Total revenue
2.50 Mn.
23 client authorities · paid between 2019 and 2026
Direct purchases
2.35 Mn.
99 purchases
Offline purchases
151,277 RON
58 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
70.5%
Main client: ORASUL JIMBOLIA
National median: 30.2%
Ranked 2,859 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| ORASUL JIMBOLIA CUI: 2502763 | 1,741,343 | 20,876 | — | 1,762,219 | 70.5% | 1.3% | 64 | 2019–2026 |
| SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 258,365 | — | — | 258,365 | 10.3% | 0.5% | 3 | 2025 |
| SERVICE CONS PREST SRL CUI: 32539748 | 101,809 | 86,100 | — | 187,909 | 7.5% | 3.6% | 54 | 2022–2026 |
| COMUNA LENAUHEIM CUI: 4483692 | 92,463 | — | — | 92,463 | 3.7% | 0.1% | 3 | 2026 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | 10,000 | 38,801 | — | 48,801 | 2.0% | 0.0% | 2 | 2022–2025 |
| COMUNA TEREGOVA CUI: 3227246 | 33,000 | — | — | 33,000 | 1.3% | 0.1% | 1 | 2025 |
| COMUNA LIEBLING CUI: 4483897 | 32,540 | — | — | 32,540 | 1.3% | 0.1% | 1 | 2025 |
| COMUNA BALINT CUI: 4357970 | 18,600 | — | — | 18,600 | 0.7% | 0.1% | 5 | 2025–2026 |
| COMUNA BUCOVAT CUI: 23070129 | 11,800 | — | — | 11,800 | 0.5% | 0.0% | 6 | 2020–2026 |
| LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 | 5,760 | — | — | 5,760 | 0.2% | 0.1% | 2 | 2025 |
| SCOALA GIMNAZIALA NESTOR OPREAN NR2 SANNICOLAU MARE CUI: 29108770 | 5,598 | — | — | 5,598 | 0.2% | 0.3% | 2 | 2021–2022 |
| ORASUL BUZIAS CUI: 2502534 | 5,000 | — | — | 5,000 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA PADURENI CUI: 16414785 | 2,350 | 2,350 | — | 4,700 | 0.2% | 0.0% | 2 | 2023 |
| SCOALA GIMNAZIALA COMUNA PADURENI CUI: 29110753 | 4,700 | — | — | 4,700 | 0.2% | 0.4% | 1 | 2023 |
| ORASUL SANNICOLAU MARE CUI: 4548554 | 4,500 | — | — | 4,500 | 0.2% | 0.0% | 1 | 2024 |
| LICEUL TEHNOLOGIC CUI: 2502810 | 2,400 | 950 | — | 3,350 | 0.1% | 0.1% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA CUI: 29084743 | 3,300 | — | — | 3,300 | 0.1% | 0.1% | 1 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR 1 SANNICOLAU MARE CUI: 29107588 | 3,296 | — | — | 3,296 | 0.1% | 0.3% | 1 | 2021 |
| COMUNA MASLOC CUI: 5481533 | 3,250 | — | — | 3,250 | 0.1% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA NICOLAE GROZA FIBIS CUI: 29097425 | 3,250 | — | — | 3,250 | 0.1% | 0.4% | 1 | 2023 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DUMITRU CIUMAGEANU TIMISOARA CUI: 5390567 | 2,400 | — | — | 2,400 | 0.1% | 0.1% | 1 | 2025 |
| COMUNA SATCHINEZ CUI: 6419890 | — | 2,200 | — | 2,200 | 0.1% | 0.0% | 1 | 2019 |
| CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 | 1,600 | — | — | 1,600 | 0.1% | 0.0% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41174866 | ORASUL JIMBOLIA CUI: 2502763 | 71621000-7 | 15.09.2026 | 44,800 |
| Contract object: intocmire studiu tehnic privind consolidare acoperis piata | ||||
| DA41124117 | ORASUL JIMBOLIA CUI: 2502763 | 71621000-7 | 08.09.2026 | 36,250 |
| Contract object: intocmire documentatie in vederea obtinerii autorizatie de securitate la incendiu | ||||
| DA40637390 | ORASUL JIMBOLIA CUI: 2502763 | 71318000-0 | 17.06.2026 | 38,450 |
| Contract object: documentatie intabulare cladire | ||||
| DA40631166 | ORASUL JIMBOLIA CUI: 2502763 | 50413200-5 | 16.06.2026 | 2,189 |
| Contract object: remediere defectiuni instalatie de stingere incendii cu apa | ||||
| DA40588220 | COMUNA BALINT CUI: 4357970 | 71621000-7 | 10.06.2026 | 3,800 |
| Contract object: realizare documentatie si executie - sistem de supraveghere video - analize de risc | ||||
| DA40520189 | COMUNA BALINT CUI: 4357970 | 50413200-5 | 29.05.2026 | 3,200 |
| Contract object: asigurarea activitatii mentenanta a instalatiilor de semnalizare, detectie si alarmare a incendiului | ||||
| DA40507709 | COMUNA BALINT CUI: 4357970 | 71317210-8 | 29.05.2026 | 4,200 |
| Contract object: serviciul extern de sanatate si securitate in munca si al situatiilor de urgenta | ||||
| DA40469017 | COMUNA BUCOVAT CUI: 23070129 | 71317210-8 | 25.05.2026 | 1,400 |
| Contract object: serviciu extern ssm psi | ||||
| DA40362152 | ORASUL JIMBOLIA CUI: 2502763 | 50413200-5 | 12.05.2026 | 46,448 |
| Contract object: pachet-servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DA40084077 | COMUNA LENAUHEIM CUI: 4483692 | 50413200-5 | 26.03.2026 | 10,140 |
| Contract object: mentenanta sisteme de securitate incendiu si securitate fizica gradinita cu program prelungit bulgar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845546 | SERVICE CONS PREST SRL CUI: 32539748 | 71317210-8 | 02.09.2026 | 1,000 |
| Contract object: servicii de consultanta sanitara si de siguranta | ||||
| DAN2843683 | ORASUL JIMBOLIA CUI: 2502763 | 71317000-3 | 01.09.2026 | 1,970 |
| Contract object: evaluare de risc la securitate fizica teatru de vara | ||||
| DAN2842517 | SERVICE CONS PREST SRL CUI: 32539748 | 71317210-8 | 31.08.2026 | 1,000 |
| Contract object: servicii de consultanta sanitara si siguranta | ||||
| DAN2841396 | SERVICE CONS PREST SRL CUI: 32539748 | 71317210-8 | 27.08.2026 | 1,000 |
| Contract object: servicii de consultanta sanitara si siguranta | ||||
| DAN2779826 | ORASUL JIMBOLIA CUI: 2502763 | 71630000-3 | 15.06.2026 | 2,350 |
| Contract object: inspectie tehnica generator de la casa de cultura | ||||
| DAN2768765 | SERVICE CONS PREST SRL CUI: 32539748 | 71317210-8 | 02.06.2026 | 1,000 |
| Contract object: servicii de consultanta sanitara si de siguranta | ||||
| DAN2750040 | SERVICE CONS PREST SRL CUI: 32539748 | 71317210-8 | 07.05.2026 | 1,000 |
| Contract object: servicii de consultanta sanitara si de siguranta | ||||
| DAN2718921 | SERVICE CONS PREST SRL CUI: 32539748 | 71317210-8 | 01.04.2026 | 1,000 |
| Contract object: servicii de consultanta sanitara si de siguranta | ||||
| DAN2692776 | SERVICE CONS PREST SRL CUI: 32539748 | 71317210-8 | 02.03.2026 | 1,000 |
| Contract object: servicii de consultanta sanitara si de siguranta | ||||
| DAN2672532 | SERVICE CONS PREST SRL CUI: 32539748 | 71317210-8 | 02.02.2026 | 1,000 |
| Contract object: servicii de consultanta sanitara si de siguranta | ||||
- 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/30633071/api/v1/suppliers/30633071/revenue/api/v1/suppliers/30633071/scores/api/v1/suppliers/30633071/benchmarks/api/v1/red-flags/by-supplier/30633071/api/v1/suppliers/30633071/years/api/v1/suppliers/30633071/cpv/api/v1/suppliers/30633071/clients/api/v1/suppliers/30633071/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders