Total revenue
1.20 Mn.
62 client authorities · paid between 2018 and 2026
Direct purchases
1.17 Mn.
282 purchases
Offline purchases
20,979 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
10.8%
Main client: LICEUL TEORETIC DAVID VONIGA GIROC
National median: 30.2%
Ranked 38,997 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | 128,778 | — | — | 128,778 | 10.8% | 0.7% | 15 | 2018–2025 |
| UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 124,589 | — | — | 124,589 | 10.4% | 0.0% | 55 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA GHIRODA CUI: 29153606 | 71,895 | — | — | 71,895 | 6.0% | 1.2% | 9 | 2021–2026 |
| COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | 70,583 | — | — | 70,583 | 5.9% | 0.9% | 4 | 2025–2026 |
| SCOALA GIMNAZIALA DIMITRIE TICHINDEAL CUI: 29129071 | 67,495 | — | — | 67,495 | 5.6% | 3.1% | 4 | 2020–2025 |
| SCOALA GIMNAZIALA NR7 SFANTA MARIA CUI: 24195902 | 60,600 | — | — | 60,600 | 5.1% | 3.0% | 9 | 2021–2025 |
| LICEUL TEOLOGIC PENTICOSTALLOGOS CUI: 29126164 | 50,368 | — | — | 50,368 | 4.2% | 1.5% | 10 | 2021–2026 |
| COLEGIUL TEHNIC HENRI COANDA CUI: 4605587 | 44,193 | — | — | 44,193 | 3.7% | 1.0% | 4 | 2021–2024 |
| SCOALA GIMNAZIALA NR25 CUI: 25680964 | 44,189 | — | — | 44,189 | 3.7% | 3.8% | 5 | 2019–2020 |
| INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | 40,398 | 3,510 | — | 43,908 | 3.7% | 0.1% | 23 | 2019–2026 |
| SCOALA GIMNAZIALA COMUNA DUDESTII NOI CUI: 29144187 | 42,337 | — | — | 42,337 | 3.5% | 1.9% | 2 | 2021–2026 |
| SCOALA GIMNAZIALA NR 13 TIMISOARA CUI: 29145727 | 39,820 | — | — | 39,820 | 3.3% | 2.4% | 1 | 2024 |
| SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 | 36,095 | — | — | 36,095 | 3.0% | 0.8% | 14 | 2020–2026 |
| LICEUL TEHNOLOGIC PETRE MITROI BILED CUI: 29121841 | 30,383 | — | — | 30,383 | 2.5% | 1.8% | 9 | 2021–2026 |
| LICEUL DE ARTE PLASTICE CUI: 12904121 | 29,305 | — | — | 29,305 | 2.5% | 1.2% | 3 | 2022–2025 |
| SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582 | 19,762 | — | — | 19,762 | 1.7% | 1.3% | 5 | 2021–2025 |
| GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 | 18,745 | — | — | 18,745 | 1.6% | 0.6% | 4 | 2025 |
| LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | 17,540 | — | — | 17,540 | 1.5% | 0.3% | 3 | 2018–2025 |
| SCOALA GIMNAZIALA NR24 CUI: 29144276 | 17,332 | — | — | 17,332 | 1.5% | 0.4% | 2 | 2024 |
| LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 | 15,925 | — | — | 15,925 | 1.3% | 0.2% | 8 | 2021–2024 |
| OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | 15,206 | — | — | 15,206 | 1.3% | 0.1% | 14 | 2022–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 14,651 | — | 14,651 | 1.2% | 0.0% | 2 | 2021–2022 |
| LICEUL TEORETIC PECIU-NOU CUI: 4638223 | 14,033 | — | — | 14,033 | 1.2% | 0.3% | 4 | 2024–2025 |
| COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 | 12,895 | — | — | 12,895 | 1.1% | 0.4% | 2 | 2020 |
| COMUNA BARZAVA CUI: 3519135 | 12,341 | — | — | 12,341 | 1.0% | 0.0% | 2 | 2022 |
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 |
|---|---|---|---|---|
| DA41292309 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 39515440-1 | 29.09.2026 | 5,776 |
| Contract object: achizitie jaluzele verticale | ||||
| DA41291739 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 39515000-5 | 29.09.2026 | 1,502 |
| Contract object: achizitie rolete textile | ||||
| DA41276350 | COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | 39515400-9 | 28.09.2026 | 33,146 |
| Contract object: pachet jaluzele verticale | ||||
| DA41235039 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | 39515400-9 | 22.09.2026 | 1,772 |
| Contract object: pachet jaluzele verticale numar de referinta: 11 pret de catalog: 1.771,70 ron / unitate de masura | ||||
| DA41240327 | LICEUL TEHNOLOGIC PETRE MITROI BILED CUI: 29121841 | 39515400-9 | 22.09.2026 | 1,012 |
| Contract object: jaluzele sali de clasa gradinita | ||||
| DA41188645 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 39515000-5 | 15.09.2026 | 2,552 |
| Contract object: achizitie perdele, draperii, baldachine si storuri textile | ||||
| DA41151970 | LICEUL TEHNOLOGIC PETRE MITROI BILED CUI: 29121841 | 39515440-1 | 10.09.2026 | 2,334 |
| Contract object: jaluzele sali de clasa gradinita | ||||
| DA41105943 | SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 | 39515000-5 | 03.09.2026 | 5,701 |
| Contract object: pachet rolete textile | ||||
| DA41091310 | SCOALA GIMNAZIALA COMUNA DUDESTII NOI CUI: 29144187 | 39515400-9 | 02.09.2026 | 29,734 |
| Contract object: pachet jaluzele verticale | ||||
| DA41031638 | SCOALA GIMNAZIALA NR16 TAKE IONESCU CUI: 29098870 | 39515000-5 | 21.08.2026 | 2,645 |
| Contract object: pachet rolete textile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2236430 | COMUNA DUMBRAVITA CUI: 4663480 | 39515400-9 | 29.07.2024 | 1,042 |
| Contract object: achizitie roleta textila | ||||
| DAN2077581 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | 39515440-1 | 28.12.2023 | 3,510 |
| Contract object: jaluzele verticale | ||||
| DAN1739782 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 39515400-9 | 17.08.2022 | 387 |
| Contract object: jaluzele din aluminiu | ||||
| DAN1681994 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | 39515400-9 | 11.05.2022 | 363 |
| Contract object: rolete textile | ||||
| DAN1673936 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 39515440-1 | 29.04.2022 | 9,320 |
| Contract object: achizitionare jaluzele verticale | ||||
| DAN1536642 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 39515440-1 | 29.09.2021 | 5,331 |
| Contract object: achizitionare jaluzele verticale | ||||
| DAN1168313 | MUNICIPIUL TIMISOARA CUI: 14756536 | 39515440-1 | 11.10.2019 | 1,026 |
| Contract object: jaluzele verticale (19mp) pentru centrul stomatologic pentru elevi, str. caruso nr. 1 | ||||
- 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/23286611/api/v1/suppliers/23286611/revenue/api/v1/suppliers/23286611/scores/api/v1/suppliers/23286611/benchmarks/api/v1/red-flags/by-supplier/23286611/api/v1/suppliers/23286611/years/api/v1/suppliers/23286611/cpv/api/v1/suppliers/23286611/clients/api/v1/suppliers/23286611/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders