Total revenue
1.15 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
1.13 Mn.
327 purchases
Offline purchases
23,339 RON
3 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
20.4%
Main client: SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA
National median: 30.2%
Ranked 30,775 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 12 largest CPV groups, out of 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 234,175 | — | — | 234,175 | 20.4% | 0.1% | 76 | 2018–2022 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 135,553 | — | — | 135,553 | 11.8% | 0.0% | 6 | 2019–2025 |
| LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 | 106,183 | — | — | 106,183 | 9.2% | 1.8% | 22 | 2018–2023 |
| LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 | 91,515 | — | — | 91,515 | 8.0% | 2.0% | 40 | 2018–2026 |
| SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 | 58,365 | — | — | 58,365 | 5.1% | 1.3% | 22 | 2019–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR 53 TIMISOARA CUI: 29161900 | 58,091 | — | — | 58,091 | 5.1% | 7.2% | 25 | 2019–2026 |
| LICEUL TEHNOLOGIC AZUR CUI: 4358070 | 43,387 | — | — | 43,387 | 3.8% | 1.2% | 19 | 2018–2026 |
| SCOALA GIMNAZIALA NR 15 CUI: 29110915 | 37,078 | — | — | 37,078 | 3.2% | 1.6% | 12 | 2020–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR2 TIMISOARA CUI: 29152503 | 36,583 | — | — | 36,583 | 3.2% | 2.5% | 13 | 2019–2024 |
| TEATRUL PENTRU COPII SI TINERET MERLIN TIMISOARA CUI: 4269096 | 35,774 | — | — | 35,774 | 3.1% | 0.9% | 8 | 2019–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 | 31,030 | — | — | 31,030 | 2.7% | 0.6% | 14 | 2021–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR36 TIMISOARA CUI: 29126970 | 29,988 | — | — | 29,988 | 2.6% | 1.6% | 12 | 2022–2026 |
| LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 | 29,667 | — | — | 29,667 | 2.6% | 1.1% | 5 | 2019–2022 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 29,117 | — | — | 29,117 | 2.5% | 0.0% | 2 | 2020 |
| LICEUL DE ARTE PLASTICE CUI: 12904121 | 28,180 | — | — | 28,180 | 2.5% | 1.1% | 9 | 2021–2024 |
| COMUNA ESELNITA CUI: 4337301 | 27,000 | — | — | 27,000 | 2.4% | 0.1% | 1 | 2026 |
| PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 | 24,500 | — | — | 24,500 | 2.1% | 0.5% | 1 | 2026 |
| MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | — | 22,500 | — | 22,500 | 2.0% | 0.2% | 1 | 2026 |
| SCOALA GIMNAZIALA NR18 TIMISOARA CUI: 25441762 | 21,484 | — | — | 21,484 | 1.9% | 1.1% | 1 | 2021 |
| UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 | 15,829 | — | — | 15,829 | 1.4% | 0.1% | 9 | 2019–2023 |
| LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | 14,656 | 636 | — | 15,292 | 1.3% | 0.3% | 8 | 2023–2026 |
| UNITATEA MILITARA NR0520 CUI: 4358096 | 8,300 | 203 | — | 8,503 | 0.7% | 0.1% | 2 | 2019–2025 |
| LICEUL DE ARTA ION VIDU CUI: 4790964 | 5,475 | — | — | 5,475 | 0.5% | 0.1% | 4 | 2025–2026 |
| MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 5,000 | — | — | 5,000 | 0.4% | 0.0% | 3 | 2024–2025 |
| CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 4,800 | — | — | 4,800 | 0.4% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41301102 | GRADINITA CU PROGRAM PRELUNGIT NR36 TIMISOARA CUI: 29126970 | 50324100-3 | 30.09.2026 | 1,600 |
| Contract object: 50324100-3 servicii de intretinere a sistemelor (rev.2) | ||||
| DA41233342 | COMUNA ESELNITA CUI: 4337301 | 79930000-2 | 22.09.2026 | 27,000 |
| Contract object: servicii de intocmire a documentatiei tehnice in vederea solicitarii autorizatiei de securitate la i | ||||
| DA41226108 | LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 | 50610000-4 | 21.09.2026 | 400 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate (rev.2) | ||||
| DA41162164 | GRADINITA CU PROGRAM PRELUNGIT NR 53 TIMISOARA CUI: 29161900 | 50610000-4 | 11.09.2026 | 730 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate (rev.2) | ||||
| DA41155120 | SCOALA GIMNAZIALA NR 15 CUI: 29110915 | 50610000-4 | 10.09.2026 | 260 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||
| DA41103762 | LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 | 50610000-4 | 04.09.2026 | 826 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate (rev.2) | ||||
| DA41103358 | LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 | 50324100-3 | 03.09.2026 | 679 |
| Contract object: mentenanta sisteme de securitate | ||||
| DA41094621 | GRADINITA CU PROGRAM PRELUNGIT NR 53 TIMISOARA CUI: 29161900 | 50610000-4 | 02.09.2026 | 160 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate (rev.2) | ||||
| DA41094983 | GRADINITA CU PROGRAM PRELUNGIT NR 53 TIMISOARA CUI: 29161900 | 50324100-3 | 02.09.2026 | 8,544 |
| Contract object: mentenanta sisteme de securitate | ||||
| DA41065385 | SCOALA GIMNAZIALA NR 15 CUI: 29110915 | 50324100-3 | 27.08.2026 | 737 |
| Contract object: mentenanta sisteme de securitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2765653 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | 50800000-3 | 27.05.2026 | 22,500 |
| Contract object: servicii de mentenanta preventiva si corectiva pentru instalatiile de stingere cu gaz inergen, sistemul de detectie si alarmare la incendiu, la cladirea istorie-arheologie (mentenanta la sistemul control acces), cladirea extindere-istorie, sectia etnografie, sectia stiintele naturii si magazinul de antichitati (pentru cele doua cladiri, mentenanta se va face numai pentru sistemul de detectie si alarmare la incendiu, a muzeului olteniei craiova | ||||
| DAN2340246 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | 50610000-4 | 17.12.2024 | 636 |
| Contract object: interventie sistem cctv | ||||
| DAN1209200 | UNITATEA MILITARA NR0520 CUI: 4358096 | 31610000-5 | 30.12.2019 | 203 |
| Contract object: reparatii automatizare poarta acces | ||||
- 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/28050084/api/v1/suppliers/28050084/revenue/api/v1/suppliers/28050084/scores/api/v1/suppliers/28050084/benchmarks/api/v1/red-flags/by-supplier/28050084/api/v1/suppliers/28050084/years/api/v1/suppliers/28050084/cpv/api/v1/suppliers/28050084/clients/api/v1/suppliers/28050084/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders