Total revenue
15.20 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
2.10 Mn.
38 purchases
Offline purchases
46,900 RON
3 purchases
Tenders
13.05 Mn.
10 contracts
Won without competition
56.0%
3 of 10 lots
National rate: 34.3%
Ranked 3,907 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
45.7%
Main client: INSPECTORATUL POLITIEI A JUDETULUI TIMIS
National median: 30.2%
Ranked 10,271 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 9 largest CPV groups, out of 9; 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
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 |
|---|---|---|---|---|---|
| TT & CO SOLARIA GRUP SRL CUI: 39330756 | 2 | 10,470,603 | 31,411,808 | 2 | 2021–2023 |
| EURAS SRL CUI: 6661206 | 2 | 10,470,603 | 31,411,808 | 2 | 2021–2023 |
| SULFATIM SRL CUI: 9120540 | 1 | 1,724,040 | 3,448,080 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41103779 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 71318000-0 | 03.09.2026 | 49,000 |
| Contract object: consiliere in pregatirea licitatiei pentru executarea lucrarilor ee corbului | ||||
| DA41103803 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 71318000-0 | 03.09.2026 | 49,000 |
| Contract object: consiliere in pregatirea licitatiei pentru executarea lucrarilor ee teiului | ||||
| DA41027523 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 71200000-0 | 21.08.2026 | 49,300 |
| Contract object: servicii de proiectare arhitectura, structura si instalatii (reconfigurare) | ||||
| DA40576290 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 71318000-0 | 09.06.2026 | 75,000 |
| Contract object: consiliere in pregatirea licitatiei pentru executarea lucrarilor de constructii | ||||
| DA39871247 | JUDETUL TIMIS CUI: 4358029 | 71322000-1 | 23.02.2026 | 169,500 |
| Contract object: servicii de elaborare documentatii: dali, dtac, pt, verif. si at conac mocioni lucrari in completare | ||||
| DA39041043 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 71000000-8 | 09.10.2025 | 105,000 |
| Contract object: servicii intocmire documentatie autorizare isu - corp c10 | ||||
| DA38526067 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 71520000-9 | 14.07.2025 | 18,000 |
| Contract object: servicii a.t. dirigentie de santier | ||||
| DA38405053 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 71322000-1 | 25.06.2025 | 255,000 |
| Contract object: dali, dtac, dtoe, pt eficientizare energetica | ||||
| DA38405091 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 71322000-1 | 25.06.2025 | 265,000 |
| Contract object: dali, dtac, dtoe, pt eficientizare energetica-corbului | ||||
| DA38405116 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 71322000-1 | 25.06.2025 | 260,000 |
| Contract object: dali, dtac, dtoe, pt eficientizare energetica-piata regina maria | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2693040 | JUDETUL TIMIS CUI: 4358029 | 71240000-2 | 02.03.2026 | 20,000 |
| Contract object: servici de elaborare tema de proiectare si nota conceptuala amenajare zona turistica si de agrement pe malul lacului surduc | ||||
| DAN1695282 | COMUNA GIARMATA CUI: 6049470 | 71322000-1 | 06.06.2022 | 6,000 |
| Contract object: servicii actualizare documentatiei economice pentru dotarile aferente p.t. construire corp cladire scoala cu clasele i-viii | ||||
| DAN1292953 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71328000-3 | 15.06.2020 | 20,900 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic pentru obiectivul reabilitare constructii, instalatii cladire b2 la colegiul tehnic e. ungureanu - cod smis 129105 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1157365 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | 45216121-8 | 13.11.2025 | 3,448,080 |
| Contract object: servicii de proiectare, asistenta tehnica si executie de lucrari cu dotari incluse pentru pentru obiectivul ,, subunitate de pompieri in cadrul inspectoratului pentru situatii de urgenta banat al judetului timis - comuna pischia, sat pischia | ||||
| SCNA1063707 | JUDETUL TIMIS CUI: 4358029 | 45000000-7 | 04.04.2025 | 10,582,815 |
| Contract object: contract de lucrari cuprinzand servicii de proiectare, executie lucrari si asistenta tehnica pe perioada executiei lucrarilor aferente obiectivului de investitii reabilitarea, refunctionalizarea si revitalizarea conacului mocioni din foeni, judetul timis, acronim: rever-mocioni, cod: call03-1 | ||||
| SCNA1091020 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | 45453000-7 | 23.08.2023 | 20,828,993 |
| Contract object: servicii de proiectare si executie de lucrari pentru obiectivul de investitii cresterea eficientei energetice si gestionarea inteligenta a energiei in cadrul resedintei inspectoratului de politie judetean timis,, in cadrul pnrr/2022/c5/2/b.2., componenta 5-valul renovarii/axa 2 | ||||
| SCNA1076059 | MUNICIPIUL CAREI CUI: 4481160 | 71240000-2 | 15.09.2022 | 311,390 |
| Contract object: servicii de proiectare - etapa sf cu elemente dali pentru investitia reabilitarea, modernizarea, dotarea si extinderea spitalului municipal carei, jud. satu mare | ||||
| CAN1049973 | MUNICIPIUL TIMISOARA CUI: 14756536 | 79933000-3 | 30.01.2021 | 189,000 |
| Contract object: asistenta tehnica din partea proiectantului la lucrarile ramase de executat pentru realizarea obiectivului de investitii extindere corp b, sectiile chirurgie, prematuri si laborator pneumoftiziologie si reabilitare cladire existenta la spitalul louis turcanu din timisoara | ||||
| CAN1014593 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71317100-4 | 25.04.2019 | 71,000 |
| Contract object: servicii pentru intocmire ,,dali+pt+dtac, documentatie pentru avizare si autorizare isu, refacere retele exterioare si interioare, redimensionare si relocare rezervor apa pentru compartimentele de incendiu din incinta spitalului clinic de urgenta l. turcanu, timisoara- str. i. nemoianu- dr. l. gabor, colt cu str. braila | ||||
| CAN1014033 | MUNICIPIUL ARAD CUI: 3519925 | 79933000-3 | 08.04.2019 | 52,320 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor pentru obiectivul - reabilitare cladire colegiul economic arad | ||||
| CAN1012848 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71322000-1 | 15.03.2019 | 98,900 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: dali +pt reabilitare imobil cinematograful victoria, str.c.porumbescu nr.2, p-ta n.balcescu nr.7-8,timisoara, cod unic de identificare: 14756536_2018_ paapd1039463 | ||||
| CAN1012852 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71322000-1 | 15.03.2019 | 82,900 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul: dali+pt reabilitare imobil cinematograf dacia situat in timisoara, str. burebista nr.5 cod unic de identificare:14756536_2018_paapd1039462; | ||||
| CAN1011038 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71240000-2 | 02.02.2019 | 49,890 |
| Contract object: sdali+pt reparatii capitale corp cantina la spitalul clinic de urgente pentru copii louis turcanu, timisoara, piata regina maria (dr.iosif nemoianu) nr.2, <br>cod unic de identificare: 14756536_2018_ paapd1035460 | ||||
- 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/36748860/api/v1/suppliers/36748860/revenue/api/v1/suppliers/36748860/scores/api/v1/suppliers/36748860/benchmarks/api/v1/red-flags/by-supplier/36748860/api/v1/suppliers/36748860/years/api/v1/suppliers/36748860/cpv/api/v1/suppliers/36748860/clients/api/v1/suppliers/36748860/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders