Total revenue
5.78 Mn.
48 client authorities · paid between 2018 and 2026
Direct purchases
3.32 Mn.
283 purchases
Offline purchases
526,740 RON
27 purchases
Tenders
1.94 Mn.
10 contracts
Won without competition
49.2%
10 of 14 lots
National rate: 34.3%
Ranked 4,523 of 11,028
Won at the estimated value
11.3%
1 of 13 lots
National rate: 1.2%
Ranked 1,009 of 6,155
Dependence on the main client
14.3%
Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA
National median: 30.2%
Ranked 36,479 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
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
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 31; the other 19 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 443,693 | 380,790 | — | 824,483 | 14.3% | 0.0% | 33 | 2018–2020 |
| COMUNA GRADINARI CUI: 3227424 | — | — | 769,376 | 769,376 | 13.3% | 2.6% | 1 | 2024 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | 627,514 | — | — | 627,514 | 10.9% | 0.4% | 74 | 2020–2026 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 615,820 | 615,820 | 10.7% | 0.0% | 3 | 2018–2019 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 269,976 | — | 274,880 | 544,856 | 9.4% | 0.1% | 8 | 2021–2024 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 362,690 | 144,000 | — | 506,690 | 8.8% | 0.1% | 46 | 2025–2026 |
| PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 | 488,111 | — | — | 488,111 | 8.4% | 14.9% | 1 | 2024 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 276,116 | 276,116 | 4.8% | 0.0% | 2 | 2019–2021 |
| LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 | 240,927 | — | — | 240,927 | 4.2% | 8.8% | 51 | 2018–2026 |
| ORAS LIPOVA CUI: 3519224 | 141,360 | — | — | 141,360 | 2.4% | 0.1% | 5 | 2019–2024 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 126,990 | — | — | 126,990 | 2.2% | 0.0% | 5 | 2018–2021 |
| SCOALA GIMNAZIALA COMUNA SATCHINEZ CUI: 29161943 | 117,105 | — | — | 117,105 | 2.0% | 4.8% | 8 | 2018–2022 |
| COMUNA TORMAC CUI: 4483790 | 92,580 | — | — | 92,580 | 1.6% | 0.3% | 4 | 2018–2021 |
| CURTEA DE APEL ORADEA CUI: 17071723 | 50,270 | — | — | 50,270 | 0.9% | 0.8% | 3 | 2024 |
| AQUATIM SA CUI: 3041480 | 49,200 | — | — | 49,200 | 0.9% | 0.0% | 3 | 2026 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 45,000 | — | — | 45,000 | 0.8% | 0.0% | 7 | 2019–2022 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | 42,535 | — | — | 42,535 | 0.7% | 0.3% | 16 | 2021–2026 |
| ORASUL CIACOVA CUI: 4483889 | 37,020 | — | — | 37,020 | 0.6% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA NR7 SFANTA MARIA CUI: 24195902 | 29,616 | — | — | 29,616 | 0.5% | 1.5% | 1 | 2020 |
| COMUNA CAMARZANA CUI: 3896879 | 19,957 | — | — | 19,957 | 0.4% | 0.1% | 1 | 2019 |
| UNITATEA MILITARA 01221 CUI: 26382613 | 18,480 | — | — | 18,480 | 0.3% | 0.2% | 5 | 2018–2022 |
| CASA CORPULUI DIDACTIC CUI: 4605510 | 16,750 | — | — | 16,750 | 0.3% | 4.1% | 3 | 2020–2024 |
| COMUNA TARSOLT CUI: 3896909 | 15,996 | — | — | 15,996 | 0.3% | 0.1% | 1 | 2019 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | 12,778 | — | — | 12,778 | 0.2% | 0.0% | 4 | 2019–2020 |
| UNITATEA MILITARA 01020 CUI: 4349187 | 9,560 | — | — | 9,560 | 0.2% | 0.0% | 1 | 2019 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| MAST MELOTI SRL CUI: 37450314 | 1 | 769,376 | 2,308,128 | 1 | 2024 |
| EXPERT MONTAJ SRL CUI: 14826321 | 1 | 769,376 | 2,308,128 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41240956 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 44160000-9 | 24.09.2026 | 1,120 |
| Contract object: traseu frigorific suplimentar 18.000/24.000 btu | ||||
| DA41240888 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 39717200-3 | 24.09.2026 | 3,100 |
| Contract object: ac termit 24000 btu | ||||
| DA41240923 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 45331220-4 | 24.09.2026 | 1,600 |
| Contract object: montaj standard ac 24.000 btu | ||||
| DA41232284 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 45331220-4 | 22.09.2026 | 1,600 |
| Contract object: montaj standard ac 18000/24000 btu | ||||
| DA41233832 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 39717200-3 | 22.09.2026 | 4,130 |
| Contract object: ac daikin sensira | ||||
| DA41234383 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 44167000-8 | 22.09.2026 | 1,360 |
| Contract object: material montaj si adaptare traseu frigorific | ||||
| DA41210228 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 50800000-3 | 18.09.2026 | 14,345 |
| Contract object: interventii corective ac | ||||
| DA41207867 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | 50800000-3 | 17.09.2026 | 1,200 |
| Contract object: confectionare cutie plumb | ||||
| DA41180006 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | 39717200-3 | 15.09.2026 | 1,600 |
| Contract object: ac yamato 12000 btu | ||||
| DA41180028 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | 50000000-5 | 15.09.2026 | 1,500 |
| Contract object: montaj standard ac | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2768945 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 50730000-1 | 02.06.2026 | 66,000 |
| Contract object: contract 538- servicicii de verificare, intretinere, igienizare si reparatii pt chiler si cta | ||||
| DAN2768941 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 50730000-1 | 02.06.2026 | 78,000 |
| Contract object: contract 537 -servicii de verificare, intretinere, igienizare si reparatii aparate de aer conditionat | ||||
| DAN1285759 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 34351100-3 | 27.05.2020 | 16,400 |
| Contract object: anvelope srcf tm | ||||
| DAN1276206 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 34351100-3 | 11.05.2020 | 14,600 |
| Contract object: anvelope srcf tm | ||||
| DAN1274471 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 45259000-7 | 06.05.2020 | 4,340 |
| Contract object: reparatii instalatii de climatizare srcf tm | ||||
| DAN1273714 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 50343000-1 | 05.05.2020 | 9,500 |
| Contract object: reparatie capitala retea interconectare depozit regional srcf tm | ||||
| DAN1233124 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 50343000-1 | 03.02.2020 | 16,500 |
| Contract object: reparatii retea interconectare video - livezeni srcf tm | ||||
| DAN1227046 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 50730000-1 | 22.01.2020 | 59,830 |
| Contract object: intretinere instalatii aer conditionat srcftm | ||||
| DAN1226959 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 50343000-1 | 22.01.2020 | 12,500 |
| Contract object: reparatii retea interconectare video - petrosani srcftm | ||||
| DAN1176790 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 44520000-1 | 28.10.2019 | 1,950 |
| Contract object: achizitie + montaj aparat aer conditionat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107343 | COMUNA GRADINARI CUI: 3227424 | 45321000-3 | 11.07.2024 | 2,308,128 |
| Contract object: reabilitarea scolii gimnaziale gradinari, jud. caras-severin | ||||
| SCNA1104520 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 50700000-2 | 27.05.2024 | 199,920 |
| Contract object: intretinere si reparare a instalatiilor de climatizare din instalatiile ccs-t-2 loturi | ||||
| SCNA1104515 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 50700000-2 | 27.05.2024 | 74,960 |
| Contract object: intretinere si reparare a instalatiilor de climatizare din instalatiile ifte-2 loturi | ||||
| CAN1068984 | MUNICIPIUL TIMISOARA CUI: 14756536 | 50312000-5 | 22.12.2021 | 144,716 |
| Contract object: servicii de reparare si intretinere a echipamentului informatic al primariei municipiului timisoara | ||||
| SCNA1017541 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 39715210-2 | 06.06.2019 | 125,420 |
| Contract object: achizitie echipament de incalzire centrala: centrale termice electrice 24 kw, centrale termice electrice 12kw, centrale termice pe combustibil gazos 24 kw<br>lot 1-sh portile de fier: centrale termice electrice 24 kw, tensiune alimentare 400 v-4 buc.<br>lot 2 sh hateg: centrale termice electrice 24 kw, tensiune alimentare 400 v -2 buc.<br>lot 3 sh sebes: centrale termice electrice 24 kw, tensiune alimentare 400 v -5 buc.<br>lot 4 sh valcea: centrale termice electrice 24 kw, tensiune alimentare 400 v - 8 buc.<br> centrale termice electrice 12 kw, tensiune alimentare 400 v - 12 buc.<br>lot 5 sh curtea de arges: centrale termice electrice 24 kw, tensiune alimentare 400 v - 3 buc.<br> centrale termice pe combustibil gazos 24 kw, tensiune alimentare 220-240v -2 buc | ||||
| CAN1015777 | MUNICIPIUL TIMISOARA CUI: 14756536 | 50312000-5 | 16.05.2019 | 131,400 |
| Contract object: servicii de reparare si intretinere a echipamentului informatic pentru primaria municipiului timisoara | ||||
| SCNA1010237 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 39717200-3 | 18.12.2018 | 490,400 |
| Contract object: livrare, montaj si punere in functiune aparate de aer conditionat pentru sucursalele hidroelectrica sa: <br>lot 1- aparate de aer conditionat pentru camere servere; <br>lot 2 - aparate de aer conditionat pentru birouri. | ||||
- 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/34066859/api/v1/suppliers/34066859/revenue/api/v1/suppliers/34066859/scores/api/v1/suppliers/34066859/benchmarks/api/v1/red-flags/by-supplier/34066859/api/v1/suppliers/34066859/years/api/v1/suppliers/34066859/cpv/api/v1/suppliers/34066859/clients/api/v1/suppliers/34066859/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders