Total revenue
14.17 Mn.
222 client authorities · paid between 2018 and 2026
Direct purchases
10.32 Mn.
2,836 purchases
Offline purchases
935,891 RON
142 purchases
Tenders
2.91 Mn.
17 contracts
Won without competition
32.9%
5 of 26 lots
National rate: 34.3%
Ranked 6,162 of 11,028
Won at the estimated value
0.0%
0 of 24 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
5.7%
Main client: COMUNA PECIU NOU
National median: 30.2%
Ranked 41,272 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
#01 Slicing
0
#02 At the ceiling
0
#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 77; the other 65 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA PECIU NOU CUI: 4358207 | 5,382 | — | 801,909 | 807,291 | 5.7% | 0.6% | 3 | 2021–2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | 773,055 | 1,775 | — | 774,830 | 5.5% | 1.1% | 146 | 2018–2026 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | 687,599 | — | — | 687,599 | 4.9% | 4.6% | 151 | 2018–2026 |
| UM 0805 TIMISOARA CUI: 34560827 | 92,882 | 549,128 | — | 642,010 | 4.5% | 9.4% | 109 | 2018–2026 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | 632,068 | 3,412 | — | 635,480 | 4.5% | 1.0% | 292 | 2018–2026 |
| UNITATEA MILITARA NR0520 CUI: 4358096 | 551,614 | 3,777 | — | 555,391 | 3.9% | 6.9% | 79 | 2018–2025 |
| UNITATEA MILITARA 02558 CUI: 4269134 | 434,293 | — | 108,000 | 542,293 | 3.8% | 1.0% | 80 | 2018–2026 |
| COMUNA DUMBRAVA CUI: 4712532 | 33,380 | — | 502,721 | 536,101 | 3.8% | 0.4% | 3 | 2024–2025 |
| COMUNA TOPOLOVATU MARE CUI: 4691677 | 118,215 | — | 383,543 | 501,758 | 3.5% | 1.1% | 34 | 2019–2026 |
| COMUNA SACOSU TURCESC CUI: 5481576 | 33,377 | — | 447,300 | 480,677 | 3.4% | 0.9% | 4 | 2025 |
| LICEUL TEORETIC BARTOK BELA CUI: 4527462 | 459,092 | — | — | 459,092 | 3.2% | 6.9% | 17 | 2019–2026 |
| SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 | 371,519 | — | — | 371,519 | 2.6% | 8.3% | 206 | 2019–2026 |
| LICEUL DE ARTA ION VIDU CUI: 4790964 | 342,789 | 4,818 | — | 347,607 | 2.5% | 6.7% | 108 | 2020–2026 |
| LICEUL TEHNOLOGIC AZUR CUI: 4358070 | 215,767 | — | 125,857 | 341,624 | 2.4% | 9.6% | 259 | 2018–2026 |
| COMUNA BEBA VECHE CUI: 5390648 | 246,198 | — | — | 246,198 | 1.7% | 0.6% | 1 | 2024 |
| U M 0412 - SLOBOZIA CUI: 4231687 | 243,595 | — | — | 243,595 | 1.7% | 3.0% | 23 | 2022–2026 |
| COMUNA OTELEC CUI: 24296605 | — | — | 230,219 | 230,219 | 1.6% | 1.2% | 3 | 2025 |
| LICEUL WALDORF TIMISOARA CUI: 29126474 | 184,198 | — | — | 184,198 | 1.3% | 14.8% | 76 | 2018–2026 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | — | — | 177,360 | 177,360 | 1.3% | 0.1% | 1 | 2026 |
| CASA DE ASIGURARI DE SANATATE A JUDETULUI TIMIS CUI: 2483580 | 174,927 | — | — | 174,927 | 1.2% | 3.3% | 99 | 2022–2024 |
| COMUNA GIARMATA CUI: 6049470 | 67,112 | 105,815 | — | 172,927 | 1.2% | 0.1% | 56 | 2020–2022 |
| COMUNA MARGINA CUI: 2806193 | 150,360 | — | — | 150,360 | 1.1% | 0.4% | 1 | 2023 |
| SCOALA GIMNAZIALA COMUNA REMETEA MARE CUI: 29138410 | 144,388 | — | — | 144,388 | 1.0% | 9.2% | 21 | 2020–2022 |
| MI - UM 0575 BUCURESTI CUI: 4340676 | 139,000 | — | — | 139,000 | 1.0% | 0.3% | 2 | 2022–2024 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 132,061 | 200 | — | 132,261 | 0.9% | 0.0% | 109 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41294136 | SCOALA GIMNAZIALA SICHEVITA CUI: 28949758 | 30125100-2 | 30.09.2026 | 1,553 |
| Contract object: cartuse xerox c7120 | ||||
| DA41302460 | UNITATEA MILITARA 02558 CUI: 4269134 | 31430000-9 | 30.09.2026 | 2,050 |
| Contract object: acumulator ups | ||||
| DA41302494 | SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 | 44321000-6 | 30.09.2026 | 85 |
| Contract object: consumabile | ||||
| DA41287957 | U M 0412 - SLOBOZIA CUI: 4231687 | 30125100-2 | 29.09.2026 | 12,580 |
| Contract object: toner black pentru diverse imprimante | ||||
| DA41285410 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | 30231300-0 | 29.09.2026 | 650 |
| Contract object: display pc | ||||
| DA41285277 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | 30232110-8 | 29.09.2026 | 1,182 |
| Contract object: multifunctional monocrom | ||||
| DA41271633 | SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 | 50313100-3 | 25.09.2026 | 200 |
| Contract object: inlocuire kit role adf mfp hp4102dw | ||||
| DA41271645 | SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 | 32420000-3 | 25.09.2026 | 98 |
| Contract object: switch tp-link sg105 5 porturi gigabit. carcasa metalica | ||||
| DA41267056 | COMUNA TOPOLOVATU MARE CUI: 4691677 | 30192000-1 | 25.09.2026 | 6,987 |
| Contract object: achizitionare produse birotica | ||||
| DA41262107 | LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 | 48517000-5 | 24.09.2026 | 290 |
| Contract object: licenta office 365 a3 for faculty | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2777309 | UM 0805 TIMISOARA CUI: 34560827 | 30125100-2 | 11.06.2026 | 5,630 |
| Contract object: cartuse toner | ||||
| DAN2712398 | UM 0805 TIMISOARA CUI: 34560827 | 30125100-2 | 25.03.2026 | 2,378 |
| Contract object: materiale consumabile pentru intretinerea si functionarea tehnicii de calcul si a aparatelor de multiplicat-cartuse de toner | ||||
| DAN2705064 | COMUNA LENAUHEIM CUI: 4483692 | 22900000-9 | 17.03.2026 | 300 |
| Contract object: reparare imprimante | ||||
| DAN2638655 | UM 0805 TIMISOARA CUI: 34560827 | 30237100-0 | 23.12.2025 | 3,776 |
| Contract object: unitati ssd | ||||
| DAN2538314 | UNITATEA MILITARA NR0406 CUI: 4300582 | 50343000-1 | 29.08.2025 | 900 |
| Contract object: servicii de reparatii la terminal videoconferinta avya xt4300 conform deviz | ||||
| DAN2534722 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 30192000-1 | 26.08.2025 | 33,083 |
| Contract object: accesorii de birou (rechizite si produse de papetarie) | ||||
| DAN2526014 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 30125100-2 | 08.08.2025 | 290 |
| Contract object: cartus toner - crsp timisoara | ||||
| DAN2509163 | UM 0805 TIMISOARA CUI: 34560827 | 30125100-2 | 17.07.2025 | 2,287 |
| Contract object: materiale consumabile-tonere | ||||
| DAN2480496 | UM 0805 TIMISOARA CUI: 34560827 | 30125100-2 | 17.06.2025 | 2,938 |
| Contract object: materiale consumabile-tonere | ||||
| DAN2447694 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | 38653400-1 | 07.05.2025 | 1,590 |
| Contract object: ecran pentru proiectie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170479 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 30195200-4 | 02.09.2026 | 664,419 |
| Contract object: echipamente it pentru proiectul cresterea performantei invatamantului medical din cadrul universitatii de medicina si farmacie victor babes din timisoara, prin investitii orientate catre viitor, cod smis 2021 331055, contract finantare nr. 227 din 19.03.2025 | ||||
| SCNA1131966 | PALATUL COPIILOR DEVA CUI: 12941499 | 30000000-9 | 06.04.2026 | 318,904 |
| Contract object: furnizare echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a palatului copiilor deva | ||||
| SCNA1130419 | COMUNA VALISOARA CUI: 4521419 | 30000000-9 | 10.02.2026 | 22,622 |
| Contract object: furnizare, instalare, punere in functiune si testare: echipamente it&c si software | ||||
| SCNA1127417 | COMUNA OTELEC CUI: 24296605 | 30000000-9 | 05.11.2025 | 212,889 |
| Contract object: furnizarea de echipamente tic pentru dotarea unitatilor educationale din uat comuna otelec | ||||
| SCNA1121385 | COMUNA SEITIN CUI: 3518849 | 30200000-1 | 18.07.2025 | 117,152 |
| Contract object: achizitionare echipamente tic pentru scoala stefan bozian seitin, judetul arad | ||||
| SCNA1118923 | COMUNA CHECEA CUI: 16544785 | 30000000-9 | 07.04.2025 | 272,438 |
| Contract object: dotarea cu echipamente digitale a scolii gimnaziale checea (3 loturi) | ||||
| SCNA1117980 | COMUNA OTELEC CUI: 24296605 | 30000000-9 | 20.03.2025 | 57,618 |
| Contract object: dotarea cu echipamente tic a unitatilor educationale din u.a.t. comuna otelec (11 loturi) | ||||
| SCNA1117702 | COMUNA SACOSU TURCESC CUI: 5481576 | 30000000-9 | 03.03.2025 | 447,300 |
| Contract object: achizitionare echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar de pe raza comunei sacosu turcesc, judetul timis, cod f-pnrr-dotari-2023-1170 | ||||
| SCNA1117699 | COMUNA TOPOLOVATU MARE CUI: 4691677 | 30000000-9 | 03.03.2025 | 383,543 |
| Contract object: achizitionare echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar de pe raza comunei topolovatu mare, judetul timis, cod f-pnrr-dotari-2023-1068 | ||||
| SCNA1113714 | COLEGIUL TEHNIC HENRI COANDA CUI: 4605587 | 30000000-9 | 14.11.2024 | 489,276 |
| Contract object: furnizare echipamente in cadrul proiectului dotarea cu laboratoare inteligente a colegiului tehnic henri coanda | ||||
- 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/3982171/api/v1/suppliers/3982171/revenue/api/v1/suppliers/3982171/scores/api/v1/suppliers/3982171/benchmarks/api/v1/red-flags/by-supplier/3982171/api/v1/suppliers/3982171/years/api/v1/suppliers/3982171/cpv/api/v1/suppliers/3982171/clients/api/v1/suppliers/3982171/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders