Total revenue
2.74 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
2.71 Mn.
1,229 purchases
Offline purchases
27,339 RON
14 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
12.4%
Main client: CASA DE CULTURA A MUNICIPIULUI TIMISOARA
National median: 30.2%
Ranked 37,872 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 38; the other 26 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 |
|---|---|---|---|---|---|---|---|---|
| CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 | 339,777 | — | — | 339,777 | 12.4% | 1.2% | 154 | 2018–2026 |
| LICEUL TEORETIC PECIU-NOU CUI: 4638223 | 326,491 | — | — | 326,491 | 11.9% | 7.3% | 234 | 2018–2025 |
| CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 | 237,259 | 3,670 | — | 240,929 | 8.8% | 2.3% | 73 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR26 TIMISOARA CUI: 29126989 | 232,374 | — | — | 232,374 | 8.5% | 5.5% | 74 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 | 209,949 | — | — | 209,949 | 7.7% | 6.7% | 96 | 2018–2026 |
| COMUNA REMETEA MARE CUI: 2512511 | 184,567 | 17,981 | — | 202,548 | 7.4% | 0.3% | 116 | 2018–2026 |
| INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 | 189,579 | 5,688 | — | 195,267 | 7.1% | 2.2% | 46 | 2018–2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR32 TIMISOARA CUI: 29155917 | 124,593 | — | — | 124,593 | 4.6% | 9.1% | 48 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 | 116,846 | — | — | 116,846 | 4.3% | 2.4% | 62 | 2018–2026 |
| LICEUL TEORETIC NIKOLAUS LENAU CUI: 2806282 | 93,983 | — | — | 93,983 | 3.4% | 3.4% | 3 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR38 TIMISOARA CUI: 29138584 | 93,529 | — | — | 93,529 | 3.4% | 8.3% | 13 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR2 TIMISOARA CUI: 29152503 | 88,361 | — | — | 88,361 | 3.2% | 5.9% | 45 | 2018–2025 |
| COMUNA BUCOVAT CUI: 23070129 | 70,589 | — | — | 70,589 | 2.6% | 0.2% | 24 | 2021–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR36 TIMISOARA CUI: 29126970 | 60,689 | — | — | 60,689 | 2.2% | 3.2% | 34 | 2020–2026 |
| SCOALA GIMNAZIALA CUI: 29131837 | 50,336 | — | — | 50,336 | 1.8% | 1.9% | 16 | 2018–2026 |
| SCOALA GIMNAZIALA NICOLAE GROZA FIBIS CUI: 29097425 | 49,957 | — | — | 49,957 | 1.8% | 5.5% | 32 | 2019–2026 |
| LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | 48,943 | — | — | 48,943 | 1.8% | 0.9% | 64 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA MASLOC CUI: 29083519 | 27,844 | — | — | 27,844 | 1.0% | 0.9% | 11 | 2018–2020 |
| COMUNA PECIU NOU CUI: 4358207 | 27,293 | — | — | 27,293 | 1.0% | 0.0% | 7 | 2018 |
| COMUNA BELINT CUI: 5517173 | 25,390 | — | — | 25,390 | 0.9% | 0.1% | 6 | 2018–2020 |
| SCOALA GIMNAZIALA NR 2 CUI: 29126610 | 22,251 | — | — | 22,251 | 0.8% | 0.5% | 42 | 2018–2021 |
| LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 | 17,701 | — | — | 17,701 | 0.7% | 0.7% | 4 | 2025 |
| SOCIETATEA NATIONALA DE CRUCEA ROSIE DIN ROMANIA FILIALA TIMIS CUI: 16579686 | 15,450 | — | — | 15,450 | 0.6% | 90.7% | 1 | 2018 |
| GRADINITA CU PROGRAM PRELUNGIT NR 22 TIMISOARA CUI: 29146889 | 14,243 | — | — | 14,243 | 0.5% | 1.9% | 6 | 2019–2020 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | 12,904 | — | — | 12,904 | 0.5% | 0.1% | 15 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41300386 | GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 | 30000000-9 | 30.09.2026 | 945 |
| Contract object: achizitie pachet echipamente it | ||||
| DA41282925 | GRADINITA CU PROGRAM PRELUNGIT NR38 TIMISOARA CUI: 29138584 | 30192700-8 | 28.09.2026 | 1,839 |
| Contract object: pachet birotica si papetarie | ||||
| DA41268233 | GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 | 30125000-1 | 25.09.2026 | 3,636 |
| Contract object: pachet drum oki mc853/873/883 30k original | ||||
| DA41256680 | GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 | 30125100-2 | 24.09.2026 | 300 |
| Contract object: pachet cartuse toner | ||||
| DA41242210 | SCOALA GIMNAZIALA CUI: 29131837 | 30125100-2 | 23.09.2026 | 826 |
| Contract object: pachet cartuse toner | ||||
| DA41230728 | SCOALA GIMNAZIALA NICOLAE GROZA FIBIS CUI: 29097425 | 30125100-2 | 21.09.2026 | 413 |
| Contract object: tonere brother | ||||
| DA41230652 | COMUNA REMETEA MARE CUI: 2512511 | 30197642-8 | 21.09.2026 | 1,800 |
| Contract object: furnizare si livrare cutii cu topuri de hartie | ||||
| DA41230655 | COMUNA REMETEA MARE CUI: 2512511 | 30233180-6 | 21.09.2026 | 280 |
| Contract object: furnizare si livrare pen drive 256 gb kingston | ||||
| DA41230282 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | 44423000-1 | 21.09.2026 | 536 |
| Contract object: achizitie ssd | ||||
| DA41201845 | CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 | 30125100-2 | 17.09.2026 | 1,600 |
| Contract object: pachet cartuse toner | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844379 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 | 79990000-0 | 01.09.2026 | 3,418 |
| Contract object: licenta adobe - 1 an | ||||
| DAN2699263 | COMUNA REMETEA MARE CUI: 2512511 | 32333200-8 | 09.03.2026 | 2,728 |
| Contract object: furnizare si livrare echipament tehnic pentru filmat | ||||
| DAN2695623 | COMUNA REMETEA MARE CUI: 2512511 | 48218000-9 | 04.03.2026 | 446 |
| Contract object: furnizare licente software pentru echipament it | ||||
| DAN2695090 | COMUNA REMETEA MARE CUI: 2512511 | 30125000-1 | 04.03.2026 | 230 |
| Contract object: furnizare si livrare drum pentru imprimanta | ||||
| DAN2695068 | COMUNA REMETEA MARE CUI: 2512511 | 30125100-2 | 04.03.2026 | 248 |
| Contract object: furnizare si livrare acrtus pentru imprimanta samsung | ||||
| DAN2689734 | COMUNA REMETEA MARE CUI: 2512511 | 48218000-9 | 24.02.2026 | 248 |
| Contract object: furnizare licente software pentru echipament it | ||||
| DAN2580891 | COMUNA REMETEA MARE CUI: 2512511 | 30232150-0 | 19.10.2025 | 1,198 |
| Contract object: furnizare si livrare multifunctionala epson | ||||
| DAN2552918 | COMUNA REMETEA MARE CUI: 2512511 | 32421000-0 | 21.09.2025 | 33 |
| Contract object: furnizare cablu de retea | ||||
| DAN2452444 | COMUNA REMETEA MARE CUI: 2512511 | 39263000-3 | 13.05.2025 | 654 |
| Contract object: furnizare pachet articole de birou | ||||
| DAN2428209 | COMUNA REMETEA MARE CUI: 2512511 | 30232110-8 | 08.04.2025 | 6,807 |
| Contract object: furnizare si livrare pachet imprimanta laser si accesorii | ||||
- 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/33070231/api/v1/suppliers/33070231/revenue/api/v1/suppliers/33070231/scores/api/v1/suppliers/33070231/benchmarks/api/v1/red-flags/by-supplier/33070231/api/v1/suppliers/33070231/years/api/v1/suppliers/33070231/cpv/api/v1/suppliers/33070231/clients/api/v1/suppliers/33070231/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders