Total revenue
1.65 Mn.
18 client authorities · paid between 2019 and 2026
Direct purchases
1.52 Mn.
35 purchases
Offline purchases
125,000 RON
1 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
26.7%
Main client: SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA
National median: 30.2%
Ranked 24,212 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
#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 6 largest CPV groups, out of 6; 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 CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 440,000 | — | — | 440,000 | 26.7% | 0.1% | 3 | 2021–2022 |
| SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | 274,852 | — | — | 274,852 | 16.7% | 0.4% | 3 | 2021 |
| ORASUL FAGET CUI: 2509958 | 168,750 | — | — | 168,750 | 10.3% | 0.2% | 3 | 2021–2024 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 32,500 | 125,000 | — | 157,500 | 9.6% | 0.1% | 2 | 2022–2024 |
| SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 135,000 | — | — | 135,000 | 8.2% | 0.1% | 1 | 2022 |
| COMUNA STIUCA CUI: 4357961 | 113,894 | — | — | 113,894 | 6.9% | 0.3% | 1 | 2023 |
| COMUNA SARAVALE CUI: 16594708 | 53,500 | — | — | 53,500 | 3.3% | 0.2% | 2 | 2024–2026 |
| COMUNA MAURENI CUI: 3227491 | 50,500 | — | — | 50,500 | 3.1% | 0.1% | 5 | 2022 |
| COMUNA LOVRIN CUI: 4914116 | 40,670 | — | — | 40,670 | 2.5% | 0.1% | 1 | 2021 |
| LICEUL TEORETIC BARTOK BELA CUI: 4527462 | 38,550 | — | — | 38,550 | 2.3% | 0.6% | 2 | 2019–2022 |
| COMUNA DUDESTII VECHI CUI: 4483919 | 35,000 | — | — | 35,000 | 2.1% | 0.0% | 1 | 2021 |
| COMUNA TOMNATIC CUI: 16590331 | 29,890 | — | — | 29,890 | 1.8% | 0.1% | 3 | 2020–2022 |
| UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 28,594 | — | — | 28,594 | 1.7% | 0.0% | 1 | 2021 |
| SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | 25,600 | — | — | 25,600 | 1.6% | 0.1% | 2 | 2021–2022 |
| COMUNA COMLOSU MARE CUI: 4483854 | 20,000 | — | — | 20,000 | 1.2% | 0.0% | 1 | 2021 |
| COMUNA PERIAM CUI: 4759543 | 14,842 | — | — | 14,842 | 0.9% | 0.0% | 1 | 2021 |
| COMUNA VINGA CUI: 3519607 | 13,500 | — | — | 13,500 | 0.8% | 0.0% | 3 | 2020 |
| COMUNA DENSUS CUI: 5453789 | 5,000 | — | — | 5,000 | 0.3% | 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 |
|---|---|---|---|---|
| DA41171279 | COMUNA SARAVALE CUI: 16594708 | 79930000-2 | 14.09.2026 | 24,000 |
| Contract object: servicii proiectare pth securitate la incendiu si instalatii electrice + depunere isu - scoala verde | ||||
| DA37836908 | COMUNA DENSUS CUI: 5453789 | 71317100-4 | 07.04.2025 | 5,000 |
| Contract object: intocm.scen de sec.la incendiu faza pt-finalizare executie in ved.obt. autoriz de sec la incendiu | ||||
| DA36993822 | ORASUL FAGET CUI: 2509958 | 79930000-2 | 22.11.2024 | 11,250 |
| Contract object: achizitie documentatie tehnica in vederea obtinerii autorizatiei de securitate la incendiu | ||||
| DA35982990 | COMUNA SARAVALE CUI: 16594708 | 79930000-2 | 19.06.2024 | 29,500 |
| Contract object: intocmire documentatie tehnica in vederea obtinerii avizului de securitate la incendiu | ||||
| DA35730857 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 71321000-4 | 16.05.2024 | 32,500 |
| Contract object: proiect tehnic instalatie de detectare, semnalizare si alertare in caz de incendiu | ||||
| DA35679015 | ORASUL FAGET CUI: 2509958 | 71317100-4 | 10.05.2024 | 22,500 |
| Contract object: achizitie servicii consultanta scenariu la incendiu centrul de zi faget, calea lugojului, nr.47 | ||||
| DA32534859 | COMUNA STIUCA CUI: 4357961 | 79930000-2 | 08.02.2023 | 113,894 |
| Contract object: documentatie tehnica necesara obtinerii autorizatiei de securitate la incendiu | ||||
| DA32145502 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 71321000-4 | 12.12.2022 | 170,000 |
| Contract object: serv.proiectare faza pt si asist tehnica proiect poim 151972 | ||||
| DA31846520 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | 79415200-8 | 10.11.2022 | 6,000 |
| Contract object: proiect pentru sistem de detectie la efractie si supraveghere video | ||||
| DA30286838 | LICEUL TEORETIC BARTOK BELA CUI: 4527462 | 71317100-4 | 31.03.2022 | 7,550 |
| Contract object: servicii de consultanta in protectia contra incendiilor si a exploziilor si in controlul incendiilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1831297 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 71317100-4 | 03.01.2023 | 125,000 |
| Contract object: serviciu de obtinere a avizului de securitate la incendiu pentru etajul trei al cladirii cu regim de inaltime s+p+4e reprezentand sediul dispecerat termoficare apartinand companiei locale de termoficare colterm s.a. timisoara | ||||
- 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/35892581/api/v1/suppliers/35892581/revenue/api/v1/suppliers/35892581/scores/api/v1/suppliers/35892581/benchmarks/api/v1/red-flags/by-supplier/35892581/api/v1/suppliers/35892581/years/api/v1/suppliers/35892581/cpv/api/v1/suppliers/35892581/clients/api/v1/suppliers/35892581/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders