Total revenue
1.07 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
1.04 Mn.
95 purchases
Offline purchases
32,411 RON
8 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
25.6%
Main client: UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA
National median: 30.2%
Ranked 25,443 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 2 largest CPV groups, out of 2; 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 | 273,520 | — | — | 273,520 | 25.6% | 0.1% | 6 | 2018–2025 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 160,100 | 11 | — | 160,111 | 15.0% | 0.1% | 55 | 2018–2024 |
| COMUNA OHABA LUNGA CUI: 4357872 | 89,000 | — | — | 89,000 | 8.3% | 0.6% | 3 | 2019–2025 |
| COMUNA CHISINDIA CUI: 3519011 | 78,000 | — | — | 78,000 | 7.3% | 0.3% | 3 | 2018–2025 |
| COMUNA GHILAD CUI: 16500541 | 75,500 | — | — | 75,500 | 7.1% | 0.2% | 5 | 2019–2024 |
| COMUNA BRESTOVAT CUI: 2512554 | 72,000 | — | — | 72,000 | 6.7% | 0.5% | 2 | 2021–2026 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | 55,000 | — | — | 55,000 | 5.1% | 0.1% | 2 | 2022–2025 |
| COMUNA BRAZII CUI: 3520288 | 47,000 | — | — | 47,000 | 4.4% | 0.2% | 3 | 2018–2024 |
| DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | 45,600 | — | — | 45,600 | 4.3% | 0.2% | 1 | 2022 |
| SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | 38,050 | — | — | 38,050 | 3.6% | 0.1% | 5 | 2020–2024 |
| COMUNA CHECEA CUI: 16544785 | 35,000 | — | — | 35,000 | 3.3% | 0.1% | 2 | 2020–2025 |
| COMUNA TOPOLOVATU MARE CUI: 4691677 | 28,000 | — | — | 28,000 | 2.6% | 0.1% | 1 | 2020 |
| COMUNA MARGINA CUI: 2806193 | 21,000 | — | — | 21,000 | 2.0% | 0.1% | 1 | 2019 |
| JUDETUL TIMIS CUI: 4358029 | — | 14,500 | — | 14,500 | 1.4% | 0.0% | 1 | 2022 |
| COMUNA PIETROASA CUI: 4483838 | 9,520 | — | — | 9,520 | 0.9% | 0.0% | 1 | 2021 |
| ORASUL RECAS CUI: 2512589 | — | 6,800 | — | 6,800 | 0.6% | 0.0% | 2 | 2026 |
| COMUNA SANPETRU MARE CUI: 4483862 | — | 6,500 | — | 6,500 | 0.6% | 0.0% | 1 | 2025 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 4,850 | — | — | 4,850 | 0.5% | 0.0% | 2 | 2020–2023 |
| COMUNA GIERA CUI: 4483684 | 4,750 | — | — | 4,750 | 0.4% | 0.0% | 3 | 2018–2019 |
| MOSNITEANA SRL CUI: 28403313 | — | 4,000 | — | 4,000 | 0.4% | 0.0% | 2 | 2022 |
| MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | — | 600 | — | 600 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA GIROC CUI: 5390613 | 500 | — | — | 500 | 0.1% | 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 |
|---|---|---|---|---|
| DA40563080 | COMUNA BRESTOVAT CUI: 2512554 | 79419000-4 | 05.06.2026 | 40,000 |
| Contract object: servicii de evaluare/reevaluare patrimoniu | ||||
| DA39032489 | COMUNA CHISINDIA CUI: 3519011 | 79419000-4 | 07.10.2025 | 28,000 |
| Contract object: servicii evaluare / reevaluare patrimoniu institutii publice | ||||
| DA38991526 | COMUNA OHABA LUNGA CUI: 4357872 | 79419000-4 | 02.10.2025 | 33,000 |
| Contract object: servicii evaluare active fixe corporale aflate in patrimoniul comunei ohaba lunga | ||||
| DA38974579 | COMUNA CHECEA CUI: 16544785 | 79419000-4 | 01.10.2025 | 20,000 |
| Contract object: servicii evaluare / reevaluare patrimoniu institutii publice | ||||
| DA38817841 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | 79419000-4 | 08.09.2025 | 30,000 |
| Contract object: servicii evaluare / reevaluare patrimoniu institutii publice | ||||
| DA37517351 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 79419000-4 | 20.02.2025 | 53,720 |
| Contract object: achizitie servicii de consultanta in domeniul evaluarii | ||||
| DA36691678 | COMUNA MOSNITA NOUA CUI: 4548570 | 79419000-4 | 10.10.2024 | 55,000 |
| Contract object: servicii evaluare / reevaluare patrimoniu institutii publice | ||||
| DA36638815 | COMUNA BRAZII CUI: 3520288 | 79419000-4 | 09.10.2024 | 20,000 |
| Contract object: servicii evaluare / reevaluare patrimoniu institutii publice | ||||
| DA36550180 | COMUNA GHILAD CUI: 16500541 | 79419000-4 | 23.09.2024 | 3,500 |
| Contract object: evaluare pentru raportare financiara | ||||
| DA36309221 | COMUNA GHILAD CUI: 16500541 | 79419000-4 | 19.08.2024 | 2,000 |
| Contract object: evaluare pentru raportare financiara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2765636 | ORASUL RECAS CUI: 2512589 | 79419000-4 | 27.05.2026 | 2,550 |
| Contract object: servicii de evaluare : cf 422453, 422454, 422285 - 3 buc | ||||
| DAN2685718 | ORASUL RECAS CUI: 2512589 | 79419000-4 | 19.02.2026 | 4,250 |
| Contract object: servicii de evaluare cf 422315, cf 421379, cf 402605, cf 412527, cf 418323 - 1 buc | ||||
| DAN2503170 | COMUNA SANPETRU MARE CUI: 4483862 | 79419000-4 | 10.07.2025 | 6,500 |
| Contract object: servicii de intocmire rapoarte de evaluare pentru proprietatile imobiliare inscrise in cf 400671, cf 405668, cf 400586 si cf 400587, comuna sanpetru mare, jud. timis | ||||
| DAN1764373 | MOSNITEANA SRL CUI: 28403313 | 79419000-4 | 01.10.2022 | 2,000 |
| Contract object: servicii evaluare | ||||
| DAN1667936 | MOSNITEANA SRL CUI: 28403313 | 79419000-4 | 16.04.2022 | 2,000 |
| Contract object: evaluare chirie utilaje | ||||
| DAN1660152 | JUDETUL TIMIS CUI: 4358029 | 79419000-4 | 06.04.2022 | 14,500 |
| Contract object: evaluare bransamente apa, racorduri, canalizare pitt, spatii bastion | ||||
| DAN1484813 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 71319000-7 | 22.06.2021 | 600 |
| Contract object: servicii de expertiza evaluare imobiliara conform rn 2400/11.06.2021 | ||||
| DAN1484004 | COMUNA MOSNITA NOUA CUI: 4548570 | 79419000-4 | 17.06.2021 | 11 |
| Contract object: raport evaluare pt. 3 parcele in scopul vanzarii terenului concesionat | ||||
- 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/23426588/api/v1/suppliers/23426588/revenue/api/v1/suppliers/23426588/scores/api/v1/suppliers/23426588/benchmarks/api/v1/red-flags/by-supplier/23426588/api/v1/suppliers/23426588/years/api/v1/suppliers/23426588/cpv/api/v1/suppliers/23426588/clients/api/v1/suppliers/23426588/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders