Total revenue
3.74 Mn.
44 client authorities · paid between 2018 and 2026
Direct purchases
2.78 Mn.
225 purchases
Offline purchases
103,185 RON
17 purchases
Tenders
857,526 RON
3 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
28.8%
Main client: PENITENCIARUL TIMISOARA
National median: 30.2%
Ranked 22,221 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 29; the other 17 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 |
|---|---|---|---|---|---|---|---|---|
| PENITENCIARUL TIMISOARA CUI: 4269126 | 857,188 | 56,161 | 164,526 | 1,077,875 | 28.8% | 1.1% | 158 | 2018–2026 |
| REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | — | — | 693,000 | 693,000 | 18.5% | 0.4% | 1 | 2023 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 218,628 | — | — | 218,628 | 5.8% | 0.1% | 9 | 2021–2026 |
| COMUNA LELESE CUI: 4633340 | 173,973 | — | — | 173,973 | 4.7% | 0.6% | 1 | 2024 |
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR CUI: 10156350 | 161,030 | — | — | 161,030 | 4.3% | 3.8% | 2 | 2018–2019 |
| COMUNA SARMIZEGETUSA CUI: 4633293 | 158,995 | — | — | 158,995 | 4.3% | 0.6% | 1 | 2024 |
| COMUNA BRETEA ROMANA CUI: 4521443 | 148,100 | — | — | 148,100 | 4.0% | 0.2% | 1 | 2023 |
| COMUNA CRICIOVA CUI: 4357937 | 139,500 | — | — | 139,500 | 3.7% | 0.5% | 1 | 2024 |
| COMUNA CICLOVA ROMANA CUI: 3227688 | 135,167 | — | — | 135,167 | 3.6% | 0.3% | 1 | 2025 |
| COMUNA SACU CUI: 3227181 | 133,405 | — | — | 133,405 | 3.6% | 0.8% | 1 | 2024 |
| COMUNA BALINT CUI: 4357970 | 113,188 | — | — | 113,188 | 3.0% | 0.5% | 3 | 2024 |
| COMUNA VETEL CUI: 4374105 | 100,822 | — | — | 100,822 | 2.7% | 0.2% | 1 | 2020 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 95,592 | 118 | — | 95,710 | 2.6% | 0.0% | 5 | 2018–2025 |
| ORASUL RECAS CUI: 2512589 | 76,000 | — | — | 76,000 | 2.0% | 0.1% | 1 | 2023 |
| PENITENCIARUL ORADEA CUI: 23782682 | 60,386 | — | — | 60,386 | 1.6% | 0.4% | 1 | 2022 |
| INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 | 55,281 | — | — | 55,281 | 1.5% | 0.1% | 2 | 2026 |
| SCOALA GIMNAZIALA NR24 CUI: 29144276 | 30,252 | — | — | 30,252 | 0.8% | 0.7% | 1 | 2025 |
| UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 23,793 | — | — | 23,793 | 0.6% | 0.0% | 2 | 2019 |
| BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 | 22,269 | — | — | 22,269 | 0.6% | 0.5% | 1 | 2020 |
| ORASUL ANINA CUI: 3227912 | — | 20,786 | — | 20,786 | 0.6% | 0.0% | 7 | 2023–2026 |
| STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | 18,595 | — | — | 18,595 | 0.5% | 0.0% | 1 | 2025 |
| PENITENCIARUL ARAD CUI: 3678181 | 5,532 | 11,691 | — | 17,223 | 0.5% | 0.0% | 6 | 2018–2020 |
| COMUNA GHIZELA CUI: 4357880 | — | 14,429 | — | 14,429 | 0.4% | 0.0% | 1 | 2024 |
| PENITENCIARUL MARGINENI CUI: 4280248 | 9,262 | — | — | 9,262 | 0.3% | 0.0% | 4 | 2018–2023 |
| STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 | 9,143 | — | — | 9,143 | 0.2% | 0.1% | 10 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA40743243 | PENITENCIARUL TIMISOARA CUI: 4269126 | 03111000-2 | 02.07.2026 | 261 |
| Contract object: varza bucharest 10.000 sem | ||||
| DA40532121 | PENITENCIARUL TIMISOARA CUI: 4269126 | 50000000-5 | 08.06.2026 | 701 |
| Contract object: reparatii conform deviz | ||||
| DA40532336 | PENITENCIARUL TIMISOARA CUI: 4269126 | 43323000-3 | 03.06.2026 | 66 |
| Contract object: garnitura robinet banda picurare | ||||
| DA40343580 | MUNICIPIUL LUGOJ CUI: 4527381 | 50110000-9 | 11.05.2026 | 4,822 |
| Contract object: reparatii tractor kukje branson5025c | ||||
| DA40286508 | INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 | 16000000-5 | 30.04.2026 | 38,752 |
| Contract object: prasitoare cu fertilizare bufer, 7 randuri, serie: mhm7 | ||||
| DA40279852 | INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 | 16000000-5 | 29.04.2026 | 16,529 |
| Contract object: freza de sol, model srt-6.5/1000 (rp 195) | ||||
| DA40273310 | PENITENCIARUL TIMISOARA CUI: 4269126 | 50000000-5 | 29.04.2026 | 1,449 |
| Contract object: reparatii conform deviz | ||||
| DA40039077 | PENITENCIARUL TIMISOARA CUI: 4269126 | 16800000-3 | 20.03.2026 | 2,018 |
| Contract object: deviz piese | ||||
| DA39958172 | PENITENCIARUL TIMISOARA CUI: 4269126 | 03111000-2 | 09.03.2026 | 1,080 |
| Contract object: arpagic stuttgarter 8-16 | ||||
| DA39927137 | PENITENCIARUL TIMISOARA CUI: 4269126 | 50100000-6 | 04.03.2026 | 1,936 |
| Contract object: revizie tractor farmtrac | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2787789 | ORASUL ANINA CUI: 3227912 | 09112200-9 | 24.06.2026 | 5,372 |
| Contract object: turba ph 5.8-50 saci 210l | ||||
| DAN2630838 | ORASUL ANINA CUI: 3227912 | 14212410-7 | 16.12.2025 | 5,579 |
| Contract object: turba jiffy 210l | ||||
| DAN2535755 | PENITENCIARUL TIMISOARA CUI: 4269126 | 24450000-3 | 27.08.2025 | 147 |
| Contract object: insecticid pentru plante 140 gr | ||||
| DAN2409224 | ORASUL ANINA CUI: 3227912 | 24454000-1 | 20.03.2025 | 37 |
| Contract object: stabilan 1l | ||||
| DAN2409221 | ORASUL ANINA CUI: 3227912 | 14212410-7 | 20.03.2025 | 3,403 |
| Contract object: turba kekila 280l | ||||
| DAN2323250 | COMUNA GHIZELA CUI: 4357880 | 42113172-0 | 28.11.2024 | 14,429 |
| Contract object: achizitie lama de zapada | ||||
| DAN2124999 | ORASUL ANINA CUI: 3227912 | 03110000-5 | 04.03.2024 | 98 |
| Contract object: turba m-peat mps1 270l-1 buc | ||||
| DAN2123017 | ORASUL ANINA CUI: 3227912 | 03110000-5 | 29.02.2024 | 3,146 |
| Contract object: turba m-peat mps1 270lx32 buc -functionare sera | ||||
| DAN1993736 | PENITENCIARUL TIMISOARA CUI: 4269126 | 16700000-2 | 06.09.2023 | 50,743 |
| Contract object: tractor dotat cu plug | ||||
| DAN1992646 | PENITENCIARUL TIMISOARA CUI: 4269126 | 34913000-0 | 05.09.2023 | 106 |
| Contract object: surub cardan | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1082491 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | 16710000-5 | 02.02.2023 | 693,000 |
| Contract object: echipament pentru intretinerea suprafetelor inierbate | ||||
| SCNA1044314 | PENITENCIARUL TIMISOARA CUI: 4269126 | 16000000-5 | 19.10.2020 | 393,379 |
| Contract object: utilaje agricole | ||||
- 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/29311153/api/v1/suppliers/29311153/revenue/api/v1/suppliers/29311153/scores/api/v1/suppliers/29311153/benchmarks/api/v1/red-flags/by-supplier/29311153/api/v1/suppliers/29311153/years/api/v1/suppliers/29311153/cpv/api/v1/suppliers/29311153/clients/api/v1/suppliers/29311153/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders