Total revenue
689,714 RON
32 client authorities · paid between 2018 and 2026
Direct purchases
682,852 RON
413 purchases
Offline purchases
6,862 RON
6 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
37.4%
Main client: TEATRUL MAGHIAR DE STAT CSIKI GERGELY
National median: 30.2%
Ranked 15,169 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | 257,974 | — | — | 257,974 | 37.4% | 5.4% | 146 | 2022–2026 |
| DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | 153,353 | — | — | 153,353 | 22.2% | 0.1% | 164 | 2018–2026 |
| ORASUL ANINA CUI: 3227912 | 41,750 | 1,850 | — | 43,600 | 6.3% | 0.1% | 8 | 2021–2025 |
| COMUNA GHELARI CUI: 4373991 | 27,375 | — | — | 27,375 | 4.0% | 0.1% | 2 | 2022–2023 |
| OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | 19,975 | — | — | 19,975 | 2.9% | 0.2% | 9 | 2022–2026 |
| COMUNA LUNCOIU DE JOS CUI: 4468323 | 19,600 | — | — | 19,600 | 2.8% | 0.1% | 1 | 2019 |
| COMUNA DUMBRAVITA CUI: 4663480 | 18,731 | — | — | 18,731 | 2.7% | 0.0% | 3 | 2022–2024 |
| COMUNA DUDESTII VECHI CUI: 4483919 | 16,650 | 1,425 | — | 18,075 | 2.6% | 0.0% | 9 | 2018–2024 |
| SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 | 16,706 | — | — | 16,706 | 2.4% | 0.4% | 15 | 2019–2025 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | 15,240 | — | — | 15,240 | 2.2% | 0.0% | 2 | 2019–2020 |
| COMUNA BUCOVAT CUI: 23070129 | 11,100 | — | — | 11,100 | 1.6% | 0.0% | 1 | 2018 |
| LICEUL TEORETIC JLCALDERON TIMISOARA CUI: 4638231 | 10,041 | — | — | 10,041 | 1.5% | 0.4% | 6 | 2018–2026 |
| SCOALA GIMNAZIALA NR16 TAKE IONESCU CUI: 29098870 | 9,520 | — | — | 9,520 | 1.4% | 1.0% | 4 | 2018–2019 |
| UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 9,477 | — | — | 9,477 | 1.4% | 0.0% | 3 | 2019 |
| TEATRUL GERMAN DE STAT CUI: 5016490 | 7,025 | — | — | 7,025 | 1.0% | 0.1% | 2 | 2023 |
| CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | 6,900 | — | — | 6,900 | 1.0% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | 6,515 | — | — | 6,515 | 0.9% | 0.1% | 4 | 2018–2025 |
| DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | 6,479 | — | — | 6,479 | 0.9% | 0.0% | 3 | 2023–2024 |
| GRADINITA PP NR23 CUI: 5313360 | 5,915 | — | — | 5,915 | 0.9% | 0.2% | 7 | 2019–2026 |
| SCOALA GIMNAZIALA NR30 CUI: 29120919 | 5,711 | — | — | 5,711 | 0.8% | 0.1% | 2 | 2018–2019 |
| COMUNA CENAD CUI: 4358231 | 4,485 | — | — | 4,485 | 0.7% | 0.0% | 1 | 2022 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | — | 3,587 | — | 3,587 | 0.5% | 0.0% | 4 | 2023–2024 |
| ORAS PANCOTA CUI: 3518911 | 2,300 | — | — | 2,300 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA GHILAD CUI: 16500541 | 1,950 | — | — | 1,950 | 0.3% | 0.0% | 1 | 2019 |
| CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 | 1,670 | — | — | 1,670 | 0.2% | 0.0% | 4 | 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 |
|---|---|---|---|---|
| DA41298573 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | 22900000-9 | 30.09.2026 | 900 |
| Contract object: flyer format a5 - informare si promovare evenimente onrt luna octombrie 2026 | ||||
| DA41232910 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | 22900000-9 | 22.09.2026 | 300 |
| Contract object: flyer format a5 - seara la opera | ||||
| DA41217056 | GRADINITA PP NR23 CUI: 5313360 | 22900000-9 | 18.09.2026 | 680 |
| Contract object: caietul educatoarei a4 | ||||
| DA41197682 | LICEUL TEORETIC JLCALDERON TIMISOARA CUI: 4638231 | 22900000-9 | 16.09.2026 | 2,870 |
| Contract object: catalog a3 | ||||
| DA41188040 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | 22900000-9 | 15.09.2026 | 180 |
| Contract object: flyer format a5 - program evenimente luna octombrie 2026 | ||||
| DA41094020 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVITA CUI: 50493746 | 22900000-9 | 02.09.2026 | 380 |
| Contract object: carte a4 | ||||
| DA41031907 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | 79811000-2 | 21.08.2026 | 575 |
| Contract object: afis format a2 - festivalul de opera si opereta editia xxi - a | ||||
| DA40763151 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | 79811000-2 | 06.07.2026 | 2,580 |
| Contract object: evantai - materiale promotionale pentru festivalul de opera si opereta | ||||
| DA40424174 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | 22900000-9 | 19.05.2026 | 1,860 |
| Contract object: afis a3 | ||||
| DA40424227 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | 79811000-2 | 19.05.2026 | 760 |
| Contract object: stiker | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2187097 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 22113000-5 | 24.05.2024 | 1,500 |
| Contract object: achizitie carte | ||||
| DAN2184895 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 98300000-6 | 21.05.2024 | 1,057 |
| Contract object: servicii editare reviste | ||||
| DAN2179861 | COMUNA DUDESTII VECHI CUI: 4483919 | 79823000-9 | 14.05.2024 | 1,425 |
| Contract object: servicii de tiparire 150 de brosuri pt centrul cultural karol telbizov din cadrul uat dudestii vechi | ||||
| DAN2100368 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 98300000-6 | 25.01.2024 | 590 |
| Contract object: servicii editare reviste | ||||
| DAN2066047 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 98300000-6 | 14.12.2023 | 440 |
| Contract object: servicii editare reviste | ||||
| DAN1892433 | ORASUL ANINA CUI: 3227912 | 22100000-1 | 03.04.2023 | 1,850 |
| Contract object: revista anina mag nr 8 martie 2023 | ||||
- 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/5729362/api/v1/suppliers/5729362/revenue/api/v1/suppliers/5729362/scores/api/v1/suppliers/5729362/benchmarks/api/v1/red-flags/by-supplier/5729362/api/v1/suppliers/5729362/years/api/v1/suppliers/5729362/cpv/api/v1/suppliers/5729362/clients/api/v1/suppliers/5729362/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders