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CUI: 33817583 TIMIȘ TIMISOARA New company Flagged by 2 indicators

ASOCIATIA PRO OFFICE

Registered: 19.03.2025 ARIES, 19, 300579

This supplier won its first public contract 1 days after registration. See the case in indicator #03

Total revenue

5.84 Mn.

73 client authorities · paid between 2018 and 2026

Direct purchases

5.35 Mn.

1,976 purchases

Offline purchases

75,510 RON

8 purchases

Tenders

408,900 RON

1 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

27.9%

Main client: SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA

National median: 30.2%

Ranked 23,072 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

#01 Slicing 1
#02 At the ceiling 0
#03 New companies 1
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 43; the other 31 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
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 1,222,018 — 408,900 1,630,918 27.9% 0.9% 678 2018–2026
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 1,101,414 —— 1,101,414 18.9% 0.4% 487 2018–2026
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 328,061 —— 328,061 5.6% 0.1% 12 2021–2026
COMUNA VARIAS CUI: 4483870 310,882 —— 310,882 5.3% 0.4% 23 2019–2022
GOSP-COM SRL CUI: 8510382 212,404 —— 212,404 3.6% 2.2% 43 2021–2026
COMUNA DUMBRAVITA CUI: 4663480 179,990 —— 179,990 3.1% 0.1% 77 2018–2021
LICEUL TEHNOLOGIG DECEBAL CARANSEBES CUI: 3228918 147,140 —— 147,140 2.5% 31.4% 18 2018–2022
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 135,379 —— 135,379 2.3% 3.1% 33 2021–2024
UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 132,913 —— 132,913 2.3% 0.3% 13 2021–2023
MUNICIPIUL CARANSEBES CUI: 3227947 127,687 —— 127,687 2.2% 0.1% 8 2021–2026
MUNICIPIUL CARACAL CUI: 4395175 118,057 —— 118,057 2.0% 0.0% 24 2021–2023
MUNICIPIUL LUGOJ CUI: 4527381 90,930 —— 90,930 1.6% 0.0% 15 2021–2026
LICEUL TEHNOLOGIC DE VEST CUI: 4527489 68,645 —— 68,645 1.2% 1.3% 51 2018–2022
COLEGIUL NATIONAL TRAIAN DODA CARANSEBES CUI: 3228659 67,129 —— 67,129 1.2% 8.3% 26 2018–2025
LICEUL HERCULES CUI: 3228632 65,097 —— 65,097 1.1% 5.0% 13 2018–2025
CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 60,220 —— 60,220 1.0% 0.6% 30 2023–2024
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 58,608 —— 58,608 1.0% 0.0% 1 2020
COMUNA OTELEC CUI: 24296605 44,706 12,604 — 57,310 1.0% 0.3% 10 2020–2023
LICEUL TEHNOLOGIC SFANTUL DIMITRIE TEREGOVA CUI: 28967010 55,761 —— 55,761 1.0% 2.1% 9 2018–2019
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 51,314 —— 51,314 0.9% 2.7% 22 2018–2025
SPITALUL CLINIC CF TIMISOARA CUI: 2491516 50,889 —— 50,889 0.9% 0.1% 46 2018–2026
FILIALA JUDETEANA TIMIS A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 26001557 48,230 —— 48,230 0.8% 0.5% 6 2020–2024
MUNICIPIUL PETROSANI CUI: 4468943 — 46,636 — 46,636 0.8% 0.0% 1 2026
ORASUL LITENI CUI: 4244229 40,351 —— 40,351 0.7% 0.0% 15 2022–2023
COMUNA LIESTI CUI: 3264562 35,492 2,986 — 38,478 0.7% 0.1% 21 2022–2023

1-25 of 73 results

Rows per page: 25 50 100

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
DA41298288 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 39831240-0 30.09.2026 1,218
saci menajeri
DA41298311 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 39831240-0 30.09.2026 722
saci menajeri
DA41292630 SPITALUL CLINIC CF TIMISOARA CUI: 2491516 30192000-1 29.09.2026 114
solutie pentru lipit, ambalata la 20 grame-urgenta -
DA41289933 SPITALUL CLINIC CF TIMISOARA CUI: 2491516 39263000-3 29.09.2026 500
hartie copiator a4 500 coli/top, clasa b-urgenta -
DA41290083 SPITALUL CLINIC CF TIMISOARA CUI: 2491516 30125100-2 29.09.2026 848
toner kyocera tk-8395 black-urgenta-
DA41289000 GOSP-COM SRL CUI: 8510382 18143000-3 29.09.2026 7,670
echipamente de protectie
DA41286876 COLEGIUL NATIONAL MIRCEA ELIADE CUI: 3228837 30192000-1 29.09.2026 6,280
birotica
DA41256374 GOSP-COM SRL CUI: 8510382 18143000-3 24.09.2026 2,591
echipamente de protectie
DA41238609 SPITALUL CLINIC CF TIMISOARA CUI: 2491516 39263000-3 22.09.2026 875
hartie copiator a4 500 coli/top, clasa b-urgenta -
DA41236944 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 30192000-1 22.09.2026 45
marker evidentiator

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2812177 MUNICIPIUL PETROSANI CUI: 4468943 30197642-8 20.07.2026 46,636
produse conform legii 448/2006
DAN2051140 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 30197000-6 22.11.2023 6,071
furnituri birou
DAN2033226 COMUNA OTELEC CUI: 24296605 39831240-0 30.10.2023 12,604
furnizare si livrare pachet produse de curatenie pentru uat otelec
DAN1831893 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 22822200-0 04.01.2023 4,610
imprimate
DAN1831886 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 30197000-6 04.01.2023 732
pixuri
DAN1719093 COMUNA LIESTI CUI: 3264562 39831240-0 12.07.2022 1,005
produse curatenie
DAN1681993 COMUNA LIESTI CUI: 3264562 30199000-0 11.05.2022 1,981
papetarie birou
DAN1335815 MUZEUL NATIONAL AL BANATULUI CUI: 2490952 33631600-8 14.09.2020 1,871
pachet materiale anticovid + termoscanere non tactile

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1040183 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 18143000-3 05.09.2020 408,900
achizitie echipamente de protectie
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/33817583
  • /api/v1/suppliers/33817583/revenue
  • /api/v1/suppliers/33817583/scores
  • /api/v1/suppliers/33817583/benchmarks
  • /api/v1/red-flags/by-supplier/33817583
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/33817583/years
  • /api/v1/suppliers/33817583/cpv
  • /api/v1/suppliers/33817583/clients
  • /api/v1/suppliers/33817583/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API