Total revenue
2.31 Mn.
65 client authorities · paid between 2018 and 2026
Direct purchases
2.15 Mn.
473 purchases
Offline purchases
156,860 RON
18 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
21.5%
Main client: UNIUNEA SARBILOR DIN ROMANIA
National median: 30.2%
Ranked 29,680 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 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 | 494,729 | — | — | 494,729 | 21.5% | 4.2% | 9 | 2018–2021 |
| SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 271,156 | — | — | 271,156 | 11.8% | 0.0% | 105 | 2018–2024 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 210,834 | 1,782 | — | 212,616 | 9.2% | 0.1% | 15 | 2018–2023 |
| ASOCIATIA CULTURALA ARADUL LITERAR ARAD CUI: 26803925 | 105,732 | — | — | 105,732 | 4.6% | 60.7% | 4 | 2018–2021 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 101,196 | — | — | 101,196 | 4.4% | 0.1% | 15 | 2019–2025 |
| ORASUL JIMBOLIA CUI: 2502763 | 81,531 | 17,170 | — | 98,701 | 4.3% | 0.1% | 19 | 2018–2024 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 95,951 | — | 95,951 | 4.2% | 0.0% | 5 | 2018–2023 |
| CENTRUL CULTURAL NICHITA STANESCU CUI: 4337441 | 95,240 | — | — | 95,240 | 4.1% | 2.1% | 1 | 2024 |
| COMPLEXUL MUZEAL ARAD CUI: 3678220 | 84,524 | — | — | 84,524 | 3.7% | 0.3% | 6 | 2018–2025 |
| LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | 72,056 | 1,059 | — | 73,115 | 3.2% | 0.4% | 114 | 2018–2024 |
| JUDETUL TIMIS CUI: 4358029 | 55,404 | — | — | 55,404 | 2.4% | 0.0% | 12 | 2018–2020 |
| ASOCIATIA MEMORIALUL REVOLUTIEI 16-22 DECEMBRIE 1989 CUI: 10098357 | 48,152 | — | — | 48,152 | 2.1% | 13.7% | 6 | 2018–2020 |
| COMUNA CENAD CUI: 4358231 | 47,348 | — | — | 47,348 | 2.1% | 0.1% | 13 | 2018–2022 |
| AQUATIM SA CUI: 3041480 | 44,941 | — | — | 44,941 | 2.0% | 0.0% | 15 | 2018–2023 |
| MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | — | 40,100 | — | 40,100 | 1.7% | 0.1% | 2 | 2018 |
| LICEUL TEORETIC NIKOLAUS LENAU CUI: 2806282 | 38,482 | — | — | 38,482 | 1.7% | 1.4% | 8 | 2018–2026 |
| CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 30,490 | — | — | 30,490 | 1.3% | 0.1% | 2 | 2018–2019 |
| CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 | 27,521 | — | — | 27,521 | 1.2% | 0.1% | 3 | 2019 |
| JUDETUL CARAS-SEVERIN CUI: 3227890 | 26,415 | — | — | 26,415 | 1.2% | 0.0% | 2 | 2018–2019 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | 25,000 | — | — | 25,000 | 1.1% | 0.0% | 1 | 2022 |
| UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 23,300 | — | — | 23,300 | 1.0% | 0.0% | 11 | 2018 |
| SCOALA GIMNAZIALA CUI: 29084743 | 23,008 | — | — | 23,008 | 1.0% | 0.7% | 8 | 2018–2025 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 18,299 | — | — | 18,299 | 0.8% | 0.0% | 7 | 2019–2021 |
| COMUNA CARPINIS CUI: 5286800 | 16,800 | — | — | 16,800 | 0.7% | 0.0% | 1 | 2019 |
| JUDETUL SUCEAVA CUI: 4244512 | 16,500 | — | — | 16,500 | 0.7% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA39901294 | GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 | 22458000-5 | 26.02.2026 | 3,105 |
| Contract object: chitantier a6 personalizat | ||||
| DA39703840 | LICEUL TEORETIC NIKOLAUS LENAU CUI: 2806282 | 22458000-5 | 23.01.2026 | 536 |
| Contract object: catalog invatamant liceal | ||||
| DA39113318 | GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 | 22458000-5 | 21.10.2025 | 3,505 |
| Contract object: chitantier a6 personalizat | ||||
| DA38947859 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 79823000-9 | 25.09.2025 | 17,372 |
| Contract object: albume timisoara r 5260-25.09.2025 | ||||
| DA38841796 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | 79823000-9 | 10.09.2025 | 2,635 |
| Contract object: achizitie pliante promovare patrimoniu muzeal | ||||
| DA38837342 | SCOALA GIMNAZIALA CUI: 29084743 | 22458000-5 | 10.09.2025 | 4,464 |
| Contract object: pachet scolar | ||||
| DA38811078 | COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 | 22815000-6 | 05.09.2025 | 1,791 |
| Contract object: directa | ||||
| DA38744203 | COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 | 22458000-5 | 27.08.2025 | 784 |
| Contract object: registre | ||||
| DA38091297 | GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 | 22458000-5 | 13.05.2025 | 1,553 |
| Contract object: chitantier a6 personalizat | ||||
| DA37733478 | GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 | 22213000-6 | 27.03.2025 | 615 |
| Contract object: revista copii si lumea cartilor nr. 7 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2096131 | ORASUL JIMBOLIA CUI: 2502763 | 30199792-8 | 19.01.2024 | 1,210 |
| Contract object: pachet agenda+calendar | ||||
| DAN2062169 | ORASUL JIMBOLIA CUI: 2502763 | 22819000-4 | 08.12.2023 | 8,068 |
| Contract object: pachet agenda+calendar 2024 | ||||
| DAN2051289 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22819000-4 | 22.11.2023 | 21,033 |
| Contract object: achizitionare agende si calendare personalizate | ||||
| DAN1804679 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22819000-4 | 29.11.2022 | 22,108 |
| Contract object: agende si calendare personalizate | ||||
| DAN1788831 | ORASUL JIMBOLIA CUI: 2502763 | 22462000-6 | 03.11.2022 | 672 |
| Contract object: realizare de afise si flyere pentru festivalul de rock -borders off rock- | ||||
| DAN1716513 | ORASUL JIMBOLIA CUI: 2502763 | 79823000-9 | 07.07.2022 | 4,287 |
| Contract object: tiparire carte-cei 7 din jimbolia | ||||
| DAN1704578 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | 79823000-9 | 22.06.2022 | 1,059 |
| Contract object: servicii de tiparire si de livrare diplome pentru concursul national: 1 iunie -bucuria copiilor | ||||
| DAN1590902 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22819000-4 | 23.12.2021 | 21,240 |
| Contract object: achizitionare agende si calendare personalizate | ||||
| DAN1440712 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | 22000000-0 | 30.03.2021 | 798 |
| Contract object: imprimante tipizate | ||||
| DAN1412953 | ORASUL JIMBOLIA CUI: 2502763 | 79800000-2 | 29.01.2021 | 1,500 |
| Contract object: tipizate pentru centrul de vaccinare jimbolia | ||||
- 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/2489281/api/v1/suppliers/2489281/revenue/api/v1/suppliers/2489281/scores/api/v1/suppliers/2489281/benchmarks/api/v1/red-flags/by-supplier/2489281/api/v1/suppliers/2489281/years/api/v1/suppliers/2489281/cpv/api/v1/suppliers/2489281/clients/api/v1/suppliers/2489281/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders