Total revenue
398,853 RON
222 client authorities · paid between 2020 and 2026
Direct purchases
385,909 RON
296 purchases
Offline purchases
12,944 RON
9 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
6.0%
Main client: SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA
National median: 30.2%
Ranked 41,200 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 39; the other 27 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 |
|---|---|---|---|---|
| DA41246039 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 38430000-8 | 23.09.2026 | 269 |
| Contract object: ph-metru digital profesional pentru calitatea apei 6-in-1 - ph-metru, tds-metru, ec-metru-ref 4150 | ||||
| DA41224193 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 30237460-1 | 21.09.2026 | 7,909 |
| Contract object: d293/ab: achizitie de aparate kvm extender si accesorii | ||||
| DA41205449 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 38416000-4 | 17.09.2026 | 269 |
| Contract object: ph-metru digital profesional pentru calitatea apei 6-in-1 - ph-metru, tds-metru, ec-metru-ref 4456/2 | ||||
| DA41143694 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | 38652120-7 | 09.09.2026 | 1,240 |
| Contract object: videoproiector wimius p64 wifi bluetooth full hd 1080p, 600 ansi lumeni 4k suport wifi-6 home theate | ||||
| DA40970838 | SCOALA GIMNAZIALA ION GHICA CUI: 17130188 | 38653400-1 | 11.08.2026 | 2,100 |
| Contract object: ecran de proiectie videoproiector 120 inch motorizat, cu telecomanda, prindere in perete sau tavan, | ||||
| DA40867499 | UNITATEA MILITARA 02517 CUI: 4332487 | 44512000-2 | 23.07.2026 | 3,264 |
| Contract object: detector digital de cablu ,lanterna profesionala pentru cap,lampa de santier pe acumulator ,set chei | ||||
| DA40834515 | CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 | 38300000-8 | 16.07.2026 | 205 |
| Contract object: wattmetru digital de panou, cu voltmetru, ampermetru, cu shunt si fire de conectare | ||||
| DA40822420 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 30145000-7 | 15.07.2026 | 454 |
| Contract object: seturi diverse distantiere | ||||
| DA40745900 | CENTRUL DE CERCETARE DOCUMENTARE SI PROMOVARE CONSTANTIN BRANCUSI CUI: 27100850 | 31400000-0 | 02.07.2026 | 750 |
| Contract object: baterie dummy pentru lp-e6 lp-e6n lp-e6nh cu mufa si adaptor de alimentare | ||||
| DA40731242 | SCOALA GIMNAZIALA ION GHICA CUI: 17130188 | 38653400-1 | 30.06.2026 | 700 |
| Contract object: ecran de proiectie videoproiector 120 inch motorizat, cu telecomanda, prindere in perete sau tavan, | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2481535 | ASOCIATIA ARTE 21 - POVESTILE LUMII CUI: 31470223 | 34300000-0 | 18.06.2025 | 299 |
| Contract object: fedr - echipamente / materiale / insturmente de practica - mecanica auto | ||||
| DAN2427907 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 30232100-5 | 08.04.2025 | 310 |
| Contract object: creality placa pcba pentru imprimanta 3d- 1buc, ff: 38785 | ||||
| DAN2231559 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 44512200-4 | 23.07.2024 | 1,930 |
| Contract object: set cleste sertizare profesional, statie de lipit portabila cu aer cald | ||||
| DAN2209373 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 43323000-3 | 26.06.2024 | 260 |
| Contract object: furnizare kit sistem irigare | ||||
| DAN2027697 | MUZEUL MARAMURESAN CUI: 3695034 | 44423000-1 | 20.10.2023 | 340 |
| Contract object: achizitie dalti pentru sculptura proiect afcn de gust, de leac, de descantec | ||||
| DAN1979756 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 31642000-8 | 08.08.2023 | 2,645 |
| Contract object: testare cablu | ||||
| DAN1483537 | UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 | 31430000-9 | 17.06.2021 | 210 |
| Contract object: acumulatori aparat foto | ||||
| DAN1369186 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 35125300-2 | 17.11.2020 | 5,800 |
| Contract object: camera de vanatoare victure hc300 | ||||
| DAN1334976 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | 33190000-8 | 10.09.2020 | 1,150 |
| Contract object: aparat de masaj profesional abask gun | ||||
- 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/40495103/api/v1/suppliers/40495103/revenue/api/v1/suppliers/40495103/scores/api/v1/suppliers/40495103/benchmarks/api/v1/red-flags/by-supplier/40495103/api/v1/suppliers/40495103/years/api/v1/suppliers/40495103/cpv/api/v1/suppliers/40495103/clients/api/v1/suppliers/40495103/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders