Total revenue
148,350 RON
40 client authorities · paid between 2018 and 2026
Direct purchases
145,000 RON
99 purchases
Offline purchases
3,350 RON
4 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
23.1%
Main client: SPITALUL DE PSIHIATRIE GATAIA
National median: 30.2%
Ranked 27,995 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 34,200 | — | — | 34,200 | 23.1% | 0.0% | 12 | 2019–2026 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 20,240 | — | — | 20,240 | 13.6% | 0.0% | 8 | 2018–2026 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 8,510 | — | — | 8,510 | 5.7% | 0.0% | 7 | 2019–2025 |
| SCOALA GIMNAZIALA GHEORGHE POPOVICI APATEU CUI: 29021710 | 7,800 | — | — | 7,800 | 5.3% | 0.4% | 4 | 2020–2026 |
| SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | 6,300 | 600 | — | 6,900 | 4.7% | 0.0% | 5 | 2018–2025 |
| SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 | 6,200 | — | — | 6,200 | 4.2% | 0.1% | 4 | 2018–2025 |
| LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 | 4,400 | — | — | 4,400 | 3.0% | 0.2% | 2 | 2023–2025 |
| LICEUL TEORETIC TRAIAN VUIA FAGET CUI: 5238985 | 4,300 | — | — | 4,300 | 2.9% | 0.1% | 4 | 2023–2026 |
| CENTRUL REGIONAL DE PROCEDURI SI CAZARE A SOLICITANTILOR DE AZIL TIMISOARA CUI: 22471297 | 3,400 | 800 | — | 4,200 | 2.8% | 0.1% | 4 | 2019–2025 |
| SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 | 4,200 | — | — | 4,200 | 2.8% | 0.3% | 2 | 2021–2023 |
| SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930 | 4,100 | — | — | 4,100 | 2.8% | 0.2% | 3 | 2020–2024 |
| SCOALA GIMNAZIALA CRISTIAN HERBEI VARADIA DE MURES CUI: 29050708 | 2,900 | — | — | 2,900 | 2.0% | 0.3% | 3 | 2021–2025 |
| LICEUL TEORETIC PECIU-NOU CUI: 4638223 | 2,850 | — | — | 2,850 | 1.9% | 0.1% | 5 | 2018–2026 |
| COMUNA BERZASCA CUI: 3228020 | 2,800 | — | — | 2,800 | 1.9% | 0.0% | 3 | 2018–2020 |
| COMUNA BECICHERECU MIC CUI: 4691685 | 2,600 | — | — | 2,600 | 1.8% | 0.0% | 2 | 2023–2025 |
| COMUNA VARADIA DE MURES CUI: 3519208 | 2,500 | — | — | 2,500 | 1.7% | 0.0% | 3 | 2018–2024 |
| SCOALA GIMNAZIALA COMUNA BALINT CUI: 29182717 | 2,500 | — | — | 2,500 | 1.7% | 0.7% | 1 | 2025 |
| LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 29029870 | 2,400 | — | — | 2,400 | 1.6% | 0.1% | 2 | 2023–2025 |
| SCOALA GIMNAZIALA BOLDUR CUI: 29135227 | 2,000 | — | — | 2,000 | 1.4% | 0.3% | 1 | 2021 |
| SPITALUL ORASENESC FAGET CUI: 4663456 | 2,000 | — | — | 2,000 | 1.4% | 0.0% | 3 | 2022–2024 |
| COMUNA CURTEA CUI: 4357856 | 2,000 | — | — | 2,000 | 1.4% | 0.0% | 1 | 2024 |
| LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 | 1,950 | — | — | 1,950 | 1.3% | 0.0% | 3 | 2019–2021 |
| COMUNA TOPOLOVATU MARE CUI: 4691677 | 1,750 | — | — | 1,750 | 1.2% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 | 1,600 | — | — | 1,600 | 1.1% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29133226 | 1,500 | — | — | 1,500 | 1.0% | 0.2% | 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 |
|---|---|---|---|---|
| DA41090109 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 71630000-3 | 01.09.2026 | 2,000 |
| Contract object: verificari tehnice in utilizare la centrale termice conf.pta1/2010 | ||||
| DA40632848 | LICEUL TEORETIC PECIU-NOU CUI: 4638223 | 71630000-3 | 17.06.2026 | 850 |
| Contract object: verificari tehnice in utilizare la centrale termice conf.pta1/2010 | ||||
| DA40377185 | SCOALA GIMNAZIALA GHEORGHE POPOVICI APATEU CUI: 29021710 | 71630000-3 | 13.05.2026 | 2,200 |
| Contract object: servicii verificare si intretinere cazane centrale termice | ||||
| DA40280228 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 71630000-3 | 30.04.2026 | 6,000 |
| Contract object: verificari tehnice in utilizare la centrale termice conf.pta1/2010 | ||||
| DA39803433 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 71630000-3 | 10.02.2026 | 11,700 |
| Contract object: verificari tehnice in utilizare la centrale termice conf.pta1/2010 | ||||
| DA39771085 | LICEUL TEORETIC TRAIAN VUIA FAGET CUI: 5238985 | 71630000-3 | 04.02.2026 | 1,500 |
| Contract object: servicii de inspectie centrale termice | ||||
| DA39562125 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 71630000-3 | 17.12.2025 | 2,650 |
| Contract object: verificari tehnice in utilizare la centrale termice conf.pta1/2010 | ||||
| DA39478533 | CENTRUL REGIONAL DE PROCEDURI SI CAZARE A SOLICITANTILOR DE AZIL TIMISOARA CUI: 22471297 | 71630000-3 | 10.12.2025 | 2,000 |
| Contract object: verificari tehnice in utilizare la centrale termice conf.pta1/2010 | ||||
| DA39434478 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | 71630000-3 | 03.12.2025 | 1,500 |
| Contract object: prestari servicii de verificare tehnica in utilizare centrale termice | ||||
| DA39232676 | COMUNA BECICHERECU MIC CUI: 4691685 | 71630000-3 | 06.11.2025 | 1,400 |
| Contract object: verificari tehnice in utilizare la centrale termice conf.pta1/2010 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2126743 | COMUNA LENAUHEIM CUI: 4483692 | 45259300-0 | 06.03.2024 | 600 |
| Contract object: verificare tehnica la centrala termica | ||||
| DAN1589662 | COMUNA SAVIRSIN CUI: 3519178 | 98390000-3 | 22.12.2021 | 1,350 |
| Contract object: prestari servicii | ||||
| DAN1572375 | CENTRUL REGIONAL DE PROCEDURI SI CAZARE A SOLICITANTILOR DE AZIL TIMISOARA CUI: 22471297 | 71356100-9 | 25.11.2021 | 800 |
| Contract object: verificare centrale centrul de custodie publica arad | ||||
| DAN1050466 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | 71630000-3 | 28.12.2018 | 600 |
| Contract object: servicii de autorizare functionare centrala termica (conform pta1/2010) | ||||
- 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/35744038/api/v1/suppliers/35744038/revenue/api/v1/suppliers/35744038/scores/api/v1/suppliers/35744038/benchmarks/api/v1/red-flags/by-supplier/35744038/api/v1/suppliers/35744038/years/api/v1/suppliers/35744038/cpv/api/v1/suppliers/35744038/clients/api/v1/suppliers/35744038/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders