Total revenue
280,474 RON
45 client authorities · paid between 2018 and 2026
Direct purchases
260,457 RON
98 purchases
Offline purchases
20,017 RON
7 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
58.3%
Main client: SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA
National median: 30.2%
Ranked 5,508 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 20; the other 8 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
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 |
|---|---|---|---|---|
| DA41272474 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | 42514300-5 | 28.09.2026 | 930 |
| Contract object: set 5 cartuse bb | ||||
| DA41152951 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 45232430-5 | 10.09.2026 | 2,950 |
| Contract object: pompa dozare etatron dlx vft/mbb 5-8l/h | ||||
| DA41073578 | SPITALUL ORASENESC CORABIA CUI: 4286453 | 42912330-4 | 31.08.2026 | 714 |
| Contract object: set de filtre apa pentru osmoza inversa | ||||
| DA41068717 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 33696500-0 | 28.08.2026 | 240 |
| Contract object: teste determinare bacterii | ||||
| DA41059067 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 38540000-2 | 27.08.2026 | 74 |
| Contract object: test duritate - 2 rezerve | ||||
| DA41059062 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 42912330-4 | 27.08.2026 | 1,481 |
| Contract object: pachet cartus filtru blue 20-1 microni; 5 microni; 10 microni; 20 microni | ||||
| DA41058016 | SPITALUL ORASENESC CORABIA CUI: 4286453 | 42514300-5 | 26.08.2026 | 90 |
| Contract object: valva 4 cai 1/4osmoza inversa aq-s3000w | ||||
| DA41043644 | VITAL SA CUI: 9710087 | 42912330-4 | 25.08.2026 | 1,020 |
| Contract object: cap aerisire manuala pompa dozare pp-fpm pt pompa etatron dlx | ||||
| DA41032146 | LABORATORUL CENTRAL PENTRU CALITATEA SEMINTELOR SI A MATERIALULUI SADITOR CUI: 14909893 | 42912330-4 | 21.08.2026 | 1,157 |
| Contract object: schimb filtre osmoza | ||||
| DA41027482 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | 45232430-5 | 20.08.2026 | 1,900 |
| Contract object: sistem eliminare fier, si turbiditate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2699457 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 50800000-3 | 10.03.2026 | 4,100 |
| Contract object: mentenanta sisteme si schimb mediu filtrat rasina | ||||
| DAN2435401 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 19522100-2 | 16.04.2025 | 3,300 |
| Contract object: rasina | ||||
| DAN2433702 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 14400000-5 | 15.04.2025 | 2,500 |
| Contract object: sare tablete | ||||
| DAN2382909 | UNITATEA MILITARA 0461 CUI: 4204224 | 31531000-7 | 14.02.2025 | 1,585 |
| Contract object: furnizare piese schimb echipamente tratare apa | ||||
| DAN2248555 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 15872400-5 | 19.08.2024 | 2,750 |
| Contract object: tablete sare | ||||
| DAN2197138 | COMUNA PARJOL CUI: 4455498 | 45232430-5 | 06.06.2024 | 3,874 |
| Contract object: set cartuse osmoza, membrana 800 gdp 3113 krausen, bec uv 55w, o-ring uv, sare tablete, mentenanta si deplasare | ||||
| DAN2037735 | COMUNA PARJOL CUI: 4455498 | 34913000-0 | 03.11.2023 | 1,908 |
| Contract object: bec uv55w, cartuse osmoza 20, cartus bb 20-20 mic krausen, mentenanta | ||||
- 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/21738516/api/v1/suppliers/21738516/revenue/api/v1/suppliers/21738516/scores/api/v1/suppliers/21738516/benchmarks/api/v1/red-flags/by-supplier/21738516/api/v1/suppliers/21738516/years/api/v1/suppliers/21738516/cpv/api/v1/suppliers/21738516/clients/api/v1/suppliers/21738516/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders