Total revenue
86.05 Mn.
10 client authorities · paid between 2019 and 2026
Direct purchases
461,802 RON
13 purchases
Offline purchases
12,342 RON
16 purchases
Tenders
85.58 Mn.
11 contracts
Won without competition
16.0%
1 of 13 lots
National rate: 34.3%
Ranked 8,168 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
99.5%
Main client: UNIVERSITATEA DE VEST DIN TIMISOARA
National median: 30.2%
Ranked 35 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | — | — | 85,576,076 | 85,576,076 | 99.5% | 17.3% | 11 | 2019–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 422,454 | — | — | 422,454 | 0.5% | 1.1% | 2 | 2021–2024 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 18,420 | 5,448 | — | 23,868 | 0.0% | 0.0% | 3 | 2020–2024 |
| HORTICULTURA SA CUI: 1816890 | 12,160 | — | — | 12,160 | 0.0% | 0.1% | 2 | 2025–2026 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 1,722 | 5,606 | — | 7,328 | 0.0% | 0.0% | 17 | 2019–2026 |
| SPITALUL ORASENESC DETA CUI: 2503408 | 5,930 | — | — | 5,930 | 0.0% | 0.0% | 1 | 2024 |
| PENITENCIARUL TIMISOARA CUI: 4269126 | — | 1,210 | — | 1,210 | 0.0% | 0.0% | 1 | 2023 |
| MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 | 814 | — | — | 814 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA GIERA CUI: 4483684 | 302 | — | — | 302 | 0.0% | 0.0% | 1 | 2024 |
| COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | — | 78 | — | 78 | 0.0% | 0.0% | 1 | 2021 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| IMO PLUS DEVELOPER SRL CUI: 41001585 | 3 | 8,855,029 | 26,565,089 | 1 | 2025 |
| NIDE COM-SERV SRL CUI: 2290067 | 3 | 8,855,029 | 26,565,089 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41288994 | HORTICULTURA SA CUI: 1816890 | 14820000-5 | 29.09.2026 | 8,007 |
| Contract object: achizitie sticla | ||||
| DA40947759 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 14820000-5 | 07.08.2026 | 694 |
| Contract object: pachet geam termoizolant | ||||
| DA39198226 | HORTICULTURA SA CUI: 1816890 | 14820000-5 | 03.11.2025 | 4,153 |
| Contract object: sticla | ||||
| DA38570922 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 14820000-5 | 22.07.2025 | 275 |
| Contract object: geam termopan | ||||
| DA37081887 | SPITALUL ORASENESC DETA CUI: 2503408 | 39299200-6 | 03.12.2024 | 5,930 |
| Contract object: sticla securizata | ||||
| DA36774858 | COMUNA GIERA CUI: 4483684 | 39299200-6 | 23.10.2024 | 302 |
| Contract object: sticla securizata | ||||
| DA36691946 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 14820000-5 | 14.10.2024 | 366 |
| Contract object: geam termopan | ||||
| DA36485582 | MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 | 44423000-1 | 12.09.2024 | 814 |
| Contract object: sticla | ||||
| DA36363141 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 45453000-7 | 28.08.2024 | 419,988 |
| Contract object: lucrari de reparatii curente la parterul cladirii sediu dgrfp timisoara | ||||
| DA36148041 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 39299200-6 | 18.07.2024 | 8,068 |
| Contract object: sticla securizata | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2736892 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 14820000-5 | 22.04.2026 | 813 |
| Contract object: geam termopan t4-15.5, 540x1860 mm, 1090x1645 mm, 590x590 mm, 590x720 mm, 540x1965 mm, 530x1765 mm | ||||
| DAN2724798 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 14820000-5 | 06.04.2026 | 403 |
| Contract object: geam termopan 1120x1840x24 mm | ||||
| DAN2589294 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 14820000-5 | 28.10.2025 | 835 |
| Contract object: geam termopan t4: 680x930 mm, 415x1195mm, 1350x470 mm, 1120x1565 mm, 1570x1130 mm, 480x830 mm | ||||
| DAN2556193 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 14820000-5 | 25.09.2025 | 132 |
| Contract object: geam termopan t4-15.50-l4(630x1455mm) | ||||
| DAN2306706 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 14820000-5 | 05.11.2024 | 76 |
| Contract object: geam termopan t4-15.50-l4 (725x850mm) | ||||
| DAN2306702 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 14820000-5 | 05.11.2024 | 149 |
| Contract object: geam termopan t4-15.50-l4 (710x1705mm) | ||||
| DAN2306692 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 14820000-5 | 05.11.2024 | 90 |
| Contract object: geam termopan t4-15.50-l4(725x850mm) | ||||
| DAN2013932 | PENITENCIARUL TIMISOARA CUI: 4269126 | 44192000-2 | 04.10.2023 | 1,210 |
| Contract object: sticla securizata culoare mata | ||||
| DAN2006836 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 14820000-5 | 27.09.2023 | 517 |
| Contract object: geam termopan t4-15.50-l4 (1440x490 mm), geam termopan t4-15.50-l4 (1400x490 mm) | ||||
| DAN1981690 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 14820000-5 | 11.08.2023 | 477 |
| Contract object: geam 670*1455, geam 1158*720, geam 1158*645, geam 820*300, geam 960*560 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174822 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 45453100-8 | 25.09.2026 | 26,565,089 |
| Contract object: lucrari de modernizare si eficientizare energetica a trei camine studentesti ale universitatii de vest din timisoara ii - proiectare si executie | ||||
| SCNA1123399 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 45453100-8 | 18.03.2026 | 3,219,936 |
| Contract object: lucrari de reabilitare laborator de jurnalism si lucrari de modernizare a tamplariei la sediul facultatii de economie si de administrare a afacerilor (feaa)- proiectare si executie, pe 2 loturi. | ||||
| SCNA1130517 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 45443000-4 | 12.02.2026 | 1,310,134 |
| Contract object: lucrari de executie fatade la obiectivul de investitii spatiu de servire a mesei in incinta uvt | ||||
| SCNA1114407 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 45261000-4 | 29.11.2024 | 17,597,871 |
| Contract object: lucrari de modernizare si eficientizare energetica a trei camine studentesti ale universitatii de vest din timisoara - proiectare si executie | ||||
| SCNA1112180 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 45453100-8 | 16.10.2024 | 1,579,497 |
| Contract object: lucrari de reabilitare, modernizare ferestre si redefinire plastica arhitecturala, ferestre noi la fatada sudica a imobilului din str. paris nr. 1, timisoara - proiectare si executie | ||||
| CAN1097522 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 44221200-7 | 10.02.2023 | 1,821,390 |
| Contract object: usi de interior, cu montaj | ||||
| SCNA1066352 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 45421000-4 | 01.03.2022 | 196,911 |
| Contract object: lucrari de reparatii tamplarie | ||||
| CAN1026781 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 45000000-7 | 21.12.2019 | 38,297,285 |
| Contract object: lucrari de constructie camin studentesc, piata sf. petru nr. 5 - rest de executat | ||||
| CAN1026787 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 45000000-7 | 20.12.2019 | 13,684,023 |
| Contract object: continuarea lucrarilor de construire cladire - institutul de cercetari avansate de mediu, in regim de inaltime d+p+2e | ||||
- 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/5947090/api/v1/suppliers/5947090/revenue/api/v1/suppliers/5947090/scores/api/v1/suppliers/5947090/benchmarks/api/v1/red-flags/by-supplier/5947090/api/v1/suppliers/5947090/years/api/v1/suppliers/5947090/cpv/api/v1/suppliers/5947090/clients/api/v1/suppliers/5947090/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders