Total revenue
2.77 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
2.70 Mn.
940 purchases
Offline purchases
72,147 RON
17 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
26.4%
Main client: SCOALA GIMNAZIALA NR24
National median: 30.2%
Ranked 24,614 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 47; the other 35 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA NR24 CUI: 29144276 | 730,858 | — | — | 730,858 | 26.4% | 16.2% | 84 | 2018–2026 |
| SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 | 333,140 | — | — | 333,140 | 12.0% | 12.7% | 159 | 2018–2025 |
| COLEGIUL NATIONAL CONSTANTIN DIACONOVICI LOGA TIMISOARA CUI: 2487752 | 280,732 | — | — | 280,732 | 10.1% | 7.8% | 110 | 2021–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 231,890 | — | — | 231,890 | 8.4% | 0.0% | 11 | 2018–2021 |
| SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582 | 55,869 | 66,258 | — | 122,127 | 4.4% | 7.9% | 31 | 2021–2025 |
| ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 104,006 | — | — | 104,006 | 3.8% | 0.1% | 2 | 2022–2026 |
| COLEGIUL NATIONAL BANATEAN CUI: 4638215 | 94,045 | — | — | 94,045 | 3.4% | 0.8% | 53 | 2018–2021 |
| COMUNA GIROC CUI: 5390613 | 92,500 | — | — | 92,500 | 3.3% | 0.1% | 1 | 2026 |
| COMUNA SACALAZ CUI: 5439113 | 90,289 | — | — | 90,289 | 3.3% | 0.1% | 43 | 2021–2025 |
| LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 | 85,106 | — | — | 85,106 | 3.1% | 1.4% | 66 | 2019–2026 |
| SCOALA GIMNAZIALA NR18 TIMISOARA CUI: 25441762 | 82,652 | — | — | 82,652 | 3.0% | 4.1% | 24 | 2018–2026 |
| CRESA TIMISOARA CUI: 36518519 | 78,406 | — | — | 78,406 | 2.8% | 6.0% | 32 | 2019–2022 |
| UNITATEA MILITARA NR0520 CUI: 4358096 | 77,790 | — | — | 77,790 | 2.8% | 1.0% | 80 | 2018–2021 |
| COMUNA BILED CUI: 4847432 | 55,529 | 751 | — | 56,280 | 2.0% | 0.1% | 71 | 2021–2023 |
| AGENTIA PENTRU INTRPRINDERI MICI SI MIJLOCII - TIMISOARA CUI: 37992889 | 54,699 | — | — | 54,699 | 2.0% | 7.4% | 8 | 2022–2024 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 43,118 | — | — | 43,118 | 1.6% | 0.0% | 40 | 2018–2021 |
| COMUNA CHECEA CUI: 16544785 | 38,241 | 4,299 | — | 42,540 | 1.5% | 0.1% | 17 | 2018–2026 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 30,641 | — | — | 30,641 | 1.1% | 0.0% | 14 | 2018–2020 |
| COMUNA BELINT CUI: 5517173 | 24,347 | — | — | 24,347 | 0.9% | 0.1% | 6 | 2021–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 22,180 | — | — | 22,180 | 0.8% | 0.1% | 15 | 2018–2019 |
| SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 | 20,325 | — | — | 20,325 | 0.7% | 0.1% | 6 | 2025–2026 |
| COMUNA CENEI CUI: 5286753 | 16,302 | — | — | 16,302 | 0.6% | 0.0% | 36 | 2018–2020 |
| LICEUL TEORETIC DOSITEI OBRADOVICI CUI: 27846215 | 12,311 | — | — | 12,311 | 0.4% | 1.1% | 10 | 2018–2021 |
| COMUNA DUMBRAVITA CUI: 4663480 | 11,532 | — | — | 11,532 | 0.4% | 0.0% | 4 | 2026 |
| COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 | 7,725 | — | — | 7,725 | 0.3% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41284843 | COMUNA BELINT CUI: 5517173 | 39831240-0 | 29.09.2026 | 2,506 |
| Contract object: produse de curatenie | ||||
| DA41262632 | SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 | 39263000-3 | 24.09.2026 | 2,956 |
| Contract object: pachet articole de birou | ||||
| DA41239720 | COMUNA DUMBRAVITA CUI: 4663480 | 39263000-3 | 23.09.2026 | 1,226 |
| Contract object: pachet articole de birou | ||||
| DA41215960 | SCOALA GIMNAZIALA NR24 CUI: 29144276 | 39831240-0 | 18.09.2026 | 7,682 |
| Contract object: produse de curatenie | ||||
| DA41212741 | LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 | 39224100-9 | 18.09.2026 | 534 |
| Contract object: pachet maturi | ||||
| DA41168853 | COMUNA DUMBRAVITA CUI: 4663480 | 30197642-8 | 14.09.2026 | 1,500 |
| Contract object: hartie copiator a4 | ||||
| DA41165950 | SCOALA GIMNAZIALA NR18 TIMISOARA CUI: 25441762 | 39831240-0 | 11.09.2026 | 5,363 |
| Contract object: pachet produse de curatenie | ||||
| DA41165995 | SCOALA GIMNAZIALA NR18 TIMISOARA CUI: 25441762 | 39263000-3 | 11.09.2026 | 1,650 |
| Contract object: pachet articole de birou | ||||
| DA41134837 | COMUNA BELINT CUI: 5517173 | 39263000-3 | 09.09.2026 | 3,166 |
| Contract object: articole de birou | ||||
| DA41089893 | COLEGIUL NATIONAL CONSTANTIN DIACONOVICI LOGA TIMISOARA CUI: 2487752 | 39831240-0 | 01.09.2026 | 1,200 |
| Contract object: directa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2663389 | SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582 | 30192000-1 | 21.01.2026 | 3,009 |
| Contract object: furnizare diverse furnituri de birou pentru scoala gimnaziala cenei | ||||
| DAN2663387 | SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582 | 39831240-0 | 21.01.2026 | 3,590 |
| Contract object: funrizare diverse produse de curatenie pentru scoala gimnaziala cenei | ||||
| DAN2663383 | SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582 | 44423000-1 | 21.01.2026 | 6,182 |
| Contract object: funrizare diverse produse de curatenie pentru scoala gimnaziala cenei | ||||
| DAN2611595 | SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582 | 39831240-0 | 25.11.2025 | 3,361 |
| Contract object: furnizare diverse produse de curatenie pentru scoala gimnaziala cenei | ||||
| DAN2611584 | SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582 | 39831240-0 | 25.11.2025 | 2,219 |
| Contract object: funrizare diverse produse de curatenie pentru scoala gimnaziala cenei | ||||
| DAN2611569 | SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582 | 39263000-3 | 25.11.2025 | 3,361 |
| Contract object: furnizare diverse accesorii de birou pentru scoala gimnaziala cenei | ||||
| DAN2611558 | SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582 | 30197000-6 | 25.11.2025 | 1,559 |
| Contract object: furnizare diverse articole de birou pentru scoala gimnaziala cenei | ||||
| DAN2611524 | SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582 | 30192000-1 | 25.11.2025 | 2,986 |
| Contract object: furnizare diverse furnituri de birou pentru scoala gimnaziala cenei | ||||
| DAN2611514 | SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582 | 39263000-3 | 25.11.2025 | 18,065 |
| Contract object: furnizare diverse articole de birou pentru scoala gimnaziala cenei | ||||
| DAN2611508 | SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582 | 30192000-1 | 25.11.2025 | 6,413 |
| Contract object: furnizare diverse furnituri de birou pentru scoala gimnaziala cenei | ||||
- 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/30872095/api/v1/suppliers/30872095/revenue/api/v1/suppliers/30872095/scores/api/v1/suppliers/30872095/benchmarks/api/v1/red-flags/by-supplier/30872095/api/v1/suppliers/30872095/years/api/v1/suppliers/30872095/cpv/api/v1/suppliers/30872095/clients/api/v1/suppliers/30872095/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders