Total revenue
17.90 Mn.
38 client authorities · paid between 2019 and 2026
Direct purchases
6.44 Mn.
142 purchases
Offline purchases
1.21 Mn.
11 purchases
Tenders
10.25 Mn.
20 contracts
Won without competition
55.7%
10 of 20 lots
National rate: 34.3%
Ranked 3,931 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
26.2%
Main client: COMPANIA NATIONALA LOTERIA ROMANA SA
National median: 30.2%
Ranked 24,823 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 37; the other 25 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 LOTERIA ROMANA SA CUI: 12397185 | 86,771 | — | 4,592,869 | 4,679,640 | 26.2% | 1.8% | 12 | 2022–2026 |
| COMUNA BETHAUSEN CUI: 4483927 | 107,243 | — | 2,052,946 | 2,160,189 | 12.1% | 6.3% | 4 | 2024–2025 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | 795,737 | — | 885,180 | 1,680,917 | 9.4% | 2.6% | 18 | 2022–2026 |
| UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | — | — | 1,222,447 | 1,222,447 | 6.8% | 0.3% | 3 | 2023 |
| COMUNA MAURENI CUI: 3227491 | 283,400 | — | 683,124 | 966,524 | 5.4% | 2.3% | 4 | 2024 |
| COMUNA SACOSU TURCESC CUI: 5481576 | 915,818 | — | — | 915,818 | 5.1% | 1.7% | 4 | 2022–2023 |
| COMUNA BILED CUI: 4847432 | 369,786 | — | 297,198 | 666,984 | 3.7% | 1.2% | 4 | 2024 |
| COMUNA LENAUHEIM CUI: 4483692 | 615,975 | — | — | 615,975 | 3.4% | 0.7% | 4 | 2025 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | — | 518,868 | — | 518,868 | 2.9% | 0.1% | 3 | 2021–2024 |
| COMUNA LUPAC CUI: 3227475 | — | 489,210 | — | 489,210 | 2.7% | 2.1% | 6 | 2025 |
| SCOALA GIMNAZIALA NR 15 CUI: 29110915 | 419,111 | — | — | 419,111 | 2.3% | 18.2% | 50 | 2023–2026 |
| LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 | 364,734 | — | — | 364,734 | 2.0% | 7.8% | 13 | 2023–2026 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 325,641 | — | — | 325,641 | 1.8% | 0.1% | 3 | 2019–2025 |
| COMUNA REMETEA MARE CUI: 2512511 | 312,000 | — | — | 312,000 | 1.7% | 0.4% | 1 | 2024 |
| COMUNA CORNEA CUI: 3227734 | 268,141 | — | — | 268,141 | 1.5% | 0.8% | 1 | 2026 |
| COMUNA SIMAND CUI: 3519356 | — | — | 223,301 | 223,301 | 1.3% | 0.6% | 1 | 2024 |
| INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 | 220,719 | — | — | 220,719 | 1.2% | 2.5% | 7 | 2025 |
| COMUNA OBARSIA DE CAMP CUI: 7643062 | 211,144 | — | — | 211,144 | 1.2% | 0.5% | 1 | 2025 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 205,197 | — | 205,197 | 1.2% | 0.0% | 2 | 2020–2023 |
| COMUNA OHABA LUNGA CUI: 4357872 | 201,380 | — | — | 201,380 | 1.1% | 1.4% | 2 | 2024 |
| COMUNA ZORLENTU MARE CUI: 3227343 | 153,520 | — | — | 153,520 | 0.9% | 0.5% | 2 | 2025 |
| ORAS CHISINEU CRIS CUI: 3519283 | — | — | 152,900 | 152,900 | 0.9% | 0.1% | 1 | 2025 |
| COMUNA MISCA CUI: 3519305 | — | — | 140,017 | 140,017 | 0.8% | 0.5% | 2 | 2025 |
| COMUNA SANMIHAIU ROMAN CUI: 5138404 | 127,000 | — | — | 127,000 | 0.7% | 0.1% | 1 | 2023 |
| SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 | 125,117 | — | — | 125,117 | 0.7% | 0.7% | 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.
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 |
|---|---|---|---|---|---|
| PROEXIB INSTAL SRL CUI: 29581068 | 10 | 5,723,160 | 19,226,317 | 3 | 2023–2026 |
| HCV & FAMILY BUILDING CONCEPT SRL CUI: 37590210 | 10 | 4,998,591 | 16,123,493 | 4 | 2023–2025 |
| BACKUP TECHNOLOGY SRL CUI: 25890788 | 3 | 2,336,809 | 7,010,425 | 2 | 2026 |
| HELION SA CUI: 26471400 | 1 | 1,028,418 | 5,142,092 | 1 | 2023 |
| CLIMA TRADE HVAC SRL CUI: 17874714 | 1 | 1,028,418 | 5,142,092 | 1 | 2023 |
| ROGERA PREST COM SRL CUI: 27098220 | 1 | 1,781,212 | 3,562,423 | 1 | 2025 |
| EUROCIV - CONS SRL CUI: 8675364 | 1 | 683,124 | 2,049,371 | 1 | 2024 |
| SPHINX IT SRL CUI: 7863769 | 1 | 271,734 | 543,467 | 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 |
|---|---|---|---|---|
| DA40892475 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | 50000000-5 | 28.07.2026 | 302 |
| Contract object: servicii reparatii electrice | ||||
| DA40892384 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | 50000000-5 | 27.07.2026 | 4,472 |
| Contract object: servicii reparatii sanitare | ||||
| DA40870345 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | 71320000-7 | 23.07.2026 | 9,000 |
| Contract object: proiect tehnic reabilitare/refacere fatade constructie existenta -chisodei nr. 5 | ||||
| DA40856726 | SCOALA GIMNAZIALA NR 15 CUI: 29110915 | 50323000-5 | 21.07.2026 | 3,750 |
| Contract object: reparatii imprimante, inlocuire role, sursa, tonere, reinstalare in retea | ||||
| DA40856759 | SCOALA GIMNAZIALA NR 15 CUI: 29110915 | 50730000-1 | 21.07.2026 | 3,300 |
| Contract object: reparatii, incarcare freon, verificare - aparate clima | ||||
| DA40721434 | SCOALA GIMNAZIALA NR 15 CUI: 29110915 | 45331220-4 | 29.06.2026 | 3,141 |
| Contract object: montaj si reparti aer conditionat | ||||
| DA40721361 | SCOALA GIMNAZIALA NR 15 CUI: 29110915 | 39717200-3 | 29.06.2026 | 8,232 |
| Contract object: aparat aer conditionat | ||||
| DA40704163 | LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 | 45453000-7 | 25.06.2026 | 27,401 |
| Contract object: reparatii gard scoala 20 | ||||
| DA40295639 | SCOALA GIMNAZIALA NR 15 CUI: 29110915 | 71550000-8 | 30.04.2026 | 3,920 |
| Contract object: pachet reparatii usi termopan, sild, yale, manere, balamale, panel si manopera | ||||
| DA40083630 | COMUNA CORNEA CUI: 3227734 | 39160000-1 | 26.03.2026 | 268,141 |
| Contract object: pachet mobilier scolar laborator informatica, sali de clasa, laboratoare stiinte, sala sport | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2554010 | COMUNA LUPAC CUI: 3227475 | 30000000-9 | 23.09.2025 | 17,340 |
| Contract object: dotare sala activitati sportive - lot 3 (echipamente digitale) | ||||
| DAN2554006 | COMUNA LUPAC CUI: 3227475 | 30000000-9 | 23.09.2025 | 18,230 |
| Contract object: dotare laboratoare stiinte - lot (echipamente digitale) | ||||
| DAN2554003 | COMUNA LUPAC CUI: 3227475 | 30000000-9 | 23.09.2025 | 211,346 |
| Contract object: dotarea laboratorului de informatica si a 8 sali de clasa cu echipamente si resurse tehnologice digitale - lot 1 | ||||
| DAN2553997 | COMUNA LUPAC CUI: 3227475 | 39160000-1 | 23.09.2025 | 23,669 |
| Contract object: dotare sala pentru activitati sportive - lot 3 | ||||
| DAN2553995 | COMUNA LUPAC CUI: 3227475 | 39160000-1 | 23.09.2025 | 68,537 |
| Contract object: dotarea cu mobilier si materiale didactice a laboratorului multidiciplinar - lot 2 | ||||
| DAN2553994 | COMUNA LUPAC CUI: 3227475 | 39160000-1 | 23.09.2025 | 150,088 |
| Contract object: dotarea cu mobilier si materiale didactice a salilor de clasa si a laboratorului de informatica - lot 1 | ||||
| DAN2288422 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 71321000-4 | 11.10.2024 | 57,000 |
| Contract object: reproiectare instalatii electrice curenti tari si curenti slabi si design interior - amfiteatru a101 | ||||
| DAN2288400 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 45432130-4 | 11.10.2024 | 416,000 |
| Contract object: reparatii si amenajare amfiteatrul a101-facultatea cu profil electro corp a | ||||
| DAN2109545 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45000000-7 | 06.02.2024 | 101,002 |
| Contract object: modernizare op 8 timisoara | ||||
| DAN1535426 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45000000-7 | 28.09.2021 | 104,195 |
| Contract object: reparatii curente urmare prabusirii tavan ojp timis si op 1 timisoara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171436 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 45453000-7 | 15.07.2026 | 5,870,475 |
| Contract object: lucrari de modernizare/amenajare inclusiv proiectare si asistenta tehnica a 48 agentii apartinand sucursalelor zonale dolj, timis si cluj | ||||
| SCNA1134589 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | 45215200-9 | 02.07.2026 | 2,655,539 |
| Contract object: reabilitare/modernizare constructie existenta si constructie cu destinatia centru de zi de asistenta si recuperare pentru persoane varstnice, lorena nr. 33 timisoara parte integranta din proiectul vital varstnici integrati activ in comunitatea locala din timisoara cod smis 313403 | ||||
| SCNA1126949 | COMUNA BETHAUSEN CUI: 4483927 | 45233120-6 | 23.10.2025 | 3,562,423 |
| Contract object: modernizarea infrastructurii de acces agricola din comuna bethausen, judetul timis - rest de executat | ||||
| CAN1155557 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 45453000-7 | 10.10.2025 | 5,099,311 |
| Contract object: lucrari de modernizare/amenajare inclusiv proiectare si asistenta tehnica a 31 agentii apartinand sucursalelor zonale - timis, iasi si galati | ||||
| CAN1152362 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 45453000-7 | 14.08.2025 | 1,392,403 |
| Contract object: lucrari de reabilitare, proiectare si executie pentru agentia 35-050, spatiul de vanzare, spatiile administrative si de depozitare din cadrul sz timisoara-timis, din str. augustin pacha nr. 3, timisoara | ||||
| SCNA1122080 | COMUNA MISCA CUI: 3519305 | 39160000-1 | 26.06.2025 | 466,302 |
| Contract object: dotarea cu mobilier in cadrul proiectului ,, dotarea unitatilor de invatamant din comuna misca, judetul arad | ||||
| SCNA1119479 | ORAS CHISINEU CRIS CUI: 3519283 | 39162100-6 | 22.04.2025 | 152,900 |
| Contract object: dotarea cu materiale didactice si echipamente de specialitate a unitatilor de invatamant din orasul chisineu-cris | ||||
| CAN1145262 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 45453000-7 | 15.04.2025 | 1,411,629 |
| Contract object: lucrari de modernizare/reamenajare a 7 agentii apartinand sucursalei zonale timisoara - timis | ||||
| SCNA1118614 | COMUNA BETHAUSEN CUI: 4483927 | 30191000-4 | 28.03.2025 | 543,467 |
| Contract object: achizitia de echipamente digitale in cadrul proiectului nr. 1483dot/2023 cu titlu: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar de pe raza comunei bethausen, judetul timis - cod f-pnrr-dotari-2023-1140 | ||||
| CAN1140234 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 45453000-7 | 15.01.2025 | 271,521 |
| Contract object: lucrari de reabilitare spatii pentru agentiile 35-003, 35-012, 35-013, 35-015 si 35-030 din cadrul sz timisoara - timis | ||||
- 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/38765205/api/v1/suppliers/38765205/revenue/api/v1/suppliers/38765205/scores/api/v1/suppliers/38765205/benchmarks/api/v1/red-flags/by-supplier/38765205/api/v1/suppliers/38765205/years/api/v1/suppliers/38765205/cpv/api/v1/suppliers/38765205/clients/api/v1/suppliers/38765205/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders