Total revenue
1.06 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
1.02 Mn.
602 purchases
Offline purchases
34,725 RON
19 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
33.4%
Main client: SERVICIUL DE AMBULANTA JUDETEAN TIMIS
National median: 30.2%
Ranked 18,165 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 30; the other 18 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 341,112 | 11,857 | — | 352,969 | 33.4% | 0.6% | 112 | 2021–2026 |
| ORASUL GATAIA CUI: 4357988 | 136,438 | — | — | 136,438 | 12.9% | 0.1% | 35 | 2020–2026 |
| COMUNA UIVAR CUI: 9640615 | 111,818 | 6,113 | — | 117,931 | 11.2% | 0.4% | 98 | 2018–2026 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 105,360 | 160 | — | 105,520 | 10.0% | 0.0% | 151 | 2018–2022 |
| LICEUL TEORETIC CUI: 2516092 | 86,419 | 663 | — | 87,082 | 8.2% | 2.0% | 69 | 2018–2026 |
| UNITATEA MILITARA NR 0667 CUI: 4250700 | 44,657 | — | — | 44,657 | 4.2% | 0.6% | 28 | 2020–2023 |
| FILARMONICA BANATUL TIMISOARA CUI: 2490928 | 43,107 | — | — | 43,107 | 4.1% | 0.4% | 3 | 2026 |
| TEATRUL GERMAN DE STAT CUI: 5016490 | 22,259 | — | — | 22,259 | 2.1% | 0.3% | 28 | 2018–2024 |
| COMUNA OTELEC CUI: 24296605 | 22,037 | — | — | 22,037 | 2.1% | 0.1% | 12 | 2018–2023 |
| ASOCIATIA TIMISOARA 2023 - CAPITALA EUROPEANA A CULTURII CUI: 29217769 | 21,054 | — | — | 21,054 | 2.0% | 0.5% | 24 | 2018–2024 |
| ORASUL CIACOVA CUI: 4483889 | 19,908 | — | — | 19,908 | 1.9% | 0.0% | 6 | 2026 |
| COMUNA LENAUHEIM CUI: 4483692 | 1,199 | 14,008 | — | 15,207 | 1.4% | 0.0% | 6 | 2024–2025 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 14,383 | — | — | 14,383 | 1.4% | 0.0% | 6 | 2018–2024 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 8,599 | — | — | 8,599 | 0.8% | 0.0% | 5 | 2024–2025 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 | 6,768 | — | — | 6,768 | 0.6% | 0.1% | 1 | 2024 |
| COMUNA TOMNATIC CUI: 16590331 | 4,925 | — | — | 4,925 | 0.5% | 0.0% | 1 | 2020 |
| COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 | 4,552 | — | — | 4,552 | 0.4% | 0.1% | 4 | 2025–2026 |
| SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 4,466 | 63 | — | 4,529 | 0.4% | 0.0% | 3 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 3,733 | — | — | 3,733 | 0.4% | 0.0% | 2 | 2024 |
| SCOALA GIMNAZIALA NR 1 BELCIUGATELE CUI: 24079568 | 2,564 | — | — | 2,564 | 0.2% | 0.1% | 1 | 2026 |
| CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | 2,100 | — | — | 2,100 | 0.2% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 | — | 1,861 | — | 1,861 | 0.2% | 0.1% | 1 | 2021 |
| COMUNA CENEI CUI: 5286753 | 1,765 | — | — | 1,765 | 0.2% | 0.0% | 2 | 2020 |
| UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | 1,750 | — | — | 1,750 | 0.2% | 0.0% | 1 | 2024 |
| ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TIMISOARA CUI: 45719678 | 1,706 | — | — | 1,706 | 0.2% | 0.2% | 2 | 2026 |
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 |
|---|---|---|---|---|
| DA41204270 | COMUNA UIVAR CUI: 9640615 | 30197642-8 | 17.09.2026 | 828 |
| Contract object: furnizare si livrare hartie copiator a4 | ||||
| DA41203138 | LICEUL TEORETIC CUI: 2516092 | 30125100-2 | 17.09.2026 | 2,296 |
| Contract object: pachet cartuse toner | ||||
| DA41162439 | SCOALA GIMNAZIALA NR 1 BELCIUGATELE CUI: 24079568 | 30192700-8 | 11.09.2026 | 2,564 |
| Contract object: produse papetarie | ||||
| DA41129118 | PALATUL COPIILOR CUI: 4250808 | 30125100-2 | 08.09.2026 | 302 |
| Contract object: pachet cartuse toner | ||||
| DA41034715 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 30125100-2 | 25.08.2026 | 2,145 |
| Contract object: pachet cartuse toner oem | ||||
| DA41034978 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 30197000-6 | 25.08.2026 | 1,854 |
| Contract object: pachet produse papetarie | ||||
| DA41048004 | PALATUL COPIILOR CUI: 4250808 | 30125100-2 | 25.08.2026 | 862 |
| Contract object: lex ms/mx 431 (20k) laser eur (55b2x00) | ||||
| DA41033709 | COMUNA UIVAR CUI: 9640615 | 30125100-2 | 21.08.2026 | 345 |
| Contract object: furnizare si livrare cartus de toner | ||||
| DA41022920 | ORASUL CIACOVA CUI: 4483889 | 30197330-8 | 20.08.2026 | 198 |
| Contract object: perforator metalic pentru arhivare documente sedinte consiliul local al orasului ciacova. | ||||
| DA40918399 | ORASUL CIACOVA CUI: 4483889 | 30192700-8 | 31.07.2026 | 6,304 |
| Contract object: articole de papetarie pentru buna desfasurare a activitatii in cadrul primariei orasului ciacova. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2802060 | COMUNA UIVAR CUI: 9640615 | 30197642-8 | 07.07.2026 | 1,072 |
| Contract object: hartie copiator a4 | ||||
| DAN2801815 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 30192700-8 | 07.07.2026 | 63 |
| Contract object: folie laminare | ||||
| DAN2735523 | COMUNA UIVAR CUI: 9640615 | 30199000-0 | 21.04.2026 | 1,449 |
| Contract object: furnizare si livrare diverse articole de papetarie | ||||
| DAN2710510 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 33760000-5 | 24.03.2026 | 774 |
| Contract object: hartie igienica mini jumbo | ||||
| DAN2705235 | COMUNA LENAUHEIM CUI: 4483692 | 30125100-2 | 17.03.2026 | 238 |
| Contract object: cartus cu toner | ||||
| DAN2705229 | COMUNA LENAUHEIM CUI: 4483692 | 39263000-3 | 17.03.2026 | 4,955 |
| Contract object: diverse articole de birotica | ||||
| DAN2705205 | COMUNA LENAUHEIM CUI: 4483692 | 39263000-3 | 17.03.2026 | 4,162 |
| Contract object: diverse articole de birou | ||||
| DAN2705069 | COMUNA LENAUHEIM CUI: 4483692 | 30125100-2 | 17.03.2026 | 786 |
| Contract object: furnizare cartuse cu toner | ||||
| DAN2574549 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 30125110-5 | 13.10.2025 | 1,985 |
| Contract object: cartuse toner | ||||
| DAN2573161 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 30197000-6 | 10.10.2025 | 2,203 |
| Contract object: produse papetarie | ||||
- 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/32498583/api/v1/suppliers/32498583/revenue/api/v1/suppliers/32498583/scores/api/v1/suppliers/32498583/benchmarks/api/v1/red-flags/by-supplier/32498583/api/v1/suppliers/32498583/years/api/v1/suppliers/32498583/cpv/api/v1/suppliers/32498583/clients/api/v1/suppliers/32498583/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders