Total revenue
6.01 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
3.00 Mn.
349 purchases
Offline purchases
2,644 RON
1 purchases
Tenders
3.01 Mn.
66 contracts
Won without competition
92.3%
44 of 50 lots
National rate: 34.3%
Ranked 1,234 of 11,028
Won at the estimated value
2.2%
1 of 40 lots
National rate: 1.2%
Ranked 1,555 of 6,155
Dependence on the main client
25.5%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA
National median: 30.2%
Ranked 25,541 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 12 largest CPV groups, out of 78; the other 66 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 |
|---|---|---|---|---|
| DA41273444 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 44411000-4 | 28.09.2026 | 8,580 |
| Contract object: suport hartie igienica | ||||
| DA41249777 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 15831000-2 | 23.09.2026 | 978 |
| Contract object: achizitie zahar | ||||
| DA41245213 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 42514000-2 | 23.09.2026 | 2,350 |
| Contract object: #1850 fiap profio piatra ceramica 100 x 60 | ||||
| DA41198934 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 39224300-1 | 16.09.2026 | 6,730 |
| Contract object: achizitie maturi, perii si alte articole de menaj | ||||
| DA41198873 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 39298900-6 | 16.09.2026 | 3,276 |
| Contract object: achizitie diverse articole decorative | ||||
| DA41197972 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 42671000-0 | 16.09.2026 | 1,310 |
| Contract object: panou si set carlige | ||||
| DA41122243 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 38290000-4 | 08.09.2026 | 744 |
| Contract object: nhbs nhbs secchi disk 194883 | ||||
| DA40968402 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 33696500-0 | 10.08.2026 | 2,065 |
| Contract object: achizitie reactivi de laborator | ||||
| DA40963068 | PENITENCIARUL TIMISOARA CUI: 4269126 | 39114000-4 | 10.08.2026 | 650 |
| Contract object: set 20 protectii picioare scaun | ||||
| DA40921560 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 09211100-2 | 31.07.2026 | 1,013 |
| Contract object: antigel/ ulei motor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2810601 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 42992000-6 | 16.07.2026 | 2,644 |
| Contract object: ,,echipament portabil pentru capturarea pestilor prin electronarcoza si kit ambarcatiune gonflabila in cadrul proiectului dpp9/2026 - lot 1 - echipament portabil pentru capturarea pestilor prin electronarcoza | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170478 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 33696500-0 | 03.07.2026 | 738,850 |
| Contract object: reactivi si consumabile - pnrr-reakt | ||||
| CAN1134833 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 33696500-0 | 03.06.2026 | 825,638 |
| Contract object: reactivi si consumabile - pnrr-reakt | ||||
| SCNA1132692 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 48000000-8 | 04.05.2026 | 144,050 |
| Contract object: achizitie abonamente platforme educationale software in cadrul programului campus de invatare digitala deschisa in stiintele vietii | ||||
| CAN1156532 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 33793000-5 | 28.10.2025 | 145,036 |
| Contract object: acord cadru consumabile de laborator pentru proiectul cross-border cooperation to foster the resilience of clinical management in cancer patients by establishing best practices in personalized molecular-based diagnostics, treatment, and long-term care, acronim crosscare | ||||
| CAN1156528 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 33696000-5 | 28.10.2025 | 279,933 |
| Contract object: acord cadru furnizare reactivi de laborator pentru proiectul cross-border cooperation to foster the resilience of clinical management in cancer patients by establishing best practices in personalized molecular-based diagnostics, treatment, and long-term care, acronim crosscare | ||||
| SCNA1071598 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 | 34522350-0 | 21.06.2022 | 338,617 |
| Contract object: achizitie bunuri pentru intarirea capacitatii administrative a custodelui - echipamente | ||||
| CAN1046315 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 33696500-0 | 18.05.2021 | 50,519 |
| Contract object: achizitie de materiale si consumabile pentru activitatile de cercetare fundamentala in cadrul proiectului: strategii inovative pentru preventia. diagnosticul si terapia afectiunilor induse de polenul de ambrosia, acronim inspired | ||||
| CAN1046321 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 33696500-0 | 14.12.2020 | 206,560 |
| Contract object: achizitie de materiale si consumabile pentru activitatile de dezvoltare experimentala in cadrul proiectului: oncoimunoterapie cu celule natural killer purtatoare de receptori himerici de antigen, acronim car-nk | ||||
| CAN1046317 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 33696500-0 | 14.12.2020 | 153,536 |
| Contract object: achizitie de materiale si consumabile pentru activitatile de dezvoltare experimentala in cadrul proiectului: strategii inovative pentru preventia. diagnosticul si terapia afectiunilor induse de polenul de ambrosia, acronim inspired | ||||
| CAN1045690 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 33696500-0 | 01.12.2020 | 123,386 |
| Contract object: achizitia de reactivi in cadrul proiectului dezvoltarea de noi tehnologii , medicamente si vaccinuri pentru prevenirea sars-cov-2, acronim decode, ii | ||||
- 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/24143369/api/v1/suppliers/24143369/revenue/api/v1/suppliers/24143369/scores/api/v1/suppliers/24143369/benchmarks/api/v1/red-flags/by-supplier/24143369/api/v1/suppliers/24143369/years/api/v1/suppliers/24143369/cpv/api/v1/suppliers/24143369/clients/api/v1/suppliers/24143369/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders