Total revenue
1.33 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
1.30 Mn.
176 purchases
Offline purchases
31,632 RON
15 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
16.2%
Main client: LICEUL TEHNOLOGIC PETRE MITROI BILED
National median: 30.2%
Ranked 34,797 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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC PETRE MITROI BILED CUI: 29121841 | 215,392 | — | — | 215,392 | 16.2% | 12.5% | 34 | 2018–2026 |
| COMUNA COMLOSU MARE CUI: 4483854 | 192,420 | — | — | 192,420 | 14.5% | 0.3% | 19 | 2019–2026 |
| COMUNA BECICHERECU MIC CUI: 4691685 | 159,111 | — | — | 159,111 | 12.0% | 0.4% | 28 | 2019–2026 |
| COMUNA PERIAM CUI: 4759543 | 118,180 | — | — | 118,180 | 8.9% | 0.3% | 10 | 2018–2026 |
| INSPECTORATUL TERITORIAL DE MUNCA TIMIS CUI: 12321276 | 75,819 | 22,774 | — | 98,593 | 7.4% | 1.2% | 21 | 2018–2023 |
| COMUNA OTELEC CUI: 24296605 | 83,799 | — | — | 83,799 | 6.3% | 0.4% | 13 | 2021–2026 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 83,759 | — | — | 83,759 | 6.3% | 0.0% | 4 | 2018–2020 |
| COMUNA CARPINIS CUI: 5286800 | 73,263 | 8,858 | — | 82,121 | 6.2% | 0.1% | 11 | 2023–2025 |
| SCOALA GIMNAZIALA LOC IOHANISFELD CUI: 29078539 | 54,237 | — | — | 54,237 | 4.1% | 5.7% | 10 | 2021–2024 |
| COMUNA VARIAS CUI: 4483870 | 41,948 | — | — | 41,948 | 3.2% | 0.1% | 4 | 2018–2025 |
| SCOALA GIMNAZIALA NR1 CUI: 29100440 | 41,740 | — | — | 41,740 | 3.2% | 2.8% | 9 | 2019–2022 |
| SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | 37,136 | — | — | 37,136 | 2.8% | 0.1% | 3 | 2021 |
| SCOALA GIMNAZIALA COMUNA DUDESTII NOI CUI: 29144187 | 24,999 | — | — | 24,999 | 1.9% | 1.2% | 6 | 2019–2022 |
| SCOALA GIMNAZIALA DIMITRIE TICHINDEAL CUI: 29129071 | 21,158 | — | — | 21,158 | 1.6% | 1.0% | 3 | 2019–2026 |
| SCOALA GIMNAZIALA COMUNA FOENI CUI: 29152430 | 21,010 | — | — | 21,010 | 1.6% | 2.7% | 5 | 2024–2025 |
| SCOALA GIMNAZIALA COMUNA CHEVERESUL MARE CUI: 29147132 | 14,600 | — | — | 14,600 | 1.1% | 1.7% | 4 | 2018–2021 |
| CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4483803 | 14,408 | — | — | 14,408 | 1.1% | 0.3% | 2 | 2024–2026 |
| COMUNA CHEVERESU MARE CUI: 5815226 | 10,200 | — | — | 10,200 | 0.8% | 0.0% | 2 | 2018–2019 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA TIMIS CUI: 24732046 | 8,197 | — | — | 8,197 | 0.6% | 0.2% | 1 | 2022 |
| COMUNA SANDRA CUI: 16513770 | 3,853 | — | — | 3,853 | 0.3% | 0.0% | 2 | 2023 |
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 |
|---|---|---|---|---|
| DA41304053 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4483803 | 32323500-8 | 30.09.2026 | 4,345 |
| Contract object: pachet lucrare sistem video | ||||
| DA40684284 | COMUNA BECICHERECU MIC CUI: 4691685 | 50300000-8 | 23.06.2026 | 18,000 |
| Contract object: servicii intretinere - service echipamente it, pc, periferice software si hardware | ||||
| DA40599249 | SCOALA GIMNAZIALA DIMITRIE TICHINDEAL CUI: 29129071 | 50300000-8 | 11.06.2026 | 4,958 |
| Contract object: lucrare videointerfon scoala | ||||
| DA40471959 | COMUNA OTELEC CUI: 24296605 | 50300000-8 | 25.05.2026 | 7,000 |
| Contract object: servicii de intretinere a echipamentelor it din dotare | ||||
| DA40448595 | SCOALA GIMNAZIALA DIMITRIE TICHINDEAL CUI: 29129071 | 50300000-8 | 22.05.2026 | 9,600 |
| Contract object: servicii intretinere - service echipamente it, pc, periferice software si hardware | ||||
| DA40443890 | COMUNA COMLOSU MARE CUI: 4483854 | 50300000-8 | 21.05.2026 | 14,000 |
| Contract object: servicii de intretinere - service echipamente it, pc, periferice software si hardware | ||||
| DA40232496 | COMUNA OTELEC CUI: 24296605 | 50300000-8 | 24.04.2026 | 1,000 |
| Contract object: servicii de intretinere a echipamentelor it din dotare | ||||
| DA39842993 | COMUNA BECICHERECU MIC CUI: 4691685 | 48761000-0 | 17.02.2026 | 4,570 |
| Contract object: pachete software antivirus | ||||
| DA39794272 | COMUNA PERIAM CUI: 4759543 | 48761000-0 | 09.02.2026 | 3,440 |
| Contract object: pachete software antivirus | ||||
| DA39784657 | COMUNA COMLOSU MARE CUI: 4483854 | 48761000-0 | 05.02.2026 | 3,440 |
| Contract object: pachet software antivirus | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2036515 | COMUNA CARPINIS CUI: 5286800 | 30237000-9 | 01.11.2023 | 8,858 |
| Contract object: achizitionare diverse piese server | ||||
| DAN2018886 | INSPECTORATUL TERITORIAL DE MUNCA TIMIS CUI: 12321276 | 34913000-0 | 11.10.2023 | 780 |
| Contract object: piese de schimb fotocopiatoare | ||||
| DAN2018841 | INSPECTORATUL TERITORIAL DE MUNCA TIMIS CUI: 12321276 | 34913000-0 | 11.10.2023 | 450 |
| Contract object: piese de schimb fotocopiatoare | ||||
| DAN1947915 | INSPECTORATUL TERITORIAL DE MUNCA TIMIS CUI: 12321276 | 34913000-0 | 27.06.2023 | 2,333 |
| Contract object: piese de schimb fotocopiatoare | ||||
| DAN1947914 | INSPECTORATUL TERITORIAL DE MUNCA TIMIS CUI: 12321276 | 50313200-4 | 27.06.2023 | 1,250 |
| Contract object: servicii de mentenanta fotocopiatoare | ||||
| DAN1947901 | INSPECTORATUL TERITORIAL DE MUNCA TIMIS CUI: 12321276 | 34913000-0 | 27.06.2023 | 584 |
| Contract object: piese de schimb pentru fotocopiatoare | ||||
| DAN1947900 | INSPECTORATUL TERITORIAL DE MUNCA TIMIS CUI: 12321276 | 50313200-4 | 27.06.2023 | 1,250 |
| Contract object: servicii de mentenanta fotocopiatoare | ||||
| DAN1947851 | INSPECTORATUL TERITORIAL DE MUNCA TIMIS CUI: 12321276 | 34913000-0 | 27.06.2023 | 3,275 |
| Contract object: piese de schimb fotocopiatoare | ||||
| DAN1946739 | INSPECTORATUL TERITORIAL DE MUNCA TIMIS CUI: 12321276 | 34913000-0 | 27.06.2023 | 3,172 |
| Contract object: piese de schimb fotocopiator | ||||
| DAN1946731 | INSPECTORATUL TERITORIAL DE MUNCA TIMIS CUI: 12321276 | 50313200-4 | 27.06.2023 | 1,250 |
| Contract object: servicii de mentenanta fotocopiatoare | ||||
- 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/19314691/api/v1/suppliers/19314691/revenue/api/v1/suppliers/19314691/scores/api/v1/suppliers/19314691/benchmarks/api/v1/red-flags/by-supplier/19314691/api/v1/suppliers/19314691/years/api/v1/suppliers/19314691/cpv/api/v1/suppliers/19314691/clients/api/v1/suppliers/19314691/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders