Total revenue
1.32 Mn.
6 client authorities · paid between 2018 and 2024
Direct purchases
332,614 RON
20 purchases
Offline purchases
816,620 RON
16 purchases
Tenders
170,840 RON
1 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | — | 816,620 | 170,840 | 987,460 | 74.8% | 0.7% | 17 | 2021–2024 |
| COMUNA SACALAZ CUI: 5439113 | 178,010 | — | — | 178,010 | 13.5% | 0.1% | 5 | 2018–2020 |
| SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 | 98,743 | — | — | 98,743 | 7.5% | 2.2% | 3 | 2023–2024 |
| UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 37,226 | — | — | 37,226 | 2.8% | 0.0% | 7 | 2018–2019 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 14,635 | — | — | 14,635 | 1.1% | 0.0% | 4 | 2023 |
| MINISTERUL CULTURII CUI: 4192812 | 4,000 | — | — | 4,000 | 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 |
|---|---|---|---|---|
| DA36808100 | SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 | 55520000-1 | 30.10.2024 | 34,434 |
| Contract object: livrare masa calda-unitate scolara | ||||
| DA34284094 | SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 | 55520000-1 | 20.10.2023 | 46,319 |
| Contract object: livrare sandwich-uri) si iaurt/fruct/croissant sau masa calda | ||||
| DA34196200 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 55520000-1 | 10.10.2023 | 1,820 |
| Contract object: servicii organizare eveniment si asigurare masa pranz 40 persoane | ||||
| DA33463278 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 55520000-1 | 16.06.2023 | 4,450 |
| Contract object: servicii organizare eveniment si asigurare masa pranz | ||||
| DA33457138 | MINISTERUL CULTURII CUI: 4192812 | 55520000-1 | 15.06.2023 | 4,000 |
| Contract object: servicii catering eveniment - proiect sipoca 709 | ||||
| DA33240099 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 55520000-1 | 12.05.2023 | 5,019 |
| Contract object: servicii organizare eveniment si asigurare masa pranz si coffe break 2 zile-55 persoane+20 persoane | ||||
| DA33240434 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 55520000-1 | 12.05.2023 | 3,346 |
| Contract object: servicii organizare eveniment si asigurare masa pranz si coffe break 30+20persoane-2zile | ||||
| DA32542900 | SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 | 15894210-6 | 10.02.2023 | 17,990 |
| Contract object: masa calda fel 2 | ||||
| DA25218218 | COMUNA SACALAZ CUI: 5439113 | 55523000-2 | 06.03.2020 | 87,000 |
| Contract object: meniu complet-micdejun/pranz/cina | ||||
| DA24326289 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 79952000-2 | 08.11.2019 | 6,000 |
| Contract object: servicii catering la evenimente | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2122707 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 55520000-1 | 28.02.2024 | 9,366 |
| Contract object: servicii catering css timisoara | ||||
| DAN2071055 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 55520000-1 | 19.12.2023 | 170,840 |
| Contract object: servicii de catering crrnc timisoara | ||||
| DAN2051650 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 55520000-1 | 22.11.2023 | 29,712 |
| Contract object: servicii de catering centrul de servicii sociale timisoara | ||||
| DAN1926764 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 55520000-1 | 23.05.2023 | 172,717 |
| Contract object: servicii de catering, cod cpv 55520000-1 pentru crrnc timisoara | ||||
| DAN1926702 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 55520000-1 | 23.05.2023 | 29,712 |
| Contract object: servicii de catering, cod cpv 55520000-1 pentru centrul de servicii sociale timisoara (lot 3) -cs1 | ||||
| DAN1926625 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 55520000-1 | 23.05.2023 | 168,962 |
| Contract object: servicii de catering, cod cpv 55520000-1 pentru crrnc timisoara | ||||
| DAN1841104 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 55520000-1 | 13.01.2023 | 14,083 |
| Contract object: servicii catering casa andrei pranz act aditional conform art.165 din hg nr.395/2016 | ||||
| DAN1841100 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 55520000-1 | 13.01.2023 | 14,530 |
| Contract object: servicii catering ctf covaci cina act aditional conform art.165 din hg nr.395/2016 | ||||
| DAN1841095 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 55520000-1 | 13.01.2023 | 21,125 |
| Contract object: servicii catering ctf covaci pranz act aditional conform art.165 din hg nr.395/2016 | ||||
| DAN1841089 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 55520000-1 | 13.01.2023 | 24,646 |
| Contract object: servicii catering ctf sf.mihail sacalaz pranz - act aditional conform art.165 din hg nr.395/2016 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1110531 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 55520000-1 | 29.08.2023 | 170,840 |
| Contract object: servicii de catering crrnc timisoara contract subsecvent | ||||
- 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/31209555/api/v1/suppliers/31209555/revenue/api/v1/suppliers/31209555/scores/api/v1/suppliers/31209555/benchmarks/api/v1/red-flags/by-supplier/31209555/api/v1/suppliers/31209555/years/api/v1/suppliers/31209555/cpv/api/v1/suppliers/31209555/clients/api/v1/suppliers/31209555/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders