Total revenue
4.98 Mn.
299 client authorities · paid between 2024 and 2026
Direct purchases
4.77 Mn.
949 purchases
Offline purchases
209,019 RON
33 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
6.3%
Main client: MUNICIPIUL TIMISOARA
National median: 30.2%
Ranked 41,092 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 12 largest CPV groups, out of 21; the other 9 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 |
|---|---|---|---|---|
| DA41304199 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | 48000000-8 | 30.09.2026 | 2,940 |
| Contract object: materiale promovare spectacole | ||||
| DA41302553 | ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | 48317000-3 | 30.09.2026 | 890 |
| Contract object: adobe acrobat pro 2024 studenti si profesori | desktop windows + macos | licenta 3 ani | ||||
| DA41299872 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 72260000-5 | 30.09.2026 | 1,551 |
| Contract object: subscriptie anuala adobe photoshop pro for teams | ||||
| DA41261292 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | 48210000-3 | 28.09.2026 | 27,000 |
| Contract object: licenta dameware mini remote control per technician license - subscription 3 ani | ||||
| DA41278205 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 48328000-3 | 28.09.2026 | 1,008 |
| Contract object: achizitie abonament adobe educational | ||||
| DA41272931 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 48000000-8 | 28.09.2026 | 1,005 |
| Contract object: office 222--09 | ||||
| DA41273060 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 48517000-5 | 28.09.2026 | 1,900 |
| Contract object: licenta 203--09 | ||||
| DA41271048 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 48000000-8 | 25.09.2026 | 990 |
| Contract object: licenta office ltsc professional plus 2024 education mac - cmc neuropsymed, r.5357/15.09.2026 | ||||
| DA41269767 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | 48514000-4 | 25.09.2026 | 1,955 |
| Contract object: subscriptie anydesk solo - 1 an | ||||
| DA41265068 | CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | 48514000-4 | 25.09.2026 | 1,135 |
| Contract object: licenta anydesk solo - 1 an | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868475 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 72268000-1 | 30.09.2026 | 19,200 |
| Contract object: abonament pentru servicii software bazate pe ai - dssv | ||||
| DAN2868460 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 72268000-1 | 30.09.2026 | 18,460 |
| Contract object: abonament pentru servicii software bazate pe ai - dssv | ||||
| DAN2864586 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 48514000-4 | 26.09.2026 | 1,135 |
| Contract object: 292hdc247_26 - furnizare subscriptie soft pentru asistenta la distanta - ds hunedoara 2026, 1 buc. | ||||
| DAN2853654 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 48300000-1 | 15.09.2026 | 5,000 |
| Contract object: licenta perpetuas extensii softawre (plugin) wordpress | ||||
| DAN2818963 | MI-UM 0251F BUCURESTI CUI: 4192782 | 72261000-2 | 28.07.2026 | 20,720 |
| Contract object: subscriptie adobe creative cloud all apps (reinnoire pentru 12 luni) | ||||
| DAN2812755 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 48325000-2 | 20.07.2026 | 870 |
| Contract object: servicii acces subscriptie adobe acrobat pro individuala | ||||
| DAN2796578 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 48317000-3 | 02.07.2026 | 370 |
| Contract object: licenta microsoft office 365 personal 1 an, 5<br>dispozitive, 1tb | ||||
| DAN2784662 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 48218000-9 | 19.06.2026 | 870 |
| Contract object: licenta photoshop/lightroom pro 2 buc | ||||
| DAN2736030 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 64216200-5 | 21.04.2026 | 4,800 |
| Contract object: achizitie subscriptie adobe stock | ||||
| DAN2725490 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 72268000-1 | 07.04.2026 | 3,198 |
| Contract object: servicii de abonamente any desk - dssv | ||||
- 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/49394145/api/v1/suppliers/49394145/revenue/api/v1/suppliers/49394145/scores/api/v1/suppliers/49394145/benchmarks/api/v1/red-flags/by-supplier/49394145/api/v1/red-flags/firme-noi/api/v1/suppliers/49394145/years/api/v1/suppliers/49394145/cpv/api/v1/suppliers/49394145/clients/api/v1/suppliers/49394145/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders