Total revenue
93.10 Mn.
57 client authorities · paid between 2018 and 2026
Direct purchases
1.84 Mn.
113 purchases
Offline purchases
718,064 RON
14 purchases
Tenders
90.54 Mn.
83 contracts
Won without competition
7.1%
24 of 99 lots
National rate: 34.3%
Ranked 9,279 of 11,028
Won at the estimated value
0.0%
0 of 66 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
28.3%
Main client: UNIVERSITATEA POLITEHNICA TIMISOARA
National median: 30.2%
Ranked 22,714 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 32; the other 20 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 POLITEHNICA TIMISOARA CUI: 4269282 | 599,151 | 202,455 | 25,543,339 | 26,344,945 | 28.3% | 5.7% | 107 | 2018–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 14,933,518 | 14,933,518 | 16.0% | 0.1% | 1 | 2025 |
| COMUNA DUMBRAVITA CUI: 4663480 | 42,500 | — | 9,657,661 | 9,700,161 | 10.4% | 3.2% | 3 | 2025–2026 |
| COMUNA GHIRODA CUI: 5517220 | 15,270 | — | 8,811,696 | 8,826,966 | 9.5% | 2.1% | 3 | 2024–2026 |
| UM 02542 CUI: 4297711 | — | — | 7,268,976 | 7,268,976 | 7.8% | 0.7% | 1 | 2022 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 468,176 | 3,728,660 | 4,196,836 | 4.5% | 0.5% | 3 | 2022–2025 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 3,630,530 | 3,630,530 | 3.9% | 0.1% | 4 | 2021–2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | — | — | 3,041,767 | 3,041,767 | 3.3% | 0.3% | 1 | 2025 |
| COMUNA GIARMATA CUI: 6049470 | — | — | 1,466,807 | 1,466,807 | 1.6% | 0.7% | 1 | 2025 |
| ORASUL DETA CUI: 2503378 | — | — | 1,203,974 | 1,203,974 | 1.3% | 0.7% | 1 | 2025 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | — | — | 1,107,258 | 1,107,258 | 1.2% | 1.8% | 1 | 2025 |
| COMUNA CICLOVA ROMANA CUI: 3227688 | — | — | 1,078,360 | 1,078,360 | 1.2% | 2.5% | 1 | 2025 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 | — | — | 892,042 | 892,042 | 1.0% | 5.8% | 2 | 2021–2022 |
| COMUNA SINTEA MARE CUI: 3519321 | — | — | 882,625 | 882,625 | 1.0% | 1.3% | 1 | 2025 |
| UM 0929 CUI: 13624359 | — | — | 772,404 | 772,404 | 0.8% | 0.0% | 1 | 2026 |
| ORASUL JIMBOLIA CUI: 2502763 | — | 39,737 | 661,240 | 700,977 | 0.8% | 0.5% | 2 | 2024 |
| LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | — | — | 615,753 | 615,753 | 0.7% | 3.4% | 1 | 2022 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 2,239 | — | 561,588 | 563,827 | 0.6% | 0.3% | 2 | 2024–2026 |
| JUDETUL CLUJ CUI: 4288110 | — | — | 559,201 | 559,201 | 0.6% | 0.0% | 4 | 2024 |
| COMUNA MORAVITA CUI: 4358193 | — | — | 513,559 | 513,559 | 0.6% | 1.2% | 1 | 2025 |
| COMUNA PISCHIA CUI: 5481541 | — | — | 464,980 | 464,980 | 0.5% | 0.7% | 5 | 2022–2024 |
| COMUNA TEREGOVA CUI: 3227246 | 329,053 | — | 118,093 | 447,146 | 0.5% | 0.8% | 4 | 2023 |
| CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 | 347,899 | — | — | 347,899 | 0.4% | 3.3% | 1 | 2020 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | — | 275,779 | 275,779 | 0.3% | 0.0% | 1 | 2026 |
| COMUNA BARU CUI: 4521427 | 266,401 | — | — | 266,401 | 0.3% | 0.3% | 1 | 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.
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 |
|---|---|---|---|---|---|
| DRAFT CONSTRUCT SRL CUI: 16322932 | 1 | 7,268,976 | 14,537,951 | 1 | 2022 |
| CONS ELECTRIFICAREA INSTAL SRL CUI: 9315533 | 1 | 513,559 | 1,027,119 | 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 |
|---|---|---|---|---|
| DA40839032 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 42514310-8 | 17.07.2026 | 2,239 |
| Contract object: filtre ati chirurgie | ||||
| DA40362287 | COMUNA DUMBRAVITA CUI: 4663480 | 50730000-1 | 13.05.2026 | 22,500 |
| Contract object: mentenanta echipamente | ||||
| DA40235665 | COMUNA GHIRODA CUI: 5517220 | 90711100-5 | 23.04.2026 | 15,270 |
| Contract object: proiectare sistem supraveghere video,antiefractie si evaluare de risc | ||||
| DA39431577 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | 44115200-1 | 03.12.2025 | 55,149 |
| Contract object: achizitie grup motor ventilator -ventiloconvectoare pentru intretinere sistem incalzire-racire assc | ||||
| DA38087660 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 98300000-6 | 12.05.2025 | 15,030 |
| Contract object: servicii montare panouri fotovoltaice | ||||
| DA38025241 | COMUNA DUMBRAVITA CUI: 4663480 | 50730000-1 | 05.05.2025 | 20,000 |
| Contract object: mentenanta echipamente 2 revizii/an | ||||
| DA36875776 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | 32427000-2 | 07.11.2024 | 9,526 |
| Contract object: retea date access point | ||||
| DA36452854 | COMUNA BARU CUI: 4521427 | 42512000-8 | 05.09.2024 | 266,401 |
| Contract object: livrare si instalare sistem de climatizare vrv | ||||
| DA36329687 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | 32342410-9 | 21.08.2024 | 10,840 |
| Contract object: echipament sonorizare | ||||
| DA36140587 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 39715210-2 | 16.07.2024 | 14,140 |
| Contract object: schimbator de caldura pentru debit de 600 kw, pentru apa calda menajera | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853173 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 50730000-1 | 14.09.2026 | 6,648 |
| Contract object: servicii de verificare si intretinere 22 aparate aer conditionat tip split de perete 9000-12000 btu ijc timis | ||||
| DAN2383136 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45000000-7 | 14.02.2025 | 427,212 |
| Contract object: inlocuire cos de fum si refacere acoperis corp anexa-centrala termica la s.r. timis | ||||
| DAN2355274 | ORASUL JIMBOLIA CUI: 2502763 | 39160000-1 | 09.01.2025 | 39,737 |
| Contract object: dotarea cu mobilier a unitatilor de invatamant preuniversitar de pe raza orasului jimbolia, judetul timis in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar de pe raza orasului jimbolia, judetul timis - lot 7 - mobilier pentru sala de clasa- scoala gimnaziala - cabinet fizica (laborator) | ||||
| DAN2301354 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 45259300-0 | 29.10.2024 | 7,121 |
| Contract object: reparatii instalatii interioare si ct locuinta serviciu | ||||
| DAN2277742 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 45259300-0 | 01.10.2024 | 141,993 |
| Contract object: reparatii instalatii interioare si echipamente c.t. camin 2mv | ||||
| DAN2192127 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 44221220-3 | 30.05.2024 | 40,964 |
| Contract object: usa metalica rezistenta la foc | ||||
| DAN1991198 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 45259300-0 | 01.09.2023 | 34,036 |
| Contract object: reparatii instalatii interioare si echipamente la centrala tehnica casa politehnicii nr. 2 | ||||
| DAN1648945 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 50711000-2 | 22.03.2022 | 4,284 |
| Contract object: servicii de reparare si intretinere instalatii electrice de constructii | ||||
| DAN1546474 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39100000-3 | 13.10.2021 | 1,048 |
| Contract object: mobilier birou director adjunct, str. ion i.c.bratianu nr.14 | ||||
| DAN1510795 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 50700000-2 | 03.08.2021 | 338 |
| Contract object: inlocuire robinet cu flotor d=2, inclusiv montaj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1138671 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 31.08.2026 | 25,087,737 |
| Contract object: pachet 29: proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivele de investitie: lot 1- 14015 proiect tip- construire cresa mica, sat salard, comuna salard, judetul bihor<br>lot 2 - 11802 proiect tip- construire cresa mare, sat ghiroda, comuna ghiroda, judetul timis | ||||
| SCNA1113114 | COMUNA GHIRODA CUI: 5517220 | 45215221-2 | 13.08.2026 | 6,577,618 |
| Contract object: construire centru de zi de asistenta si recuperare si servicii de ingrijire la domiciliu pentru persoane varstnice din comuna ghiroda, jud timis finantat prin programul pnrr/2023/c13/14, componenta 13 - reforme sociale, investitia 14 crearea unei retele de centre de zi de asistenta si recuperare pentru persoane varstnice, tinta 400, contract de finantare nr.. 1838/07.11.2023. | ||||
| CAN1172556 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 39100000-3 | 11.08.2026 | 2,124,550 |
| Contract object: achizitie dotari(inclusiv montaj) pentru echiparea spatiilor de cazare din caminele 1c si 2 c in cadrul proiectului: campus - transformarea spatiului academic al upt pentru echitate, sustenabilitate si eficienta energetica | ||||
| SCNA1128659 | MUNICIPIUL TIMISOARA CUI: 14756536 | 39221000-7 | 03.08.2026 | 398,401 |
| Contract object: contracte furnizare dotari, in vederea realizarii obiectivului de investitii constructia si echiparea infrastructurii pentru educatie timpurie anteprescolara in municipiul timisoara - calea bogdanestilor, cod smis 129119, finantat prin por 2014-2020, pe 9 loturi | ||||
| SCNA1134367 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50800000-3 | 25.06.2026 | 275,779 |
| Contract object: modernizare robotizare transfer coloane pastile crude pe tavi #cr 45795 | ||||
| SCNA1133099 | UM 0929 CUI: 13624359 | 45261215-4 | 15.05.2026 | 772,404 |
| Contract object: proiectare si executie lucrari sistem de panouri fotovoltaice, inclusiv panou temporar si placa permanenta aferente proiectului realizarea capacitatilor noi de producere a energiei electrice din resurse solare prin panouri fotovoltaice la sediul din timisoara al um 0667 timisoara | ||||
| SCNA1118336 | COMUNA DUMBRAVITA CUI: 4663480 | 45214100-1 | 03.03.2026 | 9,657,661 |
| Contract object: construire gradinita zona cora, localitatea dumbravita | ||||
| SCNA1129576 | COMUNA MORAVITA CUI: 4358193 | 45251100-2 | 09.01.2026 | 1,027,119 |
| Contract object: achizitie lucrari pentru realizarea obiectivului de investitie ,,sisteme fotovoltaice in regim de autoconsum pentru uat moravita judetul timis | ||||
| SCNA1127214 | ORASUL DETA CUI: 2503378 | 45251100-2 | 31.10.2025 | 1,203,974 |
| Contract object: infiintare parc fotovoltaic in puz industrial, cf 403373, cf 403374, cf 403375, deta, timis - executie lucrari | ||||
| SCNA1127202 | COMUNA GIARMATA CUI: 6049470 | 45251100-2 | 31.10.2025 | 1,466,807 |
| Contract object: infiintarea unei capacitati de productie a energiei electrice din sursa solara pentru acoperirea consumului propriu in comuna giarmata | ||||
- 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/6351850/api/v1/suppliers/6351850/revenue/api/v1/suppliers/6351850/scores/api/v1/suppliers/6351850/benchmarks/api/v1/red-flags/by-supplier/6351850/api/v1/suppliers/6351850/years/api/v1/suppliers/6351850/cpv/api/v1/suppliers/6351850/clients/api/v1/suppliers/6351850/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders