Total revenue
2.42 Mn.
13 client authorities · paid between 2023 and 2026
Direct purchases
306,911 RON
13 purchases
Offline purchases
75,675 RON
3 purchases
Tenders
2.03 Mn.
8 contracts
Won without competition
71.4%
4 of 8 lots
National rate: 34.3%
Ranked 2,705 of 11,028
Won at the estimated value
28.4%
1 of 7 lots
National rate: 1.2%
Ranked 584 of 6,155
Dependence on the main client
65.0%
Main client: UNIVERSITATEA POLITEHNICA TIMISOARA
National median: 30.2%
Ranked 3,908 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 6 largest CPV groups, out of 6; 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
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 |
|---|---|---|---|---|
| DA38724365 | OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 | 48820000-2 | 21.08.2025 | 136,857 |
| Contract object: pachet server, rack si accesorii - 2 buc. | ||||
| DA38262587 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 48000000-8 | 03.06.2025 | 15,000 |
| Contract object: software cycle-tempo classroom license (licente educationale, pentru 2 ani) | ||||
| DA38262617 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 48000000-8 | 03.06.2025 | 35,560 |
| Contract object: software academic boundle msc adams | ||||
| DA38262648 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 48000000-8 | 03.06.2025 | 22,800 |
| Contract object: pachet software de reconstructia accidentelor rutiere virtual crash 6.0 | ||||
| DA38262673 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 48000000-8 | 03.06.2025 | 24,262 |
| Contract object: stata be/18 licenta student lab, 20 de licente | ||||
| DA38262705 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 48000000-8 | 03.06.2025 | 8,324 |
| Contract object: licenta tia step 7 professional + wincc basic | ||||
| DA38262744 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 48000000-8 | 03.06.2025 | 2,630 |
| Contract object: upgrade licenta de la tia v13 step 7 basic + wincc basic | ||||
| DA37704908 | CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 | 30200000-1 | 21.03.2025 | 1,037 |
| Contract object: inlocuire ecran spart laptop (piesa + manopera) | ||||
| DA37704911 | CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 | 30200000-1 | 21.03.2025 | 193 |
| Contract object: suplimentare piesa de schimb necesara pentru inlocuire ecran spart laptop (piesa si manopera) | ||||
| DA36975760 | CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 | 30200000-1 | 20.11.2024 | 1,037 |
| Contract object: inlocuire ecran spart laptop (piesa si manopera) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2222685 | MI-UM 0251F BUCURESTI CUI: 4192782 | 30233140-4 | 10.07.2024 | 53,538 |
| Contract object: achizitie storage area network (san) | ||||
| DAN2094110 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 | 30200000-1 | 17.01.2024 | 1,895 |
| Contract object: achizitie 2 hdd | ||||
| DAN2094041 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 | 30213100-6 | 17.01.2024 | 20,242 |
| Contract object: achizitie 2 laptop | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169651 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 30232110-8 | 16.06.2026 | 226,389 |
| Contract object: contract de achizitie publica de echipamente it | ||||
| CAN1153910 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 39300000-5 | 17.04.2026 | 3,187,357 |
| Contract object: echipamente pentru infrastructura didactica in cadrul facultatilor de automatica si calculatoare, inginerie electrica si energetica, mecanica si electronica, telecomunicatii si tehnologii informationale | ||||
| CAN1165647 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 30236000-2 | 09.04.2026 | 2,787,918 |
| Contract object: echipamente digitale, multimedia, robotica, iot si videoproiectie - necesare derularii proiectului digiupt - masuri integrate pentru transformarea digitala si pregatirea pentru profesiile viitorului in universitatea politehnica timisoara | ||||
| CAN1133971 | MINISTERUL SANATATII CUI: 4266456 | 39300000-5 | 28.09.2024 | 1,865,987 |
| Contract object: achizitie furnizare echipamente periferice | ||||
| SCNA1111182 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 30213100-6 | 26.09.2024 | 39,987 |
| Contract object: sistem editare imagini | ||||
| SCNA1107624 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 30213300-8 | 17.07.2024 | 475,432 |
| Contract object: achizitie sistem desktop (all-in-one) cu licenta si accesorii, laptop cu sistem de operare si accesorii si server cu licenta si accesorii | ||||
| SCNA1103038 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 38652120-7 | 31.05.2024 | 20,346 |
| Contract object: videoproiectoare, display videowall - 2 loturi | ||||
- 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/33376339/api/v1/suppliers/33376339/revenue/api/v1/suppliers/33376339/scores/api/v1/suppliers/33376339/benchmarks/api/v1/red-flags/by-supplier/33376339/api/v1/suppliers/33376339/years/api/v1/suppliers/33376339/cpv/api/v1/suppliers/33376339/clients/api/v1/suppliers/33376339/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders