Total revenue
141,332 RON
39 client authorities · paid between 2018 and 2026
Direct purchases
119,800 RON
109 purchases
Offline purchases
21,532 RON
36 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
11.8%
Main client: GIROCEANA SRL
National median: 30.2%
Ranked 38,344 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 10 largest CPV groups, out of 10; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| GIROCEANA SRL CUI: 14717383 | 16,625 | — | — | 16,625 | 11.8% | 0.2% | 16 | 2018–2026 |
| LICEUL TEHNOLOGIC CUI: 2502810 | 8,962 | 5,143 | — | 14,105 | 10.0% | 0.4% | 7 | 2018–2025 |
| PENITENCIARUL TIMISOARA CUI: 4269126 | 12,042 | — | — | 12,042 | 8.5% | 0.0% | 12 | 2025–2026 |
| ORASUL CIACOVA CUI: 4483889 | 10,441 | — | — | 10,441 | 7.4% | 0.0% | 7 | 2019–2026 |
| ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 7,560 | — | — | 7,560 | 5.4% | 0.0% | 2 | 2024 |
| TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | 6,723 | — | — | 6,723 | 4.8% | 0.1% | 2 | 2025 |
| COMUNA CARPINIS CUI: 5286800 | 6,723 | — | — | 6,723 | 4.8% | 0.0% | 1 | 2025 |
| DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 6,386 | — | — | 6,386 | 4.5% | 0.0% | 2 | 2022 |
| ORASUL SANNICOLAU MARE CUI: 4548554 | 5,580 | — | — | 5,580 | 4.0% | 0.0% | 1 | 2024 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 3,697 | 1,878 | — | 5,575 | 3.9% | 0.0% | 6 | 2019–2023 |
| ORASUL JIMBOLIA CUI: 2502763 | — | 5,214 | — | 5,214 | 3.7% | 0.0% | 4 | 2018–2022 |
| MOSNITEANA SRL CUI: 28403313 | — | 4,476 | — | 4,476 | 3.2% | 0.0% | 8 | 2022–2026 |
| COMUNA OTELEC CUI: 24296605 | 3,782 | — | — | 3,782 | 2.7% | 0.0% | 1 | 2024 |
| COMUNA BUCOVAT CUI: 23070129 | 3,193 | — | — | 3,193 | 2.3% | 0.0% | 1 | 2022 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 3,193 | — | — | 3,193 | 2.3% | 0.0% | 1 | 2022 |
| COMUNA UIVAR CUI: 9640615 | 3,109 | — | — | 3,109 | 2.2% | 0.0% | 1 | 2021 |
| COMUNA BOGDA CUI: 5313327 | 2,941 | — | — | 2,941 | 2.1% | 0.0% | 1 | 2019 |
| COMUNA VOITEG CUI: 2516033 | 2,893 | — | — | 2,893 | 2.1% | 0.0% | 1 | 2026 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | 933 | 1,581 | — | 2,514 | 1.8% | 0.0% | 7 | 2019–2025 |
| SCOALA GIMNAZIALA LIEBLING CUI: 29145778 | 2,107 | — | — | 2,107 | 1.5% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA PATRICHIE POPESCU BATA CUI: 29051339 | 2,066 | — | — | 2,066 | 1.5% | 0.5% | 1 | 2025 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 1,633 | — | — | 1,633 | 1.2% | 0.0% | 5 | 2022–2026 |
| COMUNA SACOSU TURCESC CUI: 5481576 | 1,522 | — | — | 1,522 | 1.1% | 0.0% | 3 | 2019–2026 |
| COMUNA LIEBLING CUI: 4483897 | 391 | 909 | — | 1,300 | 0.9% | 0.0% | 2 | 2020–2025 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | 1,290 | — | — | 1,290 | 0.9% | 0.0% | 19 | 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 |
|---|---|---|---|---|
| DA41268480 | ORASUL CIACOVA CUI: 4483889 | 38561110-9 | 25.09.2026 | 4,380 |
| Contract object: servicii de inlocuire tahograf la autobuzul tm 26 wlw din dotarea primariei orasului ciacova. | ||||
| DA41236160 | ORASUL CIACOVA CUI: 4483889 | 50411400-3 | 23.09.2026 | 4,380 |
| Contract object: servicii de reparare tahograf la microbuzul scolar tm 17 llw din dotarea primariei orasului ciacova | ||||
| DA41233229 | PENITENCIARUL TIMISOARA CUI: 4269126 | 71631000-0 | 22.09.2026 | 992 |
| Contract object: itp | ||||
| DA41234136 | CASA JUDETEANA DE PENSII CUI: 13612095 | 71631000-0 | 22.09.2026 | 149 |
| Contract object: itp ford puma tm-11-cjp | ||||
| DA41218028 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | 38561110-9 | 18.09.2026 | 41 |
| Contract object: descarcare date de pe card | ||||
| DA41156533 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 50411400-3 | 10.09.2026 | 331 |
| Contract object: tm 1866?2026/sp itp tahograf | ||||
| DA41034142 | COMUNA SACOSU TURCESC CUI: 5481576 | 71631000-0 | 21.08.2026 | 289 |
| Contract object: servicii itp | ||||
| DA40999184 | PENITENCIARUL TIMISOARA CUI: 4269126 | 71631000-0 | 17.08.2026 | 149 |
| Contract object: itp | ||||
| DA40868625 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | 38561110-9 | 23.07.2026 | 41 |
| Contract object: descarcare date tahograf | ||||
| DA40851375 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | 38561110-9 | 22.07.2026 | 41 |
| Contract object: descarcare date de pe card | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847530 | ORASUL RECAS CUI: 2512589 | 50411400-3 | 04.09.2026 | 372 |
| Contract object: achiztie servicii de intretinere a tahometrelor - verificare tahograf digital - 1 buc - pentru tm 60 por | ||||
| DAN2820464 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 | 63712700-0 | 29.07.2026 | 124 |
| Contract object: descarcare date de pe card - 2 facturi | ||||
| DAN2783957 | MOSNITEANA SRL CUI: 28403313 | 50411400-3 | 18.06.2026 | 149 |
| Contract object: descarcare date card | ||||
| DAN2742552 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 | 63712700-0 | 28.04.2026 | 124 |
| Contract object: descarcare date de pe card | ||||
| DAN2722007 | COMUNA SARAVALE CUI: 16594708 | 50411400-3 | 02.04.2026 | 405 |
| Contract object: verificare tahograf | ||||
| DAN2591570 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 | 63712700-0 | 30.10.2025 | 42 |
| Contract object: descarcare date de pe card | ||||
| DAN2564894 | COMUNA LIEBLING CUI: 4483897 | 50411400-3 | 03.10.2025 | 909 |
| Contract object: verificare tahograf | ||||
| DAN2521461 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | 50411400-3 | 04.08.2025 | 336 |
| Contract object: servicii de verificare tahograf pentru autovehiculul tm15hco | ||||
| DAN2518956 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 | 63712700-0 | 31.07.2025 | 42 |
| Contract object: descarcare date de pe card | ||||
| DAN2369409 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 | 71632000-7 | 26.01.2025 | 42 |
| Contract object: descarcare date de pe card | ||||
- 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/33843019/api/v1/suppliers/33843019/revenue/api/v1/suppliers/33843019/scores/api/v1/suppliers/33843019/benchmarks/api/v1/red-flags/by-supplier/33843019/api/v1/suppliers/33843019/years/api/v1/suppliers/33843019/cpv/api/v1/suppliers/33843019/clients/api/v1/suppliers/33843019/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders