Total revenue
1.95 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
1.49 Mn.
219 purchases
Offline purchases
157,477 RON
7 purchases
Tenders
310,929 RON
2 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
54.1%
Main client: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA
National median: 30.2%
Ranked 6,787 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 14; the other 2 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 |
|---|---|---|---|---|
| DA41286245 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 50800000-3 | 29.09.2026 | 23,817 |
| Contract object: servicii trecere instalatie climatizare in modul cald | ||||
| DA41275727 | TRIBUNALUL TIMIS CUI: 2487620 | 50800000-3 | 28.09.2026 | 900 |
| Contract object: serviciu interventie - verificare pentru close control pentru tribunalul timis | ||||
| DA41275788 | TRIBUNALUL TIMIS CUI: 2487620 | 50800000-3 | 28.09.2026 | 481 |
| Contract object: interventie aparat aer conditionat 24000 btu cu incarcare freon la sala servere tribunalul timis | ||||
| DA41275117 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | 98300000-6 | 28.09.2026 | 1,200 |
| Contract object: manopera montat ac cu traseu frigorific si material marunt inclus | ||||
| DA41267236 | UNITATEA MILITARA 02558 CUI: 4269134 | 98300000-6 | 25.09.2026 | 14,025 |
| Contract object: servicii de instalare de echipament de aer conditionat | ||||
| DA41172368 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | 50800000-3 | 14.09.2026 | 570 |
| Contract object: serviciu verificare si curatare aparate aer conditionat | ||||
| DA41172240 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | 50800000-3 | 14.09.2026 | 780 |
| Contract object: serviciu verificare si completare cu freon pentru aparate aer conditionat | ||||
| DA41158689 | TRIBUNALUL TIMIS CUI: 2487620 | 50800000-3 | 11.09.2026 | 320 |
| Contract object: interventie aparat aer conditionat la sala 165 tribunalul timis | ||||
| DA41098187 | UNITATEA MILITARA 01221 CUI: 26382613 | 50800000-3 | 02.09.2026 | 1,170 |
| Contract object: serviciu verificare si completare cu freon pentru aparate aer conditionat 9000-12000 btu um01218 | ||||
| DA41074170 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 39717200-3 | 31.08.2026 | 7,101 |
| Contract object: aparate aer conditionat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2343166 | COMUNA VALCANI CUI: 17513000 | 39160000-1 | 19.12.2024 | 97,256 |
| Contract object: achizitia de mobilier scolar (catedra si scaun 4 buc., pupitre individuale cu scanue pt elevi 64 buc., cuiere 8 buc., tabla magnetica 8 buc., dulapuri individuale elevi 20 buc., dulap materiale didactice 4 buc, suport prezentare planse 8 buc.) in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale valcani, jud timis , finantat prin pnrr, componenta c15, investitia 11 | ||||
| DAN2023006 | TRIBUNALUL TIMIS CUI: 2487620 | 50730000-1 | 16.10.2023 | 2,972 |
| Contract object: interventii aparate de aer conditionat conform contract | ||||
| DAN1821288 | UM 0805 TIMISOARA CUI: 34560827 | 42510000-4 | 23.12.2022 | 37,800 |
| Contract object: echipament climatizare | ||||
| DAN1594211 | UM 0805 TIMISOARA CUI: 34560827 | 42510000-4 | 28.12.2021 | 4,082 |
| Contract object: aparate de aer conditionat | ||||
| DAN1394252 | UM 0805 TIMISOARA CUI: 34560827 | 42510000-4 | 31.12.2020 | 12,246 |
| Contract object: echipament aer conditionat | ||||
| DAN1141272 | TRIBUNALUL TIMIS CUI: 2487620 | 50730000-1 | 08.08.2019 | 1,100 |
| Contract object: achizitie servicii instalare aparat aer conditionat tribunalul timis si jud timisoara | ||||
| DAN1108344 | TRIBUNALUL TIMIS CUI: 2487620 | 39717200-3 | 29.05.2019 | 2,021 |
| Contract object: instalatie climatizare gree 12000 btu pt jud timisoara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126068 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 39717200-3 | 02.10.2025 | 144,387 |
| Contract object: aparate de aer conditionat | ||||
| SCNA1073814 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 39717200-3 | 01.08.2022 | 194,600 |
| Contract object: achizitia de 48 aparate de aer conditionat(inverter) cu montaj inclus | ||||
- 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/27742273/api/v1/suppliers/27742273/revenue/api/v1/suppliers/27742273/scores/api/v1/suppliers/27742273/benchmarks/api/v1/red-flags/by-supplier/27742273/api/v1/suppliers/27742273/years/api/v1/suppliers/27742273/cpv/api/v1/suppliers/27742273/clients/api/v1/suppliers/27742273/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders