Total revenue
3.41 Mn.
120 client authorities · paid between 2018 and 2026
Direct purchases
3.16 Mn.
853 purchases
Offline purchases
248,497 RON
101 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
9.8%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS
National median: 30.2%
Ranked 39,593 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 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 332,803 | — | — | 332,803 | 9.8% | 0.2% | 75 | 2018–2026 |
| LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 | 271,551 | — | — | 271,551 | 8.0% | 10.2% | 3 | 2022–2024 |
| OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | 224,034 | — | — | 224,034 | 6.6% | 2.1% | 17 | 2018–2026 |
| LICEUL TEOLOGIC ORTODOX SFANTUL ANTIM IVIREANUL CUI: 39759180 | 187,994 | — | — | 187,994 | 5.5% | 9.2% | 15 | 2018–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 151,782 | — | — | 151,782 | 4.5% | 0.4% | 66 | 2018–2026 |
| LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 | 142,055 | — | — | 142,055 | 4.2% | 2.5% | 21 | 2018–2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU CUI: 4527390 | 117,842 | — | — | 117,842 | 3.5% | 0.9% | 11 | 2018–2026 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | 107,376 | — | — | 107,376 | 3.2% | 0.2% | 8 | 2021–2026 |
| COMUNA DUMBRAVITA CUI: 4663480 | 106,430 | — | — | 106,430 | 3.1% | 0.0% | 15 | 2020–2026 |
| SCOALA GIMNAZIALA COMUNA GIARMATA CUI: 29103977 | 102,104 | — | — | 102,104 | 3.0% | 2.0% | 15 | 2024–2026 |
| COMUNA GHILAD CUI: 16500541 | 84,320 | — | — | 84,320 | 2.5% | 0.3% | 18 | 2018–2026 |
| ORAS CHISINEU CRIS CUI: 3519283 | 76,723 | 3,905 | — | 80,628 | 2.4% | 0.1% | 11 | 2019–2026 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | 71,358 | — | — | 71,358 | 2.1% | 0.5% | 34 | 2018–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | 5,475 | 62,368 | — | 67,843 | 2.0% | 0.1% | 34 | 2018–2026 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | 17,100 | 41,195 | — | 58,295 | 1.7% | 0.0% | 7 | 2020–2026 |
| SCOALA GIMNAZIALA COMUNA SARAVALE CUI: 29161935 | 42,364 | 12,522 | — | 54,886 | 1.6% | 1.7% | 23 | 2018–2025 |
| SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | 53,731 | — | — | 53,731 | 1.6% | 0.8% | 36 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR14 TIMISOARA CUI: 29152511 | 53,419 | — | — | 53,419 | 1.6% | 2.4% | 2 | 2021–2025 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | 49,068 | — | 49,068 | 1.4% | 0.0% | 11 | 2022–2026 |
| SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | 46,900 | — | — | 46,900 | 1.4% | 0.1% | 15 | 2018–2025 |
| ORASUL BUZIAS CUI: 2502534 | 43,219 | — | — | 43,219 | 1.3% | 0.0% | 23 | 2019–2026 |
| LICEUL TEHNOLOGIC SFANTU NICOLAE CUI: 12913065 | 38,016 | — | — | 38,016 | 1.1% | 3.3% | 5 | 2018–2023 |
| TRIBUNALUL TIMIS CUI: 2487620 | 11,840 | 25,830 | — | 37,670 | 1.1% | 0.3% | 8 | 2022–2026 |
| SPITALUL ORASENESC DETA CUI: 2503408 | 37,445 | — | — | 37,445 | 1.1% | 0.1% | 16 | 2021–2026 |
| INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | 35,924 | — | — | 35,924 | 1.1% | 0.1% | 5 | 2020–2026 |
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 |
|---|---|---|---|---|
| DA41295916 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 45259300-0 | 30.09.2026 | 1,920 |
| Contract object: ventilator modulant centrale termice | ||||
| DA41280494 | SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | 50000000-5 | 28.09.2026 | 650 |
| Contract object: revizie si verificare ardere cazan | ||||
| DA41279348 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 45259300-0 | 28.09.2026 | 4,884 |
| Contract object: membrana vas de expansiune 700 l pentru centrale termice | ||||
| DA41279755 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 45259300-0 | 28.09.2026 | 3,320 |
| Contract object: servicii de reparare si intretinere a centralelor termice | ||||
| DA41275206 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | 50000000-5 | 28.09.2026 | 380 |
| Contract object: inlocuire senzor de temperatura | ||||
| DA41270181 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | 50000000-5 | 25.09.2026 | 840 |
| Contract object: servicii de etansare scurgere grup pompare subsol blocuri anl | ||||
| DA41235396 | UNITATEA MILITARA 01812 CUI: 24352365 | 50000000-5 | 22.09.2026 | 900 |
| Contract object: lucrari de verificare pentru cazan apa calda si doua supape de siguranta conform cu pta1 a iscir | ||||
| DA41236191 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 45259300-0 | 22.09.2026 | 6,565 |
| Contract object: servicii de intretinere si revizii generale, pentru centralele termice din dotarea drv timisoara | ||||
| DA41203674 | SCOALA GIMNAZIALA COMUNA GIARMATA CUI: 29103977 | 45259300-0 | 17.09.2026 | 11,000 |
| Contract object: inlocuire boiler 500 litri bivalent | ||||
| DA41194387 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 45259300-0 | 16.09.2026 | 4,030 |
| Contract object: reparatie cazan referat 611 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865303 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | 50720000-8 | 28.09.2026 | 815 |
| Contract object: servicii reparatie centrala | ||||
| DAN2843533 | INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 | 45259300-0 | 01.09.2026 | 285 |
| Contract object: servicii reparare si intretinere a centralelor termice | ||||
| DAN2843015 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50531200-8 | 31.08.2026 | 6,950 |
| Contract object: servicii intretinere centrale termice | ||||
| DAN2838257 | INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 | 45259300-0 | 24.08.2026 | 285 |
| Contract object: servicii reparare si intretinere a centralelor termice | ||||
| DAN2837063 | CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 | 45259300-0 | 21.08.2026 | 666 |
| Contract object: revizie centrale | ||||
| DAN2830875 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71631000-0 | 12.08.2026 | 1,770 |
| Contract object: verificari centrale termice | ||||
| DAN2794437 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | 50720000-8 | 01.07.2026 | 550 |
| Contract object: reparatie centrala termica | ||||
| DAN2794430 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | 50730000-1 | 01.07.2026 | 2,728 |
| Contract object: reparatie unitate climatizare | ||||
| DAN2788146 | INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 | 45259300-0 | 24.06.2026 | 285 |
| Contract object: servicii reparare si intretinere a centralelor termice | ||||
| DAN2784855 | INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 | 45259300-0 | 19.06.2026 | 285 |
| Contract object: servicii reparare si intretinere a centralelor termice | ||||
- 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/5187253/api/v1/suppliers/5187253/revenue/api/v1/suppliers/5187253/scores/api/v1/suppliers/5187253/benchmarks/api/v1/red-flags/by-supplier/5187253/api/v1/suppliers/5187253/years/api/v1/suppliers/5187253/cpv/api/v1/suppliers/5187253/clients/api/v1/suppliers/5187253/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders