Total revenue
798,186 RON
89 client authorities · paid between 2019 and 2026
Direct purchases
607,536 RON
306 purchases
Offline purchases
190,650 RON
47 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
42.3%
Main client: MUNICIPIUL TIMISOARA
National median: 30.2%
Ranked 12,079 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 6 largest CPV groups, out of 6; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TIMISOARA CUI: 14756536 | 211,977 | 125,390 | — | 337,367 | 42.3% | 0.0% | 27 | 2019–2026 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 35,625 | 4,980 | — | 40,605 | 5.1% | 0.0% | 10 | 2020–2025 |
| COMUNA GIROC CUI: 5390613 | 31,315 | — | — | 31,315 | 3.9% | 0.0% | 10 | 2019–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 27,540 | — | 27,540 | 3.5% | 0.0% | 3 | 2020–2025 |
| ORASUL JIMBOLIA CUI: 2502763 | 12,495 | 7,815 | — | 20,310 | 2.5% | 0.0% | 9 | 2019–2025 |
| UNITATEA MILITARA 02558 CUI: 4269134 | 19,678 | — | — | 19,678 | 2.5% | 0.0% | 13 | 2021–2026 |
| COMUNA REMETEA MARE CUI: 2512511 | 16,800 | — | — | 16,800 | 2.1% | 0.0% | 1 | 2024 |
| COMUNA CENAD CUI: 4358231 | 16,780 | — | — | 16,780 | 2.1% | 0.0% | 6 | 2019–2025 |
| ORASUL CIACOVA CUI: 4483889 | 14,822 | — | — | 14,822 | 1.9% | 0.0% | 5 | 2019–2025 |
| ORASUL DETA CUI: 2503378 | 14,797 | — | — | 14,797 | 1.9% | 0.0% | 20 | 2019–2026 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 2,592 | 12,042 | — | 14,634 | 1.8% | 0.0% | 7 | 2022–2026 |
| COMUNA SACALAZ CUI: 5439113 | 14,450 | — | — | 14,450 | 1.8% | 0.0% | 5 | 2019–2026 |
| UNITATEA MILITARA 01221 CUI: 26382613 | 13,590 | — | — | 13,590 | 1.7% | 0.1% | 12 | 2023–2026 |
| COMUNA BECICHERECU MIC CUI: 4691685 | 12,765 | — | — | 12,765 | 1.6% | 0.0% | 4 | 2021–2024 |
| INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | 10,250 | — | — | 10,250 | 1.3% | 0.0% | 2 | 2019 |
| CASA DE CULTURA A COMUNEI SACALAZ CUI: 41408792 | 10,060 | — | — | 10,060 | 1.3% | 53.5% | 1 | 2025 |
| ORASUL RECAS CUI: 2512589 | 9,891 | — | — | 9,891 | 1.2% | 0.0% | 12 | 2019–2025 |
| COMUNA PARTA CUI: 16360642 | 9,726 | — | — | 9,726 | 1.2% | 0.0% | 5 | 2021–2024 |
| ORASUL SANNICOLAU MARE CUI: 4548554 | 9,600 | — | — | 9,600 | 1.2% | 0.0% | 5 | 2020–2022 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 9,348 | — | — | 9,348 | 1.2% | 0.0% | 3 | 2025–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 8,681 | 484 | — | 9,165 | 1.2% | 0.0% | 7 | 2019–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 8,999 | — | — | 8,999 | 1.1% | 0.0% | 13 | 2019–2026 |
| LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | 7,832 | — | — | 7,832 | 1.0% | 0.0% | 9 | 2019–2022 |
| ORASUL GATAIA CUI: 4357988 | 7,485 | — | — | 7,485 | 0.9% | 0.0% | 3 | 2020–2024 |
| CLUBUL SPORTIV GIROC - CHISODA CUI: 36767080 | 7,480 | — | — | 7,480 | 0.9% | 0.5% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41238910 | COMUNA GIROC CUI: 5390613 | 44423000-1 | 22.09.2026 | 600 |
| Contract object: esarfe tricolor pentru comuna giroc, judetul timis | ||||
| DA41188954 | UNITATEA MILITARA 02558 CUI: 4269134 | 35821000-5 | 16.09.2026 | 600 |
| Contract object: drapel personalizat | ||||
| DA41008301 | COMUNA GIROC CUI: 5390613 | 44423000-1 | 18.08.2026 | 270 |
| Contract object: drapele negre si lance pentru drapele, comuna giroc, jud. timis | ||||
| DA40838623 | ORASUL DETA CUI: 2503378 | 35821000-5 | 16.07.2026 | 2,300 |
| Contract object: drapele tricolore si personalizate, oras deta, timis | ||||
| DA40744351 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 35821000-5 | 01.07.2026 | 582 |
| Contract object: achizitie drapele | ||||
| DA40682969 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 35821000-5 | 23.06.2026 | 2,490 |
| Contract object: drapel tricolor si drapel uniunea europeana | ||||
| DA40665181 | UNITATEA MILITARA 01221 CUI: 26382613 | 35821000-5 | 19.06.2026 | 1,440 |
| Contract object: drapel 6*4m 1218 | ||||
| DA40435702 | UNITATEA MILITARA 01221 CUI: 26382613 | 35821000-5 | 20.05.2026 | 1,261 |
| Contract object: drapele exercitiu dawi u.m 01218 | ||||
| DA40378997 | LICEUL TEORETIC VLAD TEPES CUI: 29109546 | 35821000-5 | 13.05.2026 | 1,080 |
| Contract object: drapele | ||||
| DA40286212 | LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | 35821000-5 | 30.04.2026 | 1,500 |
| Contract object: fanioane | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844963 | MUNICIPIUL TIMISOARA CUI: 14756536 | 35821000-5 | 02.09.2026 | 7,200 |
| Contract object: achizitie steaguri pentru catarge. | ||||
| DAN2839982 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 35821000-5 | 26.08.2026 | 484 |
| Contract object: drapel tricolor | ||||
| DAN2737241 | INSPECTORATUL TERITORIAL DE MUNCA TIMIS CUI: 12321276 | 35821000-5 | 22.04.2026 | 248 |
| Contract object: steaguri | ||||
| DAN2727165 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 35821000-5 | 08.04.2026 | 1,776 |
| Contract object: steaguri | ||||
| DAN2699462 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 35821000-5 | 10.03.2026 | 3,150 |
| Contract object: drapele saten 135/90 - romania, turcia<br>suport metalic cu lance si varf ornamental | ||||
| DAN2678580 | COMUNA PADURENI CUI: 16414785 | 35821000-5 | 09.02.2026 | 690 |
| Contract object: drapele | ||||
| DAN2621622 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 35821000-5 | 08.12.2025 | 11,270 |
| Contract object: achizitionare steaguri | ||||
| DAN2528093 | ORASUL JIMBOLIA CUI: 2502763 | 35821000-5 | 12.08.2025 | 970 |
| Contract object: pachet drapele | ||||
| DAN2518951 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 | 35821000-5 | 30.07.2025 | 448 |
| Contract object: drapele : tricolor+uniunea europeana | ||||
| DAN2502802 | MUNICIPIUL TIMISOARA CUI: 14756536 | 35821000-5 | 10.07.2025 | 23,900 |
| Contract object: drapele si lanci pentru drapele | ||||
- 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/40538913/api/v1/suppliers/40538913/revenue/api/v1/suppliers/40538913/scores/api/v1/suppliers/40538913/benchmarks/api/v1/red-flags/by-supplier/40538913/api/v1/red-flags/firme-noi/api/v1/suppliers/40538913/years/api/v1/suppliers/40538913/cpv/api/v1/suppliers/40538913/clients/api/v1/suppliers/40538913/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders