152503 | 10,909 | — | — | 10,909 | 0.6% | 0.7% | 7 | 2018–2022 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 9,235 | — | — | 9,235 | 0.5% | 0.0% | 1 | 2025 |
| ORASUL RECAS CUI: 2512589 | 4,294 | 1,829 | — | 6,123 | 0.3% | 0.0% | 5 | 2019–2024 |
| LICEUL TEORETIC BARTOK BELA CUI: 4527462 | 5,858 | — | — | 5,858 | 0.3% | 0.1% | 3 | 2020–2026 |
| CASA JUDETEANA DE PENSII CUI: 13612095 | 5,855 | — | — | 5,855 | 0.3% | 0.1% | 5 | 2019–2026 |
| SCOALA GIMNAZIALA COMUNAI UIVAR CUI: 29186140 | 5,511 | — | — | 5,511 | 0.3% | 0.3% | 1 | 2022 |
| CLUBUL SPORTIV MUNICIPAL TIMISOARA CUI: 5776763 | 4,599 | — | — | 4,599 | 0.2% | 0.2% | 2 | 2024 |
| CAMINUL PENTRU PERSOANE VARSTNICE JIMBOLIA CUI: 2502798 | 3,700 | — | — | 3,700 | 0.2% | 0.2% | 1 | 2021 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | 2,636 | — | — | 2,636 | 0.1% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA DIMITRIE LEONIDA TIMISOARA CUI: 4358088 | 2,301 | — | — | 2,301 | 0.1% | 0.4% | 2 | 2020–2022 |
| LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 | 2,000 | — | — | 2,000 | 0.1% | 0.1% | 1 | 2025 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 1,800 | — | — | 1,800 | 0.1% | 0.0% | 1 | 2025 |
| ORASUL BUZIAS CUI: 2502534 | 1,798 | — | — | 1,798 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA BREBU NOU CUI: 3227637 | 1,529 | — | — | 1,529 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA SACALAZ CUI: 5439113 | 1,324 | — | — | 1,324 | 0.1% | 0.0% | 1 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 | 769 | — | — | 769 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41147163 | CASA JUDETEANA DE PENSII CUI: 13612095 | 45259300-0 | 09.09.2026 | 3,007 |
| Contract object: inlocuire cos de fum | ||||
| DA39691884 | LICEUL TEORETIC BARTOK BELA CUI: 4527462 | 45259300-0 | 22.01.2026 | 1,223 |
| Contract object: interventie, reparatie centrala termica | ||||
| DA39449590 | LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 | 45259300-0 | 04.12.2025 | 2,000 |
| Contract object: servicii af vitoplex | ||||
| DA39371934 | CASA JUDETEANA DE PENSII CUI: 13612095 | 44115200-1 | 25.11.2025 | 182 |
| Contract object: senzor gaz metan | ||||
| DA39213085 | GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 | 45259300-0 | 05.11.2025 | 769 |
| Contract object: achizitie arzator aprindere | ||||
| DA38974920 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 50720000-8 | 30.09.2025 | 1,800 |
| Contract object: verificare tehnica periodica, revizie | ||||
| DA37384925 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 42122130-0 | 29.01.2025 | 9,235 |
| Contract object: pompa de recirculare willo yonos maxo 65/0.5-12 | ||||
| DA37368448 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 45259300-0 | 28.01.2025 | 52,000 |
| Contract object: verifiare anuala si mentenanta | ||||
| DA37234433 | CLUBUL SPORTIV MUNICIPAL TIMISOARA CUI: 5776763 | 45259300-0 | 19.12.2024 | 2,014 |
| Contract object: achizitie si montare piese centrala termica | ||||
| DA37074349 | CLUBUL SPORTIV MUNICIPAL TIMISOARA CUI: 5776763 | 45259300-0 | 03.12.2024 | 2,585 |
| Contract object: achizitie si montare piesa centrala termica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2778063 | COMUNA MOSNITA NOUA CUI: 4548570 | 45251200-3 | 11.06.2026 | 55,940 |
| Contract object: achizitie si montare pachet centrala termica viessmann 99 kw scoala mosnita veche | ||||
| DAN2298544 | ORASUL RECAS CUI: 2512589 | 71630000-3 | 24.10.2024 | 400 |
| Contract object: servicii de verificare tehnica periodica + revizie centrala termica - 1 buc | ||||
| DAN2012992 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 50720000-8 | 04.10.2023 | 336 |
| Contract object: montaj senzor gaz | ||||
| DAN1870534 | ORASUL RECAS CUI: 2512589 | 45259300-0 | 28.02.2023 | 1,429 |
| Contract object: reparatii centrala termica constand din:<br>- pompa ariston 1 buc<br>- constatare defectiune - 1 buc<br>- manopera inlocuire pompa - 1 buc | ||||
- 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/19204818/api/v1/suppliers/19204818/revenue/api/v1/suppliers/19204818/scores/api/v1/suppliers/19204818/benchmarks/api/v1/red-flags/by-supplier/19204818/api/v1/suppliers/19204818/years/api/v1/suppliers/19204818/cpv/api/v1/suppliers/19204818/clients/api/v1/suppliers/19204818/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders