Total revenue
497,740 RON
23 client authorities · paid between 2021 and 2026
Direct purchases
349,510 RON
26 purchases
Offline purchases
38,230 RON
9 purchases
Tenders
110,000 RON
1 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
27.7%
Main client: UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA
National median: 30.2%
Ranked 23,263 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 138,000 | — | — | 138,000 | 27.7% | 0.1% | 1 | 2025 |
| INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | — | — | 110,000 | 110,000 | 22.1% | 0.1% | 1 | 2026 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 51,500 | — | — | 51,500 | 10.4% | 0.0% | 5 | 2023–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 47,000 | — | — | 47,000 | 9.4% | 0.0% | 2 | 2023–2024 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | 45,000 | — | — | 45,000 | 9.0% | 0.1% | 1 | 2023 |
| CURTEA DE APEL BUCURESTI CUI: 17019105 | 30,000 | — | — | 30,000 | 6.0% | 0.1% | 1 | 2023 |
| ORASUL JIMBOLIA CUI: 2502763 | — | 20,230 | — | 20,230 | 4.1% | 0.0% | 6 | 2021–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | — | 15,500 | — | 15,500 | 3.1% | 0.0% | 1 | 2023 |
| COMUNA MARGA CUI: 3227483 | 12,000 | — | — | 12,000 | 2.4% | 0.1% | 2 | 2024 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | 4,500 | — | — | 4,500 | 0.9% | 0.1% | 1 | 2022 |
| COMUNA SACOSU TURCESC CUI: 5481576 | 4,160 | — | — | 4,160 | 0.8% | 0.0% | 1 | 2024 |
| COMUNA SATCHINEZ CUI: 6419890 | 4,000 | — | — | 4,000 | 0.8% | 0.0% | 3 | 2023–2026 |
| ORAS CURTICI CUI: 3519402 | 3,000 | — | — | 3,000 | 0.6% | 0.0% | 1 | 2025 |
| SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | 2,500 | — | — | 2,500 | 0.5% | 0.0% | 1 | 2026 |
| ORASUL BUZIAS CUI: 2502534 | 2,500 | — | — | 2,500 | 0.5% | 0.0% | 1 | 2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 2,000 | — | — | 2,000 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA BREBU CUI: 3227629 | — | 1,500 | — | 1,500 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA PILU CUI: 3519313 | — | 1,000 | — | 1,000 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA SECUSIGIU CUI: 3519577 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA SICULA CUI: 3519046 | 800 | — | — | 800 | 0.2% | 0.0% | 1 | 2025 |
| ORAS PECICA CUI: 3519550 | 750 | — | — | 750 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA SANMIHAIU ROMAN CUI: 5138404 | 600 | — | — | 600 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA SACALAZ CUI: 5439113 | 200 | — | — | 200 | 0.0% | 0.0% | 1 | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| TRIGROW SRL CUI: 40959599 | 1 | 110,000 | 330,000 | 1 | 2026 |
| IGBT ELECTROTECKNICA SRL CUI: 19181684 | 1 | 110,000 | 330,000 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41241285 | ORASUL BUZIAS CUI: 2502534 | 71328000-3 | 23.09.2026 | 2,500 |
| Contract object: verificare tehnica - proiect ie cf referat necesitate atasat | ||||
| DA40887191 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | 71328000-3 | 27.07.2026 | 2,500 |
| Contract object: verificare tehnica - proiect ie | ||||
| DA39971566 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 71328000-3 | 10.03.2026 | 2,000 |
| Contract object: verificare tehnica - proiect instalatie electrica, termica si sanitara | ||||
| DA39890105 | COMUNA SATCHINEZ CUI: 6419890 | 71328000-3 | 25.02.2026 | 2,500 |
| Contract object: verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie pt cer. ie, a1, a2 | ||||
| DA39353766 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 71319000-7 | 24.11.2025 | 138,000 |
| Contract object: achizitie servicii de expertiza tehnica si intocmire pt eficientizare si optimizare retea wireless | ||||
| DA39063114 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 71319000-7 | 13.10.2025 | 5,500 |
| Contract object: expertiza tehnica de calitate pentru instalatiile electrice | ||||
| DA39063148 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 71319000-7 | 13.10.2025 | 4,500 |
| Contract object: expertiza tehnica de calitate pentru instalatiile electrice | ||||
| DA39053066 | ORAS CURTICI CUI: 3519402 | 71318000-0 | 13.10.2025 | 3,000 |
| Contract object: servicii de verificare tehnica | ||||
| DA38459323 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 71319000-7 | 03.07.2025 | 31,500 |
| Contract object: expertiza tehnica de calitate pentru instalatiile elec | ||||
| DA38332862 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 71319000-7 | 13.06.2025 | 5,000 |
| Contract object: expertiza tehnica de calitate pentru instalatiile electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2691552 | COMUNA PILU CUI: 3519313 | 71328000-3 | 26.02.2026 | 1,000 |
| Contract object: servicii verificare tehnica dtac+pth construire sala de sport in comuna pilu pentru scoala gimnaziala pilu , amenajare teren si dotarea unitatii de invatamant | ||||
| DAN2085711 | ORASUL JIMBOLIA CUI: 2502763 | 71328000-3 | 09.01.2024 | 600 |
| Contract object: servicii de verificare dali-reabilitare structurala si energetica cladire liceu ,str.gh.doja nr.14,jimbolia -cerinta ie | ||||
| DAN2053421 | COMUNA BREBU CUI: 3227629 | 71327000-6 | 24.11.2023 | 1,500 |
| Contract object: servicii de verificarea tehnica de calitate a proiectului tehnic si a detaliilor de executie - modernizare si dotare pentru eficientizare energetica camin cultural brebu - cerinta ie | ||||
| DAN2035863 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 71319000-7 | 01.11.2023 | 15,500 |
| Contract object: servicii privind realizarea expertizei tehnicea instalatiilor electrice la ctrc ghiocel | ||||
| DAN1884117 | ORASUL JIMBOLIA CUI: 2502763 | 48200000-0 | 23.03.2023 | 3,600 |
| Contract object: servicii live streaming camera ip primaria jimbolia pe o perioada de 12 luni | ||||
| DAN1630355 | ORASUL JIMBOLIA CUI: 2502763 | 48200000-0 | 14.02.2022 | 3,600 |
| Contract object: servicii live streaming camera ip primaria jimbolia | ||||
| DAN1620711 | ORASUL JIMBOLIA CUI: 2502763 | 50800000-3 | 26.01.2022 | 5,000 |
| Contract object: servicii de inlocuire si configurare hdd-uri | ||||
| DAN1487602 | ORASUL JIMBOLIA CUI: 2502763 | 32420000-3 | 28.06.2021 | 3,830 |
| Contract object: echipament retea | ||||
| DAN1419105 | ORASUL JIMBOLIA CUI: 2502763 | 48200000-0 | 11.02.2021 | 3,600 |
| Contract object: servicii live streaming-camera ip primaria jimbolia | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135666 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 45310000-3 | 05.08.2026 | 330,000 |
| Contract object: proiect tehnic de executie (pth) instalatie electrica imobil si executie rk instalatie electrica a subsolului, parter dreapta imobil din bdul victor babes nr. 16 din timisoara | ||||
- 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/22389155/api/v1/suppliers/22389155/revenue/api/v1/suppliers/22389155/scores/api/v1/suppliers/22389155/benchmarks/api/v1/red-flags/by-supplier/22389155/api/v1/suppliers/22389155/years/api/v1/suppliers/22389155/cpv/api/v1/suppliers/22389155/clients/api/v1/suppliers/22389155/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders