Total revenue
560,808 RON
21 client authorities · paid between 2018 and 2026
Direct purchases
482,689 RON
224 purchases
Offline purchases
78,119 RON
55 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
26.2%
Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA
National median: 30.2%
Ranked 24,799 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 10 largest CPV groups, out of 10; 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
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 |
|---|---|---|---|---|
| DA41293469 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 | 79811000-2 | 29.09.2026 | 6,050 |
| Contract object: grafica, machetare si tiparire revista bid nr. 1/2026 si nr. 2/2026 | ||||
| DA41227454 | TEATRUL GERMAN DE STAT CUI: 5016490 | 79810000-5 | 21.09.2026 | 575 |
| Contract object: servicii de tiparire afise | ||||
| DA41200340 | MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 | 39294100-0 | 16.09.2026 | 465 |
| Contract object: materiale promovare pentru proiectul targul mesterilor populari. spaisul banatean | ||||
| DA41179414 | MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 | 39294100-0 | 15.09.2026 | 1,101 |
| Contract object: produse informative si de promovare pentru proiect cultural cultura traditionala in context muzeal | ||||
| DA41166363 | BIBLIOTECA JUDETEANA TIMIS SORIN TITEL CUI: 2488510 | 79800000-2 | 11.09.2026 | 8,325 |
| Contract object: pachet tiparituri 2026 | ||||
| DA40595036 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 | 79811000-2 | 10.06.2026 | 5,810 |
| Contract object: servicii tiparire revista bid isim nr. 1/2026, revista bid isim nr. 2/2026, carti de vizita dg | ||||
| DA40584168 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 | 79800000-2 | 09.06.2026 | 350 |
| Contract object: roll-up print+mecansim+montaj - proiect nucleu pn 23 37 01 02 | ||||
| DA39495477 | TEATRUL GERMAN DE STAT CUI: 5016490 | 79800000-2 | 10.12.2025 | 6,360 |
| Contract object: brosura a5- caiet program penthesilea. un recviem | ||||
| DA39338571 | BIBLIOTECA JUDETEANA TIMIS SORIN TITEL CUI: 2488510 | 79800000-2 | 20.11.2025 | 15,500 |
| Contract object: carte brosata, a5 | ||||
| DA39299480 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 | 79800000-2 | 17.11.2025 | 2,130 |
| Contract object: catalog innocenta 2025 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864944 | CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 | 22462000-6 | 28.09.2026 | 194 |
| Contract object: ecusoane | ||||
| DAN2728573 | CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 | 22462000-6 | 09.04.2026 | 987 |
| Contract object: tiparire, colantare si montare -totem. | ||||
| DAN2583293 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | 79823000-9 | 21.10.2025 | 810 |
| Contract object: servicii de tiparire in cadrul proiectului weldi, urbact iv, id 20312 | ||||
| DAN2577418 | TEATRUL GERMAN DE STAT CUI: 5016490 | 22462000-6 | 15.10.2025 | 11,970 |
| Contract object: brosuri a5 deschis, a6 inchis, 32 pag, 80 g - 3000 buc- promovarea spectacolelor aferente institutilor de cultura/luna octombrie 2025 | ||||
| DAN2521781 | TEATRUL GERMAN DE STAT CUI: 5016490 | 22462000-6 | 04.08.2025 | 74 |
| Contract object: stickere 14x14cm, autocolant pvc - 21 buc | ||||
| DAN2521704 | TEATRUL GERMAN DE STAT CUI: 5016490 | 22462000-6 | 04.08.2025 | 40 |
| Contract object: stiker 5x5cm autocolant pvc - 50 buc | ||||
| DAN2514312 | TEATRUL GERMAN DE STAT CUI: 5016490 | 22462000-6 | 24.07.2025 | 75 |
| Contract object: buline 45x45 cm - 3 buc, promovare spectacole | ||||
| DAN2513901 | TEATRUL GERMAN DE STAT CUI: 5016490 | 22462000-6 | 24.07.2025 | 140 |
| Contract object: sticker 45x45cm, autocolant pvc -3 buc, sticker 14,5x14,5, autocolant pvc -25 buc, promovare spectacole | ||||
| DAN2510332 | TEATRUL GERMAN DE STAT CUI: 5016490 | 22462000-6 | 18.07.2025 | 105 |
| Contract object: afis 60x90cm 180 gr -1 buc, sticker 76x76mm pvc -50 buc -cartea junglei | ||||
| DAN2487628 | TEATRUL GERMAN DE STAT CUI: 5016490 | 22462000-6 | 26.06.2025 | 78 |
| Contract object: buline autocolant pvc 14x14cm policromie fata -30 buc | ||||
- 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/23649865/api/v1/suppliers/23649865/revenue/api/v1/suppliers/23649865/scores/api/v1/suppliers/23649865/benchmarks/api/v1/red-flags/by-supplier/23649865/api/v1/suppliers/23649865/years/api/v1/suppliers/23649865/cpv/api/v1/suppliers/23649865/clients/api/v1/suppliers/23649865/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders