Total revenue
4.26 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
3.34 Mn.
708 purchases
Offline purchases
928,522 RON
196 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
25.0%
Main client: SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA
National median: 30.2%
Ranked 26,048 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 15; the other 3 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 |
|---|---|---|---|---|
| DA41279993 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 22800000-8 | 29.09.2026 | 55,500 |
| Contract object: imprimate specific cf | ||||
| DA41183069 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 42512510-6 | 18.09.2026 | 2,210 |
| Contract object: registru protocol operator | ||||
| DA41179755 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 42512510-6 | 15.09.2026 | 560 |
| Contract object: registru inregistrare nasteri | ||||
| DA41179765 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 42512510-6 | 15.09.2026 | 1,360 |
| Contract object: registru consultatii | ||||
| DA41179775 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 42512510-6 | 15.09.2026 | 680 |
| Contract object: condica prezenta format mare | ||||
| DA41180304 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 42512510-6 | 15.09.2026 | 1,360 |
| Contract object: condica prezenta format mare | ||||
| DA40979765 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 42512510-6 | 13.08.2026 | 1,680 |
| Contract object: registru stupefiante | ||||
| DA40943467 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 22820000-4 | 05.08.2026 | 1,657 |
| Contract object: pachet formulare | ||||
| DA40911806 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 42512510-6 | 30.07.2026 | 3,400 |
| Contract object: registru intrare - iesire documente | ||||
| DA40845019 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 22820000-4 | 17.07.2026 | 4,780 |
| Contract object: pachet formulare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864530 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 22450000-9 | 25.09.2026 | 2,160 |
| Contract object: procese vb de constatare si sanctionare contraventii | ||||
| DAN2579057 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 22450000-9 | 16.10.2025 | 1,080 |
| Contract object: proces verbal de contraventii-1000 se | ||||
| DAN2424370 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 79342200-5 | 04.04.2025 | 6,000 |
| Contract object: servicii promovare online uvt | ||||
| DAN2415565 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 22800000-8 | 28.03.2025 | 67,000 |
| Contract object: grafic circulatie fir 1 rc arad <br>grafic circulatie fir 2 rc arad <br>grafic circulatie fir 3 rc arad <br>grafic circulatie fir 4 rc arad <br>grafic circulatie fir 1 rc deva<br>grafic circulatie fir 2 rc deva<br>grafic circulatie fir 3 rc deva<br>grafic circulatie fir 1 rrc tm<br>grafic circulatie fir 2 rrc tm<br>grafic circulatie fir 3 rrc tm<br>grafic circulatie fir 4 rrc tm | ||||
| DAN2384038 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 22450000-9 | 17.02.2025 | 2,400 |
| Contract object: proces verbal de contraventii | ||||
| DAN2370335 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 79810000-5 | 27.01.2025 | 13,500 |
| Contract object: servicii tipografice (cutii arhivare) | ||||
| DAN2254405 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | 79341000-6 | 29.08.2024 | 1,261 |
| Contract object: servicii publicitate (advertoriale) | ||||
| DAN2161740 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 22810000-1 | 16.04.2024 | 3,740 |
| Contract object: registru special de cai libere, suport imprimare hartie offset 90 gr., import superwhite, coperta carton cretat 350 gr., brosare cu termoclei, cotor detasabil, etichetare, format a4, 100 file<br>registru revizia instalatiilor, suport imprimare hartie offset 90 gr., import superwhite, coperta carton cretat 350 gr., brosare cu termoclei, cotor detasabil, etichetare, format a4, 100 file<br>registru idm dispozitor, suport imprimare hartie offset 90 gr., import superwhite, coperta carton cretat 350 gr., brosare cu termoclei, cotor detasabil, etichetare, format a4, 100 file | ||||
| DAN2161717 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 22900000-9 | 16.04.2024 | 6,500 |
| Contract object: ordin de circulatie, suport imprimare hartie offset 90 gr., import superwhite, coperta carton cretat 350 gr., brosare cu termoclei, cotor detasabil, etichetare, format a5, 100 file, numerotare | ||||
| DAN2155505 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 22810000-1 | 09.04.2024 | 492 |
| Contract object: registu de control si lucrari | ||||
- 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/2805961/api/v1/suppliers/2805961/revenue/api/v1/suppliers/2805961/scores/api/v1/suppliers/2805961/benchmarks/api/v1/red-flags/by-supplier/2805961/api/v1/suppliers/2805961/years/api/v1/suppliers/2805961/cpv/api/v1/suppliers/2805961/clients/api/v1/suppliers/2805961/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders