Total revenue
1.84 Mn.
19 client authorities · paid between 2021 and 2026
Direct purchases
1.81 Mn.
246 purchases
Offline purchases
29,291 RON
13 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
20.0%
Main client: SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA
National median: 30.2%
Ranked 31,174 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 367,278 | — | — | 367,278 | 20.0% | 0.1% | 3 | 2022–2025 |
| SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 341,724 | — | — | 341,724 | 18.6% | 0.5% | 13 | 2021–2026 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 294,015 | — | — | 294,015 | 16.0% | 0.2% | 15 | 2022–2026 |
| CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 174,038 | 6,181 | — | 180,219 | 9.8% | 0.9% | 77 | 2021–2026 |
| SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | 155,828 | — | — | 155,828 | 8.5% | 0.5% | 12 | 2021–2024 |
| GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 149,010 | 442 | — | 149,452 | 8.1% | 0.6% | 70 | 2021–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 97,429 | 750 | — | 98,179 | 5.3% | 0.0% | 9 | 2021–2022 |
| SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 70,500 | — | — | 70,500 | 3.8% | 0.0% | 1 | 2021 |
| GOSPODARIRE URBANA SRL CUI: 27413181 | 53,172 | — | — | 53,172 | 2.9% | 0.1% | 20 | 2021–2024 |
| SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 46,135 | — | — | 46,135 | 2.5% | 0.0% | 2 | 2023–2024 |
| URBAN SA CUI: 11316859 | 25,129 | 870 | — | 25,999 | 1.4% | 0.0% | 5 | 2022–2025 |
| ORAS NADLAC CUI: 3518822 | 23,317 | — | — | 23,317 | 1.3% | 0.0% | 11 | 2021–2026 |
| ORASUL STEI CUI: 4539114 | — | 13,676 | — | 13,676 | 0.7% | 0.0% | 4 | 2022 |
| SOCIETATEA BAITA SA CUI: 14322197 | — | 7,372 | — | 7,372 | 0.4% | 0.1% | 4 | 2022 |
| SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI NADLAC CUI: 43287743 | 5,728 | — | — | 5,728 | 0.3% | 2.8% | 8 | 2022–2026 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 1,920 | — | — | 1,920 | 0.1% | 0.0% | 1 | 2026 |
| AEROPORTUL ARAD SA CUI: 5752187 | 1,173 | — | — | 1,173 | 0.1% | 0.0% | 2 | 2023 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 958 | — | — | 958 | 0.1% | 0.0% | 1 | 2021 |
| ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | 673 | — | — | 673 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41243478 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 18143000-3 | 23.09.2026 | 1,344 |
| Contract object: echipament de protectie | ||||
| DA41073432 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 18143000-3 | 31.08.2026 | 600 |
| Contract object: echipament de protectie-haina vatuita | ||||
| DA40998366 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 18143000-3 | 17.08.2026 | 566 |
| Contract object: achizitionare echipament de protectie | ||||
| DA40899861 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 18143000-3 | 28.07.2026 | 751 |
| Contract object: achizitionare echipament de protectie necesar adapostului de caini arad | ||||
| DA40855852 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 18143000-3 | 21.07.2026 | 2,122 |
| Contract object: echipament de protectie | ||||
| DA40797187 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 18143000-3 | 09.07.2026 | 1,079 |
| Contract object: achizitionare echipament de protectie | ||||
| DA40704966 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 18143000-3 | 25.06.2026 | 2,220 |
| Contract object: echipament de protectie | ||||
| DA40689885 | ORAS NADLAC CUI: 3518822 | 18333000-2 | 23.06.2026 | 780 |
| Contract object: tricou polo | ||||
| DA40689864 | ORAS NADLAC CUI: 3518822 | 79810000-5 | 23.06.2026 | 385 |
| Contract object: personalizare produse prin serigrafie | ||||
| DA40615792 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 18143000-3 | 12.06.2026 | 730 |
| Contract object: haina vatuita | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2602453 | URBAN SA CUI: 11316859 | 18143000-3 | 12.11.2025 | 870 |
| Contract object: vesta vatuita <br>marimi : m- 5 buc, l- 2 buc, xl - 2 buc, xxl - 1 buc - 10 buc x 87, 00 lei | ||||
| DAN2582702 | SOCIETATEA BAITA SA CUI: 14322197 | 18114000-1 | 21.10.2025 | 2,268 |
| Contract object: costum salopeta | ||||
| DAN2580449 | SOCIETATEA BAITA SA CUI: 14322197 | 18114000-1 | 17.10.2025 | 2,268 |
| Contract object: salopete | ||||
| DAN2580438 | SOCIETATEA BAITA SA CUI: 14322197 | 18114000-1 | 17.10.2025 | 2,268 |
| Contract object: costum salopete | ||||
| DAN2567200 | SOCIETATEA BAITA SA CUI: 14322197 | 18114000-1 | 06.10.2025 | 568 |
| Contract object: achizitie salopeta | ||||
| DAN2397950 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 18143000-3 | 05.03.2025 | 2,290 |
| Contract object: echipament protectie | ||||
| DAN2035795 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 18143000-3 | 01.11.2023 | 442 |
| Contract object: achizitionare echipament de protectie | ||||
| DAN1788479 | ORASUL STEI CUI: 4539114 | 18143000-3 | 03.11.2022 | 3,407 |
| Contract object: echipament personal - zone verzi - fata de masa-22buc, copertina-4 buc, vesta reflect-50 buc, steag ue-6 buc | ||||
| DAN1750769 | ORASUL STEI CUI: 4539114 | 35821000-5 | 08.09.2022 | 3,504 |
| Contract object: steaguri tricolor 12x1,5 m personalizat amb. promen 2 buc. x 672 = 1.344,00 lei tva.<br>copertina filigorie personalizat amb. promen 4 buc. x 252 = 1.008,00 lei tva.<br>sort hidrofobizat personalizat amb. promen 16 buc. x 72 = 1.152,00 lei tva. | ||||
| DAN1734660 | ORASUL STEI CUI: 4539114 | 18143000-3 | 05.08.2022 | 3,390 |
| Contract object: echipamente protectie pentru zone verzi, haina vatuita - 20 buc, haina protectie - 20 buc. | ||||
- 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/30268782/api/v1/suppliers/30268782/revenue/api/v1/suppliers/30268782/scores/api/v1/suppliers/30268782/benchmarks/api/v1/red-flags/by-supplier/30268782/api/v1/suppliers/30268782/years/api/v1/suppliers/30268782/cpv/api/v1/suppliers/30268782/clients/api/v1/suppliers/30268782/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders