Total revenue
502,529 RON
18 client authorities · paid between 2021 and 2026
Direct purchases
403,015 RON
80 purchases
Offline purchases
99,514 RON
16 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
34.8%
Main client: COMUNA PISCHIA
National median: 30.2%
Ranked 17,043 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA PISCHIA CUI: 5481541 | 174,895 | — | — | 174,895 | 34.8% | 0.3% | 3 | 2022 |
| SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | 46,707 | — | — | 46,707 | 9.3% | 0.1% | 21 | 2024–2026 |
| UM 0805 TIMISOARA CUI: 34560827 | — | 46,261 | — | 46,261 | 9.2% | 0.7% | 1 | 2025 |
| SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | 42,335 | — | — | 42,335 | 8.4% | 0.2% | 13 | 2024–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 34,710 | 4,625 | — | 39,335 | 7.8% | 0.1% | 19 | 2024–2026 |
| PENITENCIARUL TIMISOARA CUI: 4269126 | 24,670 | 11,194 | — | 35,864 | 7.1% | 0.0% | 9 | 2023–2026 |
| PENITENCIARUL ARAD CUI: 3678181 | — | 31,907 | — | 31,907 | 6.4% | 0.0% | 7 | 2021–2023 |
| GIROCEANA SRL CUI: 14717383 | 18,335 | — | — | 18,335 | 3.7% | 0.2% | 3 | 2024 |
| COMUNA REMETEA MARE CUI: 2512511 | 14,636 | — | — | 14,636 | 2.9% | 0.0% | 2 | 2025 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | 13,054 | — | — | 13,054 | 2.6% | 0.1% | 7 | 2024–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 | 9,585 | — | — | 9,585 | 1.9% | 0.1% | 4 | 2025–2026 |
| UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 8,665 | — | — | 8,665 | 1.7% | 0.0% | 1 | 2023 |
| COMUNA BUCOVAT CUI: 23070129 | 6,000 | — | — | 6,000 | 1.2% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA COMUNA TOPOLOVATU MARE CUI: 29116098 | 4,674 | — | — | 4,674 | 0.9% | 0.5% | 1 | 2022 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | — | 4,097 | — | 4,097 | 0.8% | 0.0% | 1 | 2025 |
| LICEUL TEORETIC CUI: 2512597 | 2,521 | — | — | 2,521 | 0.5% | 0.1% | 1 | 2023 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 | 2,228 | — | — | 2,228 | 0.4% | 0.0% | 1 | 2025 |
| ORASUL RECAS CUI: 2512589 | — | 1,430 | — | 1,430 | 0.3% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41185439 | PENITENCIARUL TIMISOARA CUI: 4269126 | 45331220-4 | 16.09.2026 | 4,738 |
| Contract object: servicii de inlocuit compresor sd si montaj | ||||
| DA40960350 | SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | 50110000-9 | 07.08.2026 | 6,080 |
| Contract object: servicii de reparatii condensator autosanitare ar 56 amb | ||||
| DA40960319 | SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | 50110000-9 | 07.08.2026 | 1,226 |
| Contract object: servicii reparatii ventilator ar 71 amb | ||||
| DA40857658 | PENITENCIARUL TIMISOARA CUI: 4269126 | 45331220-4 | 21.07.2026 | 4,370 |
| Contract object: servicii de inlocuit compresor ac si montaj | ||||
| DA40766313 | COMUNA BUCOVAT CUI: 23070129 | 45232141-2 | 06.07.2026 | 6,000 |
| Contract object: aparat aer conditionat +manopera tractor marca ursus | ||||
| DA40600005 | PENITENCIARUL TIMISOARA CUI: 4269126 | 45232141-2 | 11.06.2026 | 13,200 |
| Contract object: compresor +manopera | ||||
| DA40044872 | SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 | 50110000-9 | 20.03.2026 | 585 |
| Contract object: servicii reparatii incalzitor | ||||
| DA39963488 | SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 | 50110000-9 | 09.03.2026 | 1,355 |
| Contract object: servicii reparatii incalzitor | ||||
| DA39889027 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 50110000-9 | 25.02.2026 | 2,464 |
| Contract object: 1.servicii de reparatii aeroterma autosanitare | ||||
| DA39891941 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | 45259000-7 | 25.02.2026 | 1,697 |
| Contract object: servicii de reparatii aeroterma autosanitare hd 05 saj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2691132 | PENITENCIARUL TIMISOARA CUI: 4269126 | 50112000-3 | 26.02.2026 | 700 |
| Contract object: reparatie agregat clima | ||||
| DAN2559168 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 50110000-9 | 29.09.2025 | 4,097 |
| Contract object: reparat autocar mercedes tm 18 hgk | ||||
| DAN2438418 | UM 0805 TIMISOARA CUI: 34560827 | 50111000-6 | 24.04.2025 | 46,261 |
| Contract object: reparare sisteme de climatizare ac auto mai | ||||
| DAN2278371 | PENITENCIARUL TIMISOARA CUI: 4269126 | 50112000-3 | 01.10.2024 | 935 |
| Contract object: reparatie compresor tm 16 zja | ||||
| DAN2276196 | PENITENCIARUL TIMISOARA CUI: 4269126 | 50100000-6 | 30.09.2024 | 800 |
| Contract object: reparare compresor clima si completrae cu freon la tractorul agricol same | ||||
| DAN2109999 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 50532000-3 | 07.02.2024 | 4,625 |
| Contract object: servicii de reparatii aeroterme autosanitare. | ||||
| DAN2020909 | PENITENCIARUL TIMISOARA CUI: 4269126 | 50112000-3 | 12.10.2023 | 7,676 |
| Contract object: reparatie si incarcare freon tm 16 kbt | ||||
| DAN2020353 | PENITENCIARUL TIMISOARA CUI: 4269126 | 50112000-3 | 12.10.2023 | 1,083 |
| Contract object: serviciul de incarcare cu freon auto | ||||
| DAN2017884 | PENITENCIARUL ARAD CUI: 3678181 | 50800000-3 | 10.10.2023 | 7,986 |
| Contract object: servicii de reparare frigider depozit alimente | ||||
| DAN1978662 | PENITENCIARUL ARAD CUI: 3678181 | 50800000-3 | 07.08.2023 | 5,654 |
| Contract object: servicii de reparare frigider (depozit alimente) | ||||
- 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/31196234/api/v1/suppliers/31196234/revenue/api/v1/suppliers/31196234/scores/api/v1/suppliers/31196234/benchmarks/api/v1/red-flags/by-supplier/31196234/api/v1/suppliers/31196234/years/api/v1/suppliers/31196234/cpv/api/v1/suppliers/31196234/clients/api/v1/suppliers/31196234/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders