Total revenue
22.77 Mn.
7 client authorities · paid between 2018 and 2026
Direct purchases
2.34 Mn.
24 purchases
Offline purchases
2.01 Mn.
24 purchases
Tenders
18.42 Mn.
7 contracts
Won without competition
65.5%
3 of 7 lots
National rate: 34.3%
Ranked 3,176 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 7 largest CPV groups, out of 7; the other 0 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 DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | 792,275 | — | 12,197,249 | 12,989,524 | 57.1% | 21.0% | 10 | 2025–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 1,164,906 | 2,009,878 | — | 3,174,784 | 14.0% | 0.3% | 38 | 2018–2026 |
| COMUNA GIULVAZ CUI: 5313386 | — | — | 2,011,476 | 2,011,476 | 8.8% | 5.1% | 1 | 2021 |
| SPITALUL ORASENESC DETA CUI: 2503408 | — | — | 1,760,860 | 1,760,860 | 7.7% | 5.0% | 1 | 2025 |
| COMUNA LENAUHEIM CUI: 4483692 | — | — | 1,732,000 | 1,732,000 | 7.6% | 2.1% | 1 | 2020 |
| COMUNA PADURENI CUI: 16414785 | 78,843 | — | 718,610 | 797,453 | 3.5% | 2.7% | 2 | 2019–2020 |
| PIETE SA CUI: 2487361 | 299,802 | — | — | 299,802 | 1.3% | 2.1% | 2 | 2024 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| JDA CONSULT SRL CUI: 28272390 | 1 | 4,849,773 | 9,699,546 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41238657 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | 45453000-7 | 22.09.2026 | 157,278 |
| Contract object: amenajare grupuri sanitare pavilion 25 | ||||
| DA41010450 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | 45453000-7 | 18.08.2026 | 157,278 |
| Contract object: amenajare grup sanitar pavilion c11 | ||||
| DA40835878 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | 45233222-1 | 16.07.2026 | 126,000 |
| Contract object: turnare+pavare platou si alei pietonale-300mp in incinta spitalului de psihiatrie jebe | ||||
| DA39923579 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | 45453100-8 | 02.03.2026 | 11,220 |
| Contract object: reparatii pardoseli pavilion 13 | ||||
| DA39712920 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | 44316300-1 | 26.01.2026 | 162,700 |
| Contract object: gratii metalice ferestre | ||||
| DA39595975 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | 45000000-7 | 22.12.2025 | 80,000 |
| Contract object: platforma betonata capela | ||||
| DA37683745 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | 45321000-3 | 18.03.2025 | 97,799 |
| Contract object: lucrari de termoizolare pavilion 31 | ||||
| DA36885187 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 45215100-8 | 08.11.2024 | 37,357 |
| Contract object: lucrari de reparatii laborator anatomie patologica | ||||
| DA36064557 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 45453000-7 | 04.07.2024 | 105,901 |
| Contract object: lucrari de amenajare spatii laborator central scjupbt | ||||
| DA35870791 | PIETE SA CUI: 2487361 | 45453100-8 | 04.06.2024 | 35,802 |
| Contract object: reabilitatre interioara piata doina | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2807501 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 45453000-7 | 14.07.2026 | 177,862 |
| Contract object: lucrari de reparatii in vederea aplicarii covor pvc | ||||
| DAN1390053 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 45453100-8 | 29.12.2020 | 83,058 |
| Contract object: lucrari de reparatii sectia cardiologie | ||||
| DAN1389975 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 45453000-7 | 29.12.2020 | 124,319 |
| Contract object: lucrari de reparatii sectia chirurgie 2 | ||||
| DAN1386979 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 45453000-7 | 22.12.2020 | 71,779 |
| Contract object: lucrari de reparatii camera de garda asistente ati, magazie subsol ati | ||||
| DAN1386978 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 45432130-4 | 22.12.2020 | 71,865 |
| Contract object: refacere trepte intrare - travertin tip granit 40x40x3 cm | ||||
| DAN1386963 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 45450000-6 | 22.12.2020 | 68,702 |
| Contract object: lucrari de amenajare cabinet neurochirurgie pentru echipament nou | ||||
| DAN1351259 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 45453100-8 | 13.10.2020 | 92,965 |
| Contract object: lucrari de reparatii camera de garda - clinica de psihiatrie | ||||
| DAN1351188 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 45453100-8 | 13.10.2020 | 53,189 |
| Contract object: lucrari de amenajare spatiu administrativ subsol (fost atelier instalatori) | ||||
| DAN1176005 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 45432110-8 | 25.10.2019 | 107,965 |
| Contract object: lucrari de reparatii sectia diabet | ||||
| DAN1151717 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 45453100-8 | 10.09.2019 | 103,468 |
| Contract object: lucrari de reparatii interioare si instalatii demisol corpuri cladire a,b,d | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137463 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | 45453000-7 | 28.09.2026 | 6,492,476 |
| Contract object: reparatii, amenajari interioare, inlocuire acoperisuri si reparatii fatade la pavilioanele din incinta spitaului de psihiatrie si masuri de siguranta jebel, in anul 2026 | ||||
| SCNA1135135 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | 45215100-8 | 20.07.2026 | 9,699,546 |
| Contract object: imbunatatirea accesabilitatii si a eficacitatii serviciilor de ingrijire paliativa in cadrul spitalului de psihiatrie si masuri de siguranta jebel | ||||
| CAN1158873 | SPITALUL ORASENESC DETA CUI: 2503408 | 33100000-1 | 09.12.2025 | 1,987,937 |
| Contract object: furnizare echipamente medicale in cadrul proiectului ,,investitii in echipamente si materiale destinate reducerii riscului de infectii nosocomiale la spitalul orasenesc deta - loturi anulate (lot 5, lot 14 si lot 19) | ||||
| SCNA1116560 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | 45321000-3 | 27.01.2025 | 855,000 |
| Contract object: reparatii fatade la pavilioanele din incinta spitalului de psihiatrie si pentru masuri de siguranta jebel | ||||
| SCNA1053320 | COMUNA GIULVAZ CUI: 5313386 | 45210000-2 | 03.06.2021 | 2,011,476 |
| Contract object: executie de lucrari de realizare gradinita cu program prelungit in localitatea giulvaz, comuna giulvaz, judetul timis | ||||
| SCNA1036588 | COMUNA LENAUHEIM CUI: 4483692 | 45210000-2 | 08.05.2020 | 1,732,000 |
| Contract object: proiectare si executie lucrari pentru investitia: modernizare si dotare camin cultual in localitatea grabat, comuna lenauheim, judetul timis | ||||
| SCNA1027316 | COMUNA PADURENI CUI: 16414785 | 45210000-2 | 14.11.2019 | 718,610 |
| Contract object: executie de lucrari de modernizare in comuna padureni, judetul timis, in cadrul proiectului modernizare casa nationala padureni | ||||
- 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/29920989/api/v1/suppliers/29920989/revenue/api/v1/suppliers/29920989/scores/api/v1/suppliers/29920989/benchmarks/api/v1/red-flags/by-supplier/29920989/api/v1/suppliers/29920989/years/api/v1/suppliers/29920989/cpv/api/v1/suppliers/29920989/clients/api/v1/suppliers/29920989/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders