Total revenue
3.24 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
2.43 Mn.
55 purchases
Offline purchases
496,560 RON
12 purchases
Tenders
311,600 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
32.9%
Main client: MUNICIPIUL TIMISOARA
National median: 30.2%
Ranked 18,581 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TIMISOARA CUI: 14756536 | 797,422 | 266,953 | — | 1,064,375 | 32.9% | 0.0% | 9 | 2019–2026 |
| MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | — | — | 311,600 | 311,600 | 9.6% | 0.1% | 1 | 2023 |
| COMUNA GHIRODA CUI: 5517220 | 272,979 | — | — | 272,979 | 8.4% | 0.1% | 7 | 2018–2024 |
| COMUNA DUMBRAVITA CUI: 4663480 | 240,971 | — | — | 240,971 | 7.4% | 0.1% | 8 | 2022–2024 |
| CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 | 197,950 | — | — | 197,950 | 6.1% | 0.9% | 3 | 2023–2026 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 160,300 | — | — | 160,300 | 5.0% | 0.1% | 5 | 2025–2026 |
| ORASUL CIACOVA CUI: 4483889 | 145,700 | — | — | 145,700 | 4.5% | 0.1% | 4 | 2018–2019 |
| COMUNA BECICHERECU MIC CUI: 4691685 | 110,000 | — | — | 110,000 | 3.4% | 0.3% | 1 | 2022 |
| DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | — | 107,000 | — | 107,000 | 3.3% | 0.0% | 1 | 2019 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | 93,000 | — | 93,000 | 2.9% | 0.0% | 1 | 2022 |
| COMUNA DUDESTII NOI CUI: 16561131 | 71,898 | — | — | 71,898 | 2.2% | 0.1% | 2 | 2020–2026 |
| COLEGIUL NATIONAL CONSTANTIN DIACONOVICI LOGA TIMISOARA CUI: 2487752 | 60,000 | — | — | 60,000 | 1.9% | 1.7% | 1 | 2026 |
| COMUNA JEBEL CUI: 5238993 | 59,600 | — | — | 59,600 | 1.8% | 0.1% | 2 | 2020–2026 |
| COMUNA STIUCA CUI: 4357961 | 45,000 | — | — | 45,000 | 1.4% | 0.1% | 1 | 2022 |
| COMUNA SACOSU TURCESC CUI: 5481576 | 36,000 | — | — | 36,000 | 1.1% | 0.1% | 1 | 2021 |
| COMUNA GIROC CUI: 5390613 | 32,620 | — | — | 32,620 | 1.0% | 0.0% | 1 | 2018 |
| COMUNA PERIAM CUI: 4759543 | 32,000 | — | — | 32,000 | 1.0% | 0.1% | 1 | 2021 |
| COMUNA TOMESTI CUI: 4357864 | 31,000 | — | — | 31,000 | 1.0% | 0.1% | 5 | 2019–2026 |
| COMUNA PISCHIA CUI: 5481541 | 30,000 | — | — | 30,000 | 0.9% | 0.1% | 1 | 2026 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | — | 27,100 | — | 27,100 | 0.8% | 0.0% | 2 | 2021–2023 |
| INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 25,210 | — | — | 25,210 | 0.8% | 0.0% | 1 | 2024 |
| COMUNA VOITEG CUI: 2516033 | 25,000 | — | — | 25,000 | 0.8% | 0.1% | 1 | 2026 |
| ORASUL BAILE HERCULANE CUI: 3227920 | 20,000 | — | — | 20,000 | 0.6% | 0.0% | 1 | 2024 |
| AQUATIM SA CUI: 3041480 | 20,000 | — | — | 20,000 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA BOLDUR CUI: 4357945 | 13,980 | — | — | 13,980 | 0.4% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| HORVATH & PARTNERS MANAGEMENT CONSULTING SRL CUI: 18140155 | 1 | 311,600 | 934,800 | 1 | 2023 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 1 | 311,600 | 934,800 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40713908 | COMUNA JEBEL CUI: 5238993 | 79311100-8 | 26.06.2026 | 50,100 |
| Contract object: servicii de elaborare de studii | ||||
| DA40648128 | COMUNA PISCHIA CUI: 5481541 | 71351914-3 | 17.06.2026 | 30,000 |
| Contract object: servicii diagnostic arheologic intruziv puz pischia | ||||
| DA40525138 | CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 | 73000000-2 | 02.06.2026 | 56,500 |
| Contract object: servicii de cercetare si dezvoltare pentru strategia culturala tm40 | ||||
| DA40514495 | COMUNA DUDESTII NOI CUI: 16561131 | 79311100-8 | 29.05.2026 | 11,667 |
| Contract object: studiu arheologic pentru delimitare pug | ||||
| DA40458566 | COMUNA TOMESTI CUI: 4357864 | 79311100-8 | 25.05.2026 | 7,000 |
| Contract object: servicii de elaborare de studii | ||||
| DA40457996 | COMUNA TOMESTI CUI: 4357864 | 79311100-8 | 25.05.2026 | 7,000 |
| Contract object: servicii de elaborare de studii | ||||
| DA40457870 | COMUNA TOMESTI CUI: 4357864 | 79311100-8 | 25.05.2026 | 7,000 |
| Contract object: servicii de elaborare de studii | ||||
| DA40380338 | COLEGIUL NATIONAL CONSTANTIN DIACONOVICI LOGA TIMISOARA CUI: 2487752 | 98341000-5 | 13.05.2026 | 60,000 |
| Contract object: directa | ||||
| DA40364781 | COMUNA MOSNITA NOUA CUI: 4548570 | 71351914-3 | 12.05.2026 | 30,300 |
| Contract object: diagnostic arheologic invaziv cf 424343 | ||||
| DA40364756 | COMUNA MOSNITA NOUA CUI: 4548570 | 71351914-3 | 12.05.2026 | 15,000 |
| Contract object: diagnostic arheologic neinvaziv cf 423116 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2159960 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 22113000-5 | 15.04.2024 | 532 |
| Contract object: pachet 15 publicatii univ de vest timisoara | ||||
| DAN2159955 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 22113000-5 | 15.04.2024 | 574 |
| Contract object: pachet 15 publicatii | ||||
| DAN2159950 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 22113000-5 | 15.04.2024 | 315 |
| Contract object: pachet 11 publicatii | ||||
| DAN1944010 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 90714500-0 | 21.06.2023 | 25,000 |
| Contract object: servicii studiu bentos si vegetatie | ||||
| DAN1630890 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | 22113000-5 | 14.02.2022 | 651 |
| Contract object: cartii pentru biblioteca | ||||
| DAN1612595 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 71351500-8 | 13.01.2022 | 93,000 |
| Contract object: cercetare arheologica in faza de diagnostic de teren a zonei de investitii lea 400kv timisoara-arad | ||||
| DAN1597818 | MUNICIPIUL TIMISOARA CUI: 14756536 | 79315000-5 | 29.12.2021 | 135,000 |
| Contract object: servicii integrate de analiza sociologica privind calitatea vietii in municipiul timisoara cu accent pe analiza longitudinala, particularitatile locale privind competentele digitale, distributia spatiala a indicatorilor, precum si analiza relatiilor existente intre dimensiunile subiective si variabilele obiective din diferite surse de date deschise disponibile la nivelul municipiului timisoara, | ||||
| DAN1557414 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71351914-3 | 29.10.2021 | 125,953 |
| Contract object: servicii cercetare arheologica preventiva in vederea descarcarii de sarcina arheologica in perimetrul cu patrimoniu arheologic reperat, afectat de lucrarile reabilitare linii de tramvai si modernizarea tramelor stradale in municipiul timisoara, traseu 4, b-dul cetatii | ||||
| DAN1473268 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 79633000-0 | 27.05.2021 | 2,100 |
| Contract object: taxa scolarizare transa a treia | ||||
| DAN1342445 | ORAS CURTICI CUI: 3519402 | 22113000-5 | 29.09.2020 | 435 |
| Contract object: carte - portret al artistului dupa moarte -andrei mocuta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1105897 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 79311200-9 | 18.06.2023 | 934,800 |
| Contract object: servicii monitorizare, evaluare si compatibilizare pentru evaluarea implementarii unor activitati ale proiectului -cred | ||||
- 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/23641900/api/v1/suppliers/23641900/revenue/api/v1/suppliers/23641900/scores/api/v1/suppliers/23641900/benchmarks/api/v1/red-flags/by-supplier/23641900/api/v1/suppliers/23641900/years/api/v1/suppliers/23641900/cpv/api/v1/suppliers/23641900/clients/api/v1/suppliers/23641900/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders