Total revenue
1.10 Mn.
47 client authorities · paid between 2018 and 2026
Direct purchases
1.09 Mn.
542 purchases
Offline purchases
8,529 RON
6 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
44.4%
Main client: PENITENCIARUL TIMISOARA
National median: 30.2%
Ranked 10,930 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 67; the other 55 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 |
|---|---|---|---|---|---|---|---|---|
| PENITENCIARUL TIMISOARA CUI: 4269126 | 485,965 | 3,079 | — | 489,044 | 44.4% | 0.5% | 303 | 2018–2026 |
| AQUATIM SA CUI: 3041480 | 257,195 | — | — | 257,195 | 23.3% | 0.0% | 77 | 2018–2026 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 62,777 | — | — | 62,777 | 5.7% | 0.0% | 35 | 2022–2026 |
| ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA VEST CUI: 20779330 | 62,346 | — | — | 62,346 | 5.7% | 0.9% | 7 | 2019–2020 |
| UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 28,700 | — | — | 28,700 | 2.6% | 0.0% | 2 | 2018 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 20,020 | 2,660 | — | 22,680 | 2.1% | 0.0% | 2 | 2022–2026 |
| DIRECTIA DE EVIDENTA A PERSOANELOR TIMIS CUI: 17182853 | 20,992 | — | — | 20,992 | 1.9% | 2.2% | 20 | 2020–2024 |
| PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | 15,029 | — | — | 15,029 | 1.4% | 0.1% | 1 | 2020 |
| LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 | 10,501 | — | — | 10,501 | 1.0% | 0.4% | 1 | 2025 |
| PENITENCIARUL TULCEA CUI: 4321534 | 10,455 | — | — | 10,455 | 1.0% | 0.1% | 3 | 2020 |
| SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 10,269 | — | — | 10,269 | 0.9% | 0.0% | 2 | 2022 |
| PENITENCIARUL BRAILA CUI: 24913000 | 9,900 | — | — | 9,900 | 0.9% | 0.1% | 1 | 2020 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 9,555 | — | — | 9,555 | 0.9% | 0.0% | 1 | 2018 |
| GRADINITA CU PROGRAM PRELUNGIT NR2 TIMISOARA CUI: 29152503 | 8,642 | — | — | 8,642 | 0.8% | 0.6% | 13 | 2020–2025 |
| COMUNA SOPOTU NOU CUI: 3227238 | 7,620 | — | — | 7,620 | 0.7% | 0.1% | 2 | 2024 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA TIMIS CUI: 37706898 | 7,459 | — | — | 7,459 | 0.7% | 0.2% | 13 | 2018–2019 |
| GIROCEANA SRL CUI: 14717383 | 5,989 | — | — | 5,989 | 0.5% | 0.1% | 3 | 2018–2020 |
| GRADINITA CU PROGRAM PRELUNGIT NR14 TIMISOARA CUI: 29152511 | 5,903 | — | — | 5,903 | 0.5% | 0.3% | 2 | 2024–2026 |
| SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | 4,927 | — | — | 4,927 | 0.5% | 0.0% | 5 | 2018–2019 |
| LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | 4,602 | — | — | 4,602 | 0.4% | 0.0% | 3 | 2020–2023 |
| UM 0805 TIMISOARA CUI: 34560827 | 4,192 | — | — | 4,192 | 0.4% | 0.1% | 1 | 2018 |
| UNITATEA MILITARA NR0520 CUI: 4358096 | 3,694 | — | — | 3,694 | 0.3% | 0.1% | 3 | 2018 |
| SCOALA GIMNAZIALA COMUNA MASLOC CUI: 29083519 | 3,468 | — | — | 3,468 | 0.3% | 0.1% | 2 | 2018–2021 |
| PENITENCIARUL BOTOSANI CUI: 3503538 | 3,335 | — | — | 3,335 | 0.3% | 0.0% | 2 | 2020–2021 |
| PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 | 3,313 | — | — | 3,313 | 0.3% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41188094 | PENITENCIARUL TIMISOARA CUI: 4269126 | 44520000-1 | 16.09.2026 | 1,380 |
| Contract object: sistem de inchidere cu chei | ||||
| DA41177814 | PENITENCIARUL TIMISOARA CUI: 4269126 | 45331220-4 | 14.09.2026 | 2,585 |
| Contract object: produse pentru curatare/ igienizare aerconditionat | ||||
| DA41082666 | PENITENCIARUL TIMISOARA CUI: 4269126 | 38821000-6 | 01.09.2026 | 877 |
| Contract object: pachet accesorii aparate tv | ||||
| DA40970575 | GRADINITA CU PROGRAM PRELUNGIT NR14 TIMISOARA CUI: 29152511 | 34992000-7 | 11.08.2026 | 4,958 |
| Contract object: caseta led luminata | ||||
| DA40446296 | AQUATIM SA CUI: 3041480 | 39298900-6 | 21.05.2026 | 10,500 |
| Contract object: brelocuri personalizate | ||||
| DA40446238 | AQUATIM SA CUI: 3041480 | 30192121-5 | 21.05.2026 | 1,750 |
| Contract object: pix personalizat | ||||
| DA40446181 | AQUATIM SA CUI: 3041480 | 32342412-3 | 21.05.2026 | 3,000 |
| Contract object: boxe bluetooth personalizate | ||||
| DA40446123 | AQUATIM SA CUI: 3041480 | 31158000-8 | 21.05.2026 | 3,500 |
| Contract object: baterii externe personalizate | ||||
| DA40387145 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 33199000-1 | 14.05.2026 | 150 |
| Contract object: tricou 100% bumbac alb la baza gatului | ||||
| DA40363750 | AQUATIM SA CUI: 3041480 | 22459100-3 | 12.05.2026 | 2,860 |
| Contract object: realizare si montaj panou bond 2x3m printat uv | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859278 | PENITENCIARUL TIMISOARA CUI: 4269126 | 39712100-7 | 21.09.2026 | 972 |
| Contract object: masina de tuns profesionala | ||||
| DAN2715777 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44212227-6 | 30.03.2026 | 2,660 |
| Contract object: produse pentru recensemant circulatiei rutiere 2026-drdp brasov | ||||
| DAN2286456 | PENITENCIARUL TIMISOARA CUI: 4269126 | 39712100-7 | 09.10.2024 | 1,500 |
| Contract object: masina de tuns | ||||
| DAN2284896 | PENITENCIARUL TIMISOARA CUI: 4269126 | 44423450-0 | 08.10.2024 | 351 |
| Contract object: tablite cu coduri de identificare a zonelor din penitenciar | ||||
| DAN1611827 | PENITENCIARUL TIMISOARA CUI: 4269126 | 33140000-3 | 12.01.2022 | 256 |
| Contract object: dispenser cu senzor din plastic ptr solutii dezinfectante 1000ml | ||||
| DAN1171116 | SERVICIUL PUBLIC DE ADMINISTRARE A CENTRULUI REGIONAL DE COMPETENTE SI DEZVOLTARE A FURNIZORILOR IN SECTORUL AUTOMOTIVE - CERC CUI: 36136233 | 39263000-3 | 16.10.2019 | 2,790 |
| Contract object: achizitie articole de birou | ||||
- 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/32418193/api/v1/suppliers/32418193/revenue/api/v1/suppliers/32418193/scores/api/v1/suppliers/32418193/benchmarks/api/v1/red-flags/by-supplier/32418193/api/v1/suppliers/32418193/years/api/v1/suppliers/32418193/cpv/api/v1/suppliers/32418193/clients/api/v1/suppliers/32418193/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders