Total revenue
298,823 RON
8 client authorities · paid between 2023 and 2026
Direct purchases
293,281 RON
52 purchases
Offline purchases
5,542 RON
12 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 205,546 | — | — | 205,546 | 68.8% | 0.1% | 23 | 2024–2026 |
| SCOALA GIMNAZIALA NR 13 TIMISOARA CUI: 29145727 | 35,918 | — | — | 35,918 | 12.0% | 2.2% | 11 | 2024–2026 |
| INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 12,530 | 5,542 | — | 18,072 | 6.1% | 0.0% | 18 | 2024–2026 |
| SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 | 15,151 | — | — | 15,151 | 5.1% | 0.5% | 1 | 2026 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 12,186 | — | — | 12,186 | 4.1% | 0.0% | 3 | 2023–2026 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - BUCURESTI - CENTRUL JUDETEAN CARAS-SEVERIN CUI: 20771905 | 6,500 | — | — | 6,500 | 2.2% | 0.2% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA NR24 CUI: 29144276 | 2,740 | — | — | 2,740 | 0.9% | 0.1% | 2 | 2025 |
| LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 | 2,710 | — | — | 2,710 | 0.9% | 0.1% | 4 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA40816542 | SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 | 45314000-1 | 14.07.2026 | 15,151 |
| Contract object: retea internet - acces point wifi | ||||
| DA40808226 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 50610000-4 | 13.07.2026 | 9,672 |
| Contract object: abonament mentenanta si service supraveghere video si alarmare la efractie iulie-decembrie 2026 | ||||
| DA40774458 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 50610000-4 | 08.07.2026 | 10,662 |
| Contract object: abonament mentenanta pentru sistemele de detectie si avertizare la incendiu iulie-decembrie 2026 | ||||
| DA40718694 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 35120000-1 | 29.06.2026 | 3,554 |
| Contract object: sistem antiefractie si sistem control acces cu instalare | ||||
| DA40693398 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - BUCURESTI - CENTRUL JUDETEAN CARAS-SEVERIN CUI: 20771905 | 50610000-4 | 24.06.2026 | 2,600 |
| Contract object: servicii de mentenanta trimestriala si interventie la solicitare | ||||
| DA40500654 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 50610000-4 | 29.05.2026 | 2,450 |
| Contract object: servicii de intretinere si reparatii sisteme de control accesi si camere video crsp timisoara | ||||
| DA40289711 | SCOALA GIMNAZIALA NR 13 TIMISOARA CUI: 29145727 | 50343000-1 | 30.04.2026 | 4,800 |
| Contract object: achizitie serv mentenanta sisteme supraveghere video mai -dec 2026 | ||||
| DA40289771 | SCOALA GIMNAZIALA NR 13 TIMISOARA CUI: 29145727 | 50610000-4 | 30.04.2026 | 3,780 |
| Contract object: achizitie serv. mentenanta sisteme de stingere a incendiu 2026 | ||||
| DA40250144 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 50610000-4 | 27.04.2026 | 560 |
| Contract object: abonament luna mai 2026 pentru sistemele de supraveghere video si alarmare la efractie | ||||
| DA40250053 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 50610000-4 | 27.04.2026 | 700 |
| Contract object: abonament luna mai 2026 pentru sistemel de detectie si avertizare la incendiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2768840 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 50610000-4 | 02.06.2026 | 295 |
| Contract object: serv control acces si camere video mai 2026 - crsp timisoara | ||||
| DAN2735419 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 50610000-4 | 21.04.2026 | 295 |
| Contract object: serv.de reparare si intretinere bariere si camere video - aa5 | ||||
| DAN2710731 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 50610000-4 | 24.03.2026 | 295 |
| Contract object: serv. control acces si camere video - aa4 - crsp timisoara | ||||
| DAN2671753 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 50610000-4 | 30.01.2026 | 295 |
| Contract object: reparatii sisteme de control acces si camere video | ||||
| DAN2663998 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 50610000-4 | 22.01.2026 | 295 |
| Contract object: servicii control acces si camere video ian. 2026 - aa2/c7662 | ||||
| DAN2663984 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 50610000-4 | 22.01.2026 | 295 |
| Contract object: servicii control acces si camere video ian. 2026 - aa2/c7662 | ||||
| DAN2452379 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 50413200-5 | 13.05.2025 | 1,380 |
| Contract object: instalare lampi semnalizare hidranti - crsp timisoara | ||||
| DAN2435815 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 50610000-4 | 17.04.2025 | 250 |
| Contract object: servicii sistem control acces si camere video - aa4/c5823 | ||||
| DAN2435813 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 50610000-4 | 17.04.2025 | 250 |
| Contract object: servicii sistem control acces si camere video - aa3/c5823 | ||||
| DAN2395839 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 50610000-4 | 03.03.2025 | 250 |
| Contract object: service sistem antiefractie si suprav. video - aa2/c5823 - crsp timisoara | ||||
- 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/45114358/api/v1/suppliers/45114358/revenue/api/v1/suppliers/45114358/scores/api/v1/suppliers/45114358/benchmarks/api/v1/red-flags/by-supplier/45114358/api/v1/suppliers/45114358/years/api/v1/suppliers/45114358/cpv/api/v1/suppliers/45114358/clients/api/v1/suppliers/45114358/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders