Total revenue
1.36 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
1.18 Mn.
109 purchases
Offline purchases
175,758 RON
41 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
19.5%
Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID
National median: 30.2%
Ranked 31,680 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 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 |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | 265,000 | — | — | 265,000 | 19.5% | 0.9% | 1 | 2024 |
| ORASUL SANNICOLAU MARE CUI: 4548554 | 187,800 | 5,000 | — | 192,800 | 14.2% | 0.1% | 10 | 2024–2025 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | 170,566 | — | — | 170,566 | 12.5% | 0.0% | 3 | 2025–2026 |
| COMUNA JEBEL CUI: 5238993 | 105,500 | — | — | 105,500 | 7.8% | 0.2% | 15 | 2019–2026 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 99,300 | — | — | 99,300 | 7.3% | 0.0% | 3 | 2025–2026 |
| COMUNA GHIRODA CUI: 5517220 | 73,400 | — | — | 73,400 | 5.4% | 0.0% | 6 | 2021–2026 |
| MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 20,165 | 49,206 | — | 69,371 | 5.1% | 0.2% | 7 | 2019–2024 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | — | 55,602 | — | 55,602 | 4.1% | 0.0% | 23 | 2023–2026 |
| COMUNA GIARMATA CUI: 6049470 | 38,400 | 11,000 | — | 49,400 | 3.6% | 0.0% | 7 | 2022–2026 |
| COMUNA CHECEA CUI: 16544785 | 49,332 | — | — | 49,332 | 3.6% | 0.2% | 8 | 2024–2026 |
| AQUATIM SA CUI: 3041480 | 26,300 | 20,000 | — | 46,300 | 3.4% | 0.0% | 6 | 2021–2025 |
| JUDETUL TIMIS CUI: 4358029 | 26,055 | — | — | 26,055 | 1.9% | 0.0% | 3 | 2022–2025 |
| COMUNA SACALAZ CUI: 5439113 | 21,500 | — | — | 21,500 | 1.6% | 0.0% | 3 | 2018–2025 |
| FILARMONICA BANATUL TIMISOARA CUI: 2490928 | — | 21,000 | — | 21,000 | 1.5% | 0.2% | 1 | 2023 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 20,160 | — | — | 20,160 | 1.5% | 0.0% | 2 | 2018–2019 |
| UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 18,323 | — | — | 18,323 | 1.4% | 0.0% | 4 | 2023–2025 |
| COMUNA SANANDREI CUI: 5390656 | 18,000 | — | — | 18,000 | 1.3% | 0.0% | 1 | 2018 |
| ORASUL RECAS CUI: 2512589 | 12,000 | — | — | 12,000 | 0.9% | 0.0% | 1 | 2018 |
| UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 5,400 | 4,500 | — | 9,900 | 0.7% | 0.0% | 5 | 2018–2025 |
| SALUBRIZARE TIMISOARA SRL CUI: 51241348 | — | 7,000 | — | 7,000 | 0.5% | 0.0% | 1 | 2026 |
| COMUNA BIRDA CUI: 16414777 | 4,700 | — | — | 4,700 | 0.4% | 0.0% | 7 | 2018–2025 |
| COMUNA OTELEC CUI: 24296605 | 4,500 | — | — | 4,500 | 0.3% | 0.0% | 4 | 2021–2023 |
| COMUNA DENTA CUI: 4483943 | 2,100 | — | — | 2,100 | 0.2% | 0.0% | 1 | 2018 |
| SPITALUL ORASENESC DETA CUI: 2503408 | 2,000 | — | — | 2,000 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA PARTA CUI: 16360642 | 1,800 | — | — | 1,800 | 0.1% | 0.0% | 3 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA41121553 | MUNICIPIUL LUGOJ CUI: 4527381 | 79341000-6 | 07.09.2026 | 19,900 |
| Contract object: servicii informare si publicitate pentru obiectiv reabilitare liceul teoretic c. brediceanu lugoj | ||||
| DA40843413 | MUNICIPIUL LUGOJ CUI: 4527381 | 79341000-6 | 17.07.2026 | 39,900 |
| Contract object: servicii de informare si publicitate pentru obiectivul de investitii reabilitare scoala nr. 4 | ||||
| DA40489594 | COMUNA CHECEA CUI: 16544785 | 79960000-1 | 28.05.2026 | 4,132 |
| Contract object: servicii foto-video | ||||
| DA40472317 | MUNICIPIUL TIMISOARA CUI: 14756536 | 79960000-1 | 25.05.2026 | 2,066 |
| Contract object: servicii foto-video pentru evenimentul de diseminare a proiectului stids-szeged & timisoara data | ||||
| DA40433171 | COMUNA GIARMATA CUI: 6049470 | 64216200-5 | 20.05.2026 | 9,600 |
| Contract object: servicii de inforare si publicitate | ||||
| DA40199482 | COMUNA JEBEL CUI: 5238993 | 35261000-1 | 20.04.2026 | 1,200 |
| Contract object: panouri de informare (rev.2) | ||||
| DA40199556 | COMUNA JEBEL CUI: 5238993 | 35261000-1 | 20.04.2026 | 8,800 |
| Contract object: panouri de informare (rev.2) | ||||
| DA39687080 | COMUNA GHIRODA CUI: 5517220 | 79342200-5 | 21.01.2026 | 18,000 |
| Contract object: servicii de promovare,publicitate si informare | ||||
| DA39596360 | COMUNA BIRDA CUI: 16414777 | 79341000-6 | 22.12.2025 | 1,000 |
| Contract object: servicii de publicitate si informare | ||||
| DA39558478 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 64216200-5 | 17.12.2025 | 6,000 |
| Contract object: achizitie servicii de informare electronica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851795 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 79341000-6 | 11.09.2026 | 1,240 |
| Contract object: servicii de publicitate | ||||
| DAN2846161 | COMUNA GIARMATA CUI: 6049470 | 92100000-2 | 03.09.2026 | 5,000 |
| Contract object: servicii short video promovare post eveniment | ||||
| DAN2832543 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 79341000-6 | 14.08.2026 | 1,240 |
| Contract object: servicii de publicitate | ||||
| DAN2813787 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 79341000-6 | 21.07.2026 | 1,240 |
| Contract object: servicii de publicitate | ||||
| DAN2776758 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 79341000-6 | 10.06.2026 | 1,240 |
| Contract object: servicii de publicitate | ||||
| DAN2771870 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 79341000-6 | 04.06.2026 | 1,240 |
| Contract object: servicii de publicitate | ||||
| DAN2737154 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 79341000-6 | 22.04.2026 | 7,000 |
| Contract object: serviciu de publicitate | ||||
| DAN2648209 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 79341400-0 | 08.01.2026 | 1,653 |
| Contract object: servicii de publicare articole online | ||||
| DAN2626615 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 79342200-5 | 11.12.2025 | 4,500 |
| Contract object: servicii pentru promovare online | ||||
| DAN2569320 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 79342200-5 | 08.10.2025 | 1,653 |
| Contract object: servicii de realizare podcast audio video | ||||
- 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/32324862/api/v1/suppliers/32324862/revenue/api/v1/suppliers/32324862/scores/api/v1/suppliers/32324862/benchmarks/api/v1/red-flags/by-supplier/32324862/api/v1/suppliers/32324862/years/api/v1/suppliers/32324862/cpv/api/v1/suppliers/32324862/clients/api/v1/suppliers/32324862/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders