Total revenue
11.59 Mn.
152 client authorities · paid between 2018 and 2026
Direct purchases
4.17 Mn.
1,252 purchases
Offline purchases
510,279 RON
182 purchases
Tenders
6.91 Mn.
43 contracts
Won without competition
43.4%
8 of 15 lots
National rate: 34.3%
Ranked 5,088 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
22.2%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS
National median: 30.2%
Ranked 28,895 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 19; the other 7 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.
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 |
|---|---|---|---|---|---|
| VERTISA ENVIROMENTAL SRL CUI: 38486081 | 12 | 207,144 | 414,293 | 1 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41254418 | SPITALUL ORASENESC FAGET CUI: 4663456 | 44613800-8 | 28.09.2026 | 1,500 |
| Contract object: recipienti 5 litri | ||||
| DA41249528 | LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 | 90513300-9 | 23.09.2026 | 348 |
| Contract object: servicii de eliminare deseuri textile din casari | ||||
| DA41225088 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | 98371120-1 | 21.09.2026 | 300 |
| Contract object: servicii de preluare, incinerare deseuri medicale de la cab scolare, crese, jud tm | ||||
| DA41222762 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 90523000-9 | 21.09.2026 | 3,999 |
| Contract object: servicii de colectare, transport si eliminare deseuri de laborator | ||||
| DA41213946 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 90524400-0 | 18.09.2026 | 15,950 |
| Contract object: servicii de colectare,transport si eliminare deseuri medicale | ||||
| DA41211215 | COLEGIUL ECONOMIC FSNITTI CUI: 4605560 | 90523000-9 | 18.09.2026 | 1,700 |
| Contract object: servicii de eliminare a deseurilor toxice, cu exceptia deseurilor radioactive si a solurilor contami | ||||
| DA41203849 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 34928480-6 | 17.09.2026 | 650 |
| Contract object: recipient deseuri lichide 5 l | ||||
| DA41167555 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 34928480-6 | 14.09.2026 | 2,100 |
| Contract object: saci si recipiente deseuri medicale | ||||
| DA41133612 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | 44613800-8 | 08.09.2026 | 1,040 |
| Contract object: recipienti pp 50 litri | ||||
| DA41133561 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | 98371120-1 | 08.09.2026 | 46 |
| Contract object: servicii de preluare, transport si incinerare crotalii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868447 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 90520000-8 | 30.09.2026 | 54,654 |
| Contract object: servicii de colectare deseuri chimice periculoase | ||||
| DAN2839449 | INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 | 90524000-6 | 25.08.2026 | 2,431 |
| Contract object: servicii preluare deseuri medicale pt incinerare | ||||
| DAN2838235 | INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 | 90524000-6 | 24.08.2026 | 891 |
| Contract object: servicii de preluare pt incinerare deseuri medicale | ||||
| DAN2836515 | INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 | 90524000-6 | 20.08.2026 | 2,321 |
| Contract object: servicii de preluare pt incinerare deseuri medicale | ||||
| DAN2825711 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 90524400-0 | 06.08.2026 | 2,757 |
| Contract object: servicii de colectare deseuri medicale | ||||
| DAN2812689 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 90520000-8 | 20.07.2026 | 1,664 |
| Contract object: servicii privind colectarea deseurilor periculoase | ||||
| DAN2802325 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 90524400-0 | 08.07.2026 | 3,160 |
| Contract object: servicii de preluare deseuri medicale | ||||
| DAN2788177 | INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 | 90524000-6 | 24.06.2026 | 1,559 |
| Contract object: servicii de preluare pt incinerare deseuri medicale | ||||
| DAN2783423 | INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 | 90524000-6 | 18.06.2026 | 1,183 |
| Contract object: servicii de preluare pt incinerare deseuri medicale | ||||
| DAN2782308 | INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 | 90524000-6 | 17.06.2026 | 2,282 |
| Contract object: servicii de preluare pt incinerare deseuri medicale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174430 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 90524400-0 | 16.09.2026 | 266,928 |
| Contract object: servicii de colectare, transport si eliminare finala prin incinerare deseuri medicale | ||||
| CAN1150238 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 90524400-0 | 08.07.2026 | 414,293 |
| Contract object: acord cadru prestari servicii de colectare, de transport si de eliminare a deseurilor spitalicesti | ||||
| CAN1169458 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | 90524400-0 | 10.06.2026 | 135,000 |
| Contract object: negociere 1/ 2026 servicii de colectare, transport si neutralizare/ eliminare a deseurilor medicale periculoase/ infectioase | ||||
| SCNA1133687 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 90524400-0 | 04.06.2026 | 241,897 |
| Contract object: servicii de colectare, transport, si eliminare deseuri spitalicesti si deseuri nepericuloase- cod cpv 90524400-0 | ||||
| SCNA1133359 | AQUATIM SA CUI: 3041480 | 90513500-1 | 25.05.2026 | 366,439 |
| Contract object: colectare, transport, depozitare intermediara si eliminare finala a grasimilor si a amestecurilor de grasimi si uleiuri minerale din cadrul statiilor de epurare ale aquatim s.a. | ||||
| CAN1168098 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 90524400-0 | 19.05.2026 | 355,904 |
| Contract object: servicii de colectare ,transport si eliminare finala prin incinerare deseuri medicale | ||||
| CAN1161715 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 90524400-0 | 26.01.2026 | 237,712 |
| Contract object: servicii de incinerare deseuri medicale | ||||
| SCNA1123707 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 90524400-0 | 22.01.2026 | 355,795 |
| Contract object: servicii de colectare, transport, si eliminare deseuri spitalicesti si deseuri nepericuloase- cod cpv 90524400-0 | ||||
| CAN1156572 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 90524400-0 | 29.10.2025 | 118,856 |
| Contract object: servicii de incinerare deseuri medicale | ||||
| CAN1140248 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 90524400-0 | 14.01.2025 | 522,000 |
| Contract object: contract servicii de colectare, de transport si de eliminare a deseurilor periculoase | ||||
- 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/30428603/api/v1/suppliers/30428603/revenue/api/v1/suppliers/30428603/scores/api/v1/suppliers/30428603/benchmarks/api/v1/red-flags/by-supplier/30428603/api/v1/suppliers/30428603/years/api/v1/suppliers/30428603/cpv/api/v1/suppliers/30428603/clients/api/v1/suppliers/30428603/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders