Total revenue
257,155 RON
21 client authorities · paid between 2018 and 2026
Direct purchases
243,201 RON
421 purchases
Offline purchases
13,954 RON
9 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
32.9%
Main client: COMUNA CENEI
National median: 30.2%
Ranked 18,575 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
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
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 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA CENEI CUI: 5286753 | 84,505 | — | — | 84,505 | 32.9% | 0.2% | 23 | 2018 |
| TEATRUL REGINA MARIA CUI: 28570729 | 29,323 | 6,911 | — | 36,234 | 14.1% | 0.3% | 321 | 2018–2021 |
| COMUNA TOPLET CUI: 3227270 | 26,744 | — | — | 26,744 | 10.4% | 0.3% | 2 | 2020–2022 |
| SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 19,634 | — | — | 19,634 | 7.6% | 0.0% | 9 | 2018–2020 |
| SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | 13,999 | — | — | 13,999 | 5.4% | 0.1% | 15 | 2018–2024 |
| CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | 12,396 | — | — | 12,396 | 4.8% | 0.1% | 1 | 2025 |
| LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 | 11,173 | — | — | 11,173 | 4.3% | 0.2% | 2 | 2019 |
| CLUBUL SPORTIV CARPATI CUI: 19066219 | 9,287 | — | — | 9,287 | 3.6% | 0.6% | 5 | 2018–2019 |
| LICEUL TEORETIC CUI: 2512597 | 9,014 | — | — | 9,014 | 3.5% | 0.3% | 3 | 2019–2020 |
| COMUNA GIULVAZ CUI: 5313386 | 7,179 | — | — | 7,179 | 2.8% | 0.0% | 7 | 2019–2020 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | — | 6,202 | — | 6,202 | 2.4% | 0.0% | 2 | 2019 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | 5,250 | — | — | 5,250 | 2.0% | 0.0% | 2 | 2020 |
| SPITALUL OBSTETRICA GINECOLOGIE PLOIESTI CUI: 2844260 | 4,130 | — | — | 4,130 | 1.6% | 0.0% | 1 | 2020 |
| SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | 3,351 | — | — | 3,351 | 1.3% | 0.0% | 7 | 2022–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 2,516 | — | — | 2,516 | 1.0% | 0.0% | 21 | 2018–2023 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | 2,033 | — | — | 2,033 | 0.8% | 0.0% | 4 | 2020–2024 |
| UNITATEA MILITARA 02605 CUI: 4221110 | 1,818 | — | — | 1,818 | 0.7% | 0.0% | 1 | 2020 |
| OPERA NATIONALA BUCURESTI CUI: 4221314 | — | 841 | — | 841 | 0.3% | 0.0% | 1 | 2018 |
| BIBLIOTECA JUDETEANA TIMIS SORIN TITEL CUI: 2488510 | 465 | — | — | 465 | 0.2% | 0.0% | 1 | 2020 |
| ORASUL GEOAGIU CUI: 5742426 | 273 | — | — | 273 | 0.1% | 0.0% | 1 | 2020 |
| OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | 111 | — | — | 111 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40459030 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | 39831200-8 | 25.05.2026 | 526 |
| Contract object: auto strong kg.25 | ||||
| DA39487480 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | 39713200-5 | 09.12.2025 | 12,396 |
| Contract object: masina de spalat haine cu uscator - profesionala-cantitati mari | ||||
| DA38774058 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | 39812200-9 | 01.09.2025 | 111 |
| Contract object: orocrema nera | ||||
| DA38736052 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | 39831200-8 | 25.08.2025 | 526 |
| Contract object: auto strong kg.25 | ||||
| DA37281879 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | 39831200-8 | 13.01.2025 | 526 |
| Contract object: auto strong kg.25 | ||||
| DA36115014 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | 39831200-8 | 11.07.2024 | 622 |
| Contract object: cleaner pro kg.10/cleaner sgrassante kg 10 | ||||
| DA35819027 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | 24000000-4 | 28.05.2024 | 526 |
| Contract object: auto strong kg.25 | ||||
| DA35693363 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | 39224300-1 | 13.05.2024 | 552 |
| Contract object: suport wet disinfection cm.40x11,suport mop | ||||
| DA34554783 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | 39831200-8 | 23.11.2023 | 581 |
| Contract object: cleaner pro kg.10/cleaner sgrassante kg 10 | ||||
| DA33331744 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | 24000000-4 | 24.05.2023 | 449 |
| Contract object: auto strong kg.25 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1449337 | TEATRUL REGINA MARIA CUI: 28570729 | 39831240-0 | 09.04.2021 | 615 |
| Contract object: - hartie igienica 10 role 3 str. - 5 set;<br>- hartie igienica alba - 2 buc;<br>- dermomed sapun crema - 5 buc;<br>- saci menajeri horeca 60 litri - 30 buc;<br>- saci menajeri horeca 35 litri - 30 buc;<br>- servetele zz albe - 30 buc; | ||||
| DAN1291424 | TEATRUL REGINA MARIA CUI: 28570729 | 39831240-0 | 10.06.2020 | 1,143 |
| Contract object: - hygienium dezinfectant universal multisuprafete - 10 buc;<br>- axial clor 2000 ml - 10 buc;<br>- cif alb 500 ml - 10 buc;<br>- domestos mountain fresh 750 ml - 10 buc;<br>- dual power venti solutie geamuri 750 ml - 10 ml;<br>- dermomed sapun lichid neutru 5 l - 1 buc;<br>- dermomed sapun crema talc iris 5 l - 2 buc;<br>- servetele zz alb - 40 buc;<br>- hartie igienica alba celuloza 2 str. mar 12 role/set - 2 buc;<br>- hartie igienica perfex 10 role 3 str - 3 buc;<br>- az laveta microfibra geam - 5 buc;<br>- manusi cauciugate l az - 10 buc;<br>- dual power piatti gel vase concentrat salvie bicarbonat 1000 ml - 2 buc;<br>- laveta inox steel-t cm 35x40 - 3 buc;<br>- horeca bureti vase jumbo 3/set - 3 buc. | ||||
| DAN1198311 | TEATRUL REGINA MARIA CUI: 28570729 | 44423000-1 | 11.12.2019 | 3,672 |
| Contract object: - dual power detergent pardoseli - 18 buc;<br>- dual power solutie lemn - 30 buc;<br>- dual power solutie geam - 30 buc;<br>- domestos mountain fresh 750 ml - 30 buc;<br>- cif alb 500 ml - 30 buc;<br>- hartie igienica alba 12 role/set - 10 buc;<br>- servetele zz albe - 200 buc;<br>- dual power citrice sicilia 1000 ml - 12 buc;<br>- laveta microfibra - 6 buc;<br>- dermomed sapun lichid - 2 buc;<br>- mop zorex - 20 buc;<br>- hartie igienica papelino - 7 set;<br>- saci menaj 120 l - 50 buc;<br>- saci menaj 60 l - 50 buc;<br>- saci menaj 35 l - 50 buc;<br>- bureti vase jumbo - 1 buc;<br>- manusi - 20 per; | ||||
| DAN1189260 | TEATRUL REGINA MARIA CUI: 28570729 | 39830000-9 | 25.11.2019 | 432 |
| Contract object: - cif alb 500 ml - 10 buc;<br>- domestos mountain fresh 750 ml - 10 buc;<br>- dual power detergent pardoseli - 10 buc;<br>- laveta microfibra - 2 set;<br>- mop zorex 250 gr. - 10 buc;<br>- dermomed sapun crema 5l - 2 buc;<br>- dual power piatti gel vase - 1 buc; | ||||
| DAN1165703 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 98300000-6 | 08.10.2019 | 715 |
| Contract object: constatare, verificare, curatat cuptor electric | ||||
| DAN1165700 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 34913000-0 | 08.10.2019 | 5,487 |
| Contract object: rezistenta electrica, garnitura, bec halogen, papuci electrici, cablu electric | ||||
| DAN1151636 | TEATRUL REGINA MARIA CUI: 28570729 | 19640000-4 | 09.09.2019 | 735 |
| Contract object: - hartie igienica selecta 3 straturi - 5 set;<br>- servetele zz albe - 60 buc;<br>- saci menajeri horeca 120 l - 30 buc;<br>- saci menajeri horeca 60 l - 30 buc;<br>- saci menajeri 35 l - 30 buc;<br>- hartie igienica alba celuloza 2 straturi - 3 buc; | ||||
| DAN1068816 | TEATRUL REGINA MARIA CUI: 28570729 | 33771000-5 | 05.02.2019 | 314 |
| Contract object: servetele zz albe 2 str. dp. - 40 buc;<br>hartie igienica alba celuloza 2 str. mar. 12/set - 1 buc;<br>hartie igienica 2 strat celuloza tip 130 - 5 buc;<br>prosop vc 2 straturi dp - 5 buc; | ||||
| DAN1018613 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 39241000-3 | 10.10.2018 | 841 |
| Contract object: cutit piele cizmarie leone coltello (diferite modele) 8 buc; lastra taglio bianca butuc plastic; tessuto fobra forti de 80/00 material bombeu; ata cusut 60/100; atat cusut 60/421 pt cizmarie | ||||
- 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/34461289/api/v1/suppliers/34461289/revenue/api/v1/suppliers/34461289/scores/api/v1/suppliers/34461289/benchmarks/api/v1/red-flags/by-supplier/34461289/api/v1/suppliers/34461289/years/api/v1/suppliers/34461289/cpv/api/v1/suppliers/34461289/clients/api/v1/suppliers/34461289/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders