Total revenue
214,690 RON
10 client authorities · paid between 2018 and 2026
Direct purchases
192,590 RON
20 purchases
Offline purchases
22,100 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
76.4%
Main client: SPITALUL DE PSIHIATRIE GATAIA
National median: 30.2%
Ranked 1,982 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 4 largest CPV groups, out of 4; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 164,000 | — | — | 164,000 | 76.4% | 0.2% | 3 | 2020–2026 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | 11,200 | 11,200 | — | 22,400 | 10.4% | 0.0% | 2 | 2018 |
| ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 8,890 | — | — | 8,890 | 4.1% | 0.0% | 8 | 2019–2026 |
| COMUNA GHILAD CUI: 16500541 | 800 | 7,000 | — | 7,800 | 3.6% | 0.0% | 2 | 2023–2025 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TIMIS CUI: 11375707 | 5,500 | — | — | 5,500 | 2.6% | 0.2% | 3 | 2020–2026 |
| CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 | — | 3,500 | — | 3,500 | 1.6% | 0.0% | 1 | 2026 |
| COMUNA SACALAZ CUI: 5439113 | 1,000 | — | — | 1,000 | 0.5% | 0.0% | 2 | 2024 |
| CENTRUL EDUCATIV BUZIAS CUI: 16643452 | 750 | — | — | 750 | 0.4% | 0.0% | 1 | 2018 |
| COMUNA SAG CUI: 2506200 | 450 | — | — | 450 | 0.2% | 0.0% | 1 | 2021 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | 400 | — | 400 | 0.2% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41202968 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 79419000-4 | 18.09.2026 | 500 |
| Contract object: servicii de evaluare auto | ||||
| DA40847695 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 79419000-4 | 20.07.2026 | 56,000 |
| Contract object: servicii evaluare patrimoniu spital | ||||
| DA40419682 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TIMIS CUI: 11375707 | 79419000-4 | 19.05.2026 | 1,800 |
| Contract object: evaluari imobile | ||||
| DA40425581 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 79419000-4 | 19.05.2026 | 500 |
| Contract object: servicii evaluare autoturism | ||||
| DA36720581 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 71324000-5 | 16.10.2024 | 2,090 |
| Contract object: evaluare bunuri mobile | ||||
| DA35670256 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 79419000-4 | 09.05.2024 | 500 |
| Contract object: servicii evaluare bunuri | ||||
| DA35176720 | COMUNA SACALAZ CUI: 5439113 | 79419000-4 | 04.03.2024 | 400 |
| Contract object: servicii de evaluare a unei cladiri tip parter | ||||
| DA34980075 | COMUNA SACALAZ CUI: 5439113 | 79419000-4 | 07.02.2024 | 600 |
| Contract object: servicii de evaluare a unui teren intravilan in suprafata de 25.709 mp, c.f nr.400835 sacalaz | ||||
| DA34408603 | COMUNA GHILAD CUI: 16500541 | 79419000-4 | 01.11.2023 | 800 |
| Contract object: evaluare terenuri | ||||
| DA34321225 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 79419000-4 | 24.10.2023 | 3,000 |
| Contract object: servicii de evaluare a unor bunuri din domeniul public al statului, administrate de aba banat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2781575 | COMUNA GHILAD CUI: 16500541 | 79419000-4 | 16.06.2026 | 7,000 |
| Contract object: servicii intocmire rapoarte de evaluare | ||||
| DAN2683663 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 | 79900000-3 | 17.02.2026 | 3,500 |
| Contract object: realizarea evaluarii imobilizarilor prin intocmirea unui proces verbal de evaluare | ||||
| DAN1472969 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 71324000-5 | 26.05.2021 | 400 |
| Contract object: servicii de estimare/evaluare bunuri utt timisoara | ||||
| DAN1027847 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71319000-7 | 31.10.2018 | 11,200 |
| Contract object: expertiza extrajudiciara tehnica | ||||
- 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/20966443/api/v1/suppliers/20966443/revenue/api/v1/suppliers/20966443/scores/api/v1/suppliers/20966443/benchmarks/api/v1/red-flags/by-supplier/20966443/api/v1/suppliers/20966443/years/api/v1/suppliers/20966443/cpv/api/v1/suppliers/20966443/clients/api/v1/suppliers/20966443/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders