Total revenue
4.47 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
1.30 Mn.
105 purchases
Offline purchases
128,053 RON
21 purchases
Tenders
3.04 Mn.
3 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
67.5%
Main client: MUZEUL NATIONAL DE ARTA TIMISOARA
National median: 30.2%
Ranked 3,413 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
#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 18; the other 6 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 |
|---|---|---|---|---|
| DA40972476 | COMUNA JEBEL CUI: 5238993 | 79930000-2 | 11.08.2026 | 55,000 |
| Contract object: servicii de proiectare specializata (rev.2) | ||||
| DA40972379 | COMUNA JEBEL CUI: 5238993 | 79930000-2 | 11.08.2026 | 40,000 |
| Contract object: servicii de proiectare specializata (rev.2) | ||||
| DA40427480 | COMUNA CARASOVA CUI: 3227661 | 79930000-2 | 20.05.2026 | 52,000 |
| Contract object: elaborare doc. tehnica si serv. de proiectare emitere autorizatie de securitate la incendiu | ||||
| DA39906273 | AEROPORTUL ARAD SA CUI: 5752187 | 44221220-3 | 26.02.2026 | 1,653 |
| Contract object: usa metalica antifoc | ||||
| DA39111295 | LICEUL TEORETIC PANCOTA CUI: 3518938 | 71322000-1 | 20.10.2025 | 62,400 |
| Contract object: servicii de elaborare a documentatiei tehnice pentru aviz de securitate la incendiu | ||||
| DA39003093 | LICEUL TEHNOLOGIC ROMULUS PARASCHIVOIU CUI: 12913057 | 50610000-4 | 03.10.2025 | 500 |
| Contract object: inlocuire acumulatori sistem detectie cresa | ||||
| DA38116291 | LICEUL TEHNOLOGIC ROMULUS PARASCHIVOIU CUI: 12913057 | 50610000-4 | 15.05.2025 | 1,000 |
| Contract object: servicii de mentenanta instalatii cu rol de securitate la incendiu- corp cresa | ||||
| DA37925191 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | 71335000-5 | 16.04.2025 | 25,000 |
| Contract object: servicii de elaborare documentie necesara in vederea emiterii avizului de securitate la incendiu | ||||
| DA37765923 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 | 71322000-1 | 28.03.2025 | 37,500 |
| Contract object: proiect tehnic pt sistem de protectie la inc. la sediul ocpi timis conf invitatiei 2594/18.03.2025 | ||||
| DA37477974 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 | 50610000-4 | 17.02.2025 | 2,200 |
| Contract object: servicii de ment pt sisteme de alarma contra incendiilor ocpi timis lot 1 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2830159 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 71320000-7 | 12.08.2026 | 94,158 |
| Contract object: contract servicii - nr 624 | ||||
| DAN2413466 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620 | 50610000-4 | 26.03.2025 | 1,500 |
| Contract object: servicii de mentananta a sistemelor de supraveghere video si a sistemelor de detectie si alarmare la efractie cf. contract 900/22.02.2024-plata luna februarie 2025 | ||||
| DAN2378464 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620 | 50610000-4 | 05.02.2025 | 1,500 |
| Contract object: servicii de mentananta a sistemelor de supraveghere video si a sistemelor de detectie si alarmare la efractie cf. contract 900/22.02.2024-plata luna ianuarie 2025 | ||||
| DAN2363821 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620 | 50610000-4 | 17.01.2025 | 1,500 |
| Contract object: servicii de mentananta a sistemelor de supraveghere video si a sistemelor de detectie si alarmare la efractie cf. contract 900/22.02.2024-plata luna decembrie 2024 | ||||
| DAN2323953 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620 | 50610000-4 | 29.11.2024 | 1,500 |
| Contract object: servicii de mentananta a sistemelor de supraveghere video si a sistemelor de detectie si alarmare la efractie cf. contract 900/22.02.2024-plata luna noiembrie 2024 | ||||
| DAN2322970 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620 | 50610000-4 | 28.11.2024 | 1,500 |
| Contract object: servicii de mentananta a sistemelor de supraveghere video si a sistemelor de detectie si alarmare la efractie cf. contract 900/22.02.2024-plata luna octombrie 2024 | ||||
| DAN2276446 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620 | 50610000-4 | 30.09.2024 | 1,500 |
| Contract object: servicii de mentananta a sistemelor de supraveghere video si a sistemelor de detectie si alarmare la efractie cf. contract 900/22.02.2024-plata luna septembrie 2024 | ||||
| DAN2275103 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620 | 50610000-4 | 27.09.2024 | 1,500 |
| Contract object: servicii de mentananta a sistemelor de supraveghere video si a sistemelor de detectie si alarmare la efractie cf. contract 900/22.02.2024-plata luna august 2024 | ||||
| DAN2275098 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620 | 50610000-4 | 27.09.2024 | 1,500 |
| Contract object: servicii de mentananta a sistemelor de supraveghere video si a sistemelor de detectie si alarmare la efractie cf. contract 900/22.02.2024-plata luna iulie2024 | ||||
| DAN2265404 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620 | 31430000-9 | 16.09.2024 | 475 |
| Contract object: acumulator sirena exterioara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1080647 | MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 | 45312100-8 | 16.12.2022 | 2,909,000 |
| Contract object: lucrari, instalatii cu rol de securitate la incendiu proiectare + executie, (achizitie, montaj, pif, etc) conform proiectului avizat dtac muzeul de arta timisoara (cladire de cultura-muzeu) | ||||
| SCNA1066782 | MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 | 71317100-4 | 11.03.2022 | 104,571 |
| Contract object: proiectare instalatie de securitate la incendiu | ||||
| CAN1031343 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71317100-4 | 04.04.2020 | 21,511 |
| Contract object: servicii pentru intocmire documentatie pentru avizare si autorizare isu, cladire internat - colegiul de silvicultura si agricultura casa verde - timisoara, str. aleea padurea verde nr. 5 | ||||
- 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/22368853/api/v1/suppliers/22368853/revenue/api/v1/suppliers/22368853/scores/api/v1/suppliers/22368853/benchmarks/api/v1/red-flags/by-supplier/22368853/api/v1/suppliers/22368853/years/api/v1/suppliers/22368853/cpv/api/v1/suppliers/22368853/clients/api/v1/suppliers/22368853/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders