Total revenue
523,541 RON
12 client authorities · paid between 2022 and 2026
Direct purchases
482,872 RON
26 purchases
Offline purchases
40,669 RON
13 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
38.2%
Main client: CENTRUL NATIONAL DE CALIFICARE SI INSTRUIRE FEROVIARA - CENAFER
National median: 30.2%
Ranked 14,660 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 12 largest CPV groups, out of 12; 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40973218 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 39717200-3 | 11.08.2026 | 18,441 |
| Contract object: echipament climatizare | ||||
| DA40954232 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 51110000-6 | 07.08.2026 | 3,145 |
| Contract object: serviciu montaj echipamente climatizare | ||||
| DA40917369 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | 71356100-9 | 31.07.2026 | 2,340 |
| Contract object: verificare centrala gaz | ||||
| DA40769020 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 39717200-3 | 06.07.2026 | 6,149 |
| Contract object: echipamente climatizare | ||||
| DA40767778 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 51110000-6 | 06.07.2026 | 1,048 |
| Contract object: serviciu montaj echipamente climatizare | ||||
| DA40395411 | COMUNA ORTISOARA CUI: 5049919 | 42512000-8 | 14.05.2026 | 17,367 |
| Contract object: achiztie aparate are conditionat cu montaj inclus | ||||
| DA39915729 | COMUNA GIROC CUI: 5390613 | 45259300-0 | 04.03.2026 | 3,236 |
| Contract object: reparatii centrale termice si intretinere | ||||
| DA39119396 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 76100000-4 | 21.10.2025 | 669 |
| Contract object: reparare si intretinere a centralelor termice | ||||
| DA38602044 | SERVICIUL PUBLIC DE ADMINISTRARE A CENTRULUI REGIONAL DE COMPETENTE SI DEZVOLTARE A FURNIZORILOR IN SECTORUL AUTOMOTIVE - CERC CUI: 36136233 | 45259300-0 | 28.07.2025 | 3,321 |
| Contract object: servicii de reparare si intretinere centrale termice | ||||
| DA38233527 | COMUNA GIROC CUI: 5390613 | 45259300-0 | 29.05.2025 | 1,850 |
| Contract object: reparare si intretinere a centralelor termice la cladiri administrative in comuna giroc, jud. timis | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2735665 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | 71630000-3 | 21.04.2026 | 9,071 |
| Contract object: servicii verificare si revizie instalatie de incalzire si revizie cazan de apa calda / arzator aferent | ||||
| DAN2589684 | COMUNA ORTISOARA CUI: 5049919 | 44115200-1 | 28.10.2025 | 19,321 |
| Contract object: achet de materiale pentru instalatia de incalzire - mansarda primarie | ||||
| DAN2342775 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 76100000-4 | 19.12.2024 | 1,192 |
| Contract object: servicii de verificare, reparatii si masuratori centrala termica bereta | ||||
| DAN2318505 | COMUNA GIROC CUI: 5390613 | 45259300-0 | 21.11.2024 | 2,004 |
| Contract object: servicii interventie si reparatii ale centralei termice care acopera incalzirea la birou svsu, politia locala giroc, remiza, sala consiliu local, camere supraveghere in cadrul primariei comunei giroc, jud. timis | ||||
| DAN2056258 | COMUNA GIARMATA CUI: 6049470 | 39715200-9 | 29.11.2023 | 1,740 |
| Contract object: cv. masuratori si verificari autorizarii echipamentului | ||||
| DAN1991935 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 76100000-4 | 04.09.2023 | 1,103 |
| Contract object: reparatie centrala termica substatia jimbolia | ||||
| DAN1953205 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 39715210-2 | 04.07.2023 | 603 |
| Contract object: reparatie centrala termica chaffoteaux inoa green 24 eu inlocuire piese defecta | ||||
| DAN1891675 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 50720000-8 | 03.04.2023 | 319 |
| Contract object: constatare defectiune centrala termica ariston substatia lugoj | ||||
| DAN1852222 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44423000-1 | 30.01.2023 | 580 |
| Contract object: kit electrod de aprindere/depoul timisoara | ||||
| DAN1711973 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 39715210-2 | 04.07.2022 | 2,286 |
| Contract object: furnizare centrala termica cu condensatie substatia buzias | ||||
- 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/38930477/api/v1/suppliers/38930477/revenue/api/v1/suppliers/38930477/scores/api/v1/suppliers/38930477/benchmarks/api/v1/red-flags/by-supplier/38930477/api/v1/suppliers/38930477/years/api/v1/suppliers/38930477/cpv/api/v1/suppliers/38930477/clients/api/v1/suppliers/38930477/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders