Total revenue
335,570 RON
18 client authorities · paid between 2018 and 2026
Direct purchases
270,113 RON
25 purchases
Offline purchases
65,457 RON
16 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
38.6%
Main client: LICEUL TEORETIC VLAD TEPES
National median: 30.2%
Ranked 14,349 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
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 |
|---|---|---|---|---|
| DA41220324 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 55300000-3 | 21.09.2026 | 7,207 |
| Contract object: servicii servire masa | ||||
| DA39650356 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | 55200000-2 | 15.01.2026 | 8,157 |
| Contract object: servicii de cazare cu pensiune completa echipa volei, timisoara 16-18 ianuarie | ||||
| DA38970291 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 55520000-1 | 30.09.2025 | 6,285 |
| Contract object: servicii catering | ||||
| DA38920186 | LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 | 79952000-2 | 22.09.2025 | 28,500 |
| Contract object: servicii pentru evenimente - ipa romania - serbia | ||||
| DA36924550 | COMUNA CARPINIS CUI: 5286800 | 39142000-9 | 13.11.2024 | 18,000 |
| Contract object: achizitionare set berarie pliabila | ||||
| DA36912070 | LICEUL TEORETIC VLAD TEPES CUI: 29109546 | 55523000-2 | 13.11.2024 | 129,600 |
| Contract object: servicii de catering pentru societati si alte institutii | ||||
| DA24525838 | UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 | 55523000-2 | 28.11.2019 | 3,303 |
| Contract object: servicii de catering - pranz | ||||
| DA24472028 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 55523000-2 | 25.11.2019 | 3,284 |
| Contract object: catering- anatomie/zilele anat.timisorene | ||||
| DA24249566 | COLEGIUL NATIONAL CONSTANTIN DIACONOVICI LOGA TIMISOARA CUI: 2487752 | 55523000-2 | 31.10.2019 | 907 |
| Contract object: meniu catering | ||||
| DA23418234 | UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 | 55523000-2 | 03.07.2019 | 1,666 |
| Contract object: servicii de catering - pranz | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862418 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 79952100-3 | 24.09.2026 | 14,166 |
| Contract object: servicii organizare eveniment | ||||
| DAN2758554 | CLUB SPORTIV STAR MIOVENI CUI: 47114494 | 55000000-0 | 18.05.2026 | 2,150 |
| Contract object: servicii cazare si masa - sectia judo - timisoara - 16-17.05.2026 | ||||
| DAN2746368 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 79952000-2 | 04.05.2026 | 11,850 |
| Contract object: servicii de catering penbtru workshop | ||||
| DAN2554167 | SERVICIUL DE AMBULANTA CUI: 7604489 | 98341000-5 | 23.09.2025 | 3,531 |
| Contract object: prestari servicii - preluare 3 ambulante noi - deplasare si cazare personal si instructaj | ||||
| DAN2166337 | ORASUL JIMBOLIA CUI: 2502763 | 55300000-3 | 22.04.2024 | 23,035 |
| Contract object: servicii de masa | ||||
| DAN1913674 | COMUNA PRAID CUI: 4368103 | 98341000-5 | 03.05.2023 | 318 |
| Contract object: prestari servicii cazare 28/04/2023-29/04/2023 | ||||
| DAN1725038 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 15000000-8 | 20.07.2022 | 135 |
| Contract object: cheltuieli de protocol | ||||
| DAN1339460 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 55520000-1 | 23.09.2020 | 150 |
| Contract object: protocol aracis | ||||
| DAN1283893 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 55120000-7 | 25.05.2020 | 3,361 |
| Contract object: inchiriere sala de conferinte pentru organizarea evenimentului caravana popam | ||||
| DAN1282953 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 55520000-1 | 22.05.2020 | 165 |
| Contract object: protocol rectorat | ||||
- 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/6553859/api/v1/suppliers/6553859/revenue/api/v1/suppliers/6553859/scores/api/v1/suppliers/6553859/benchmarks/api/v1/red-flags/by-supplier/6553859/api/v1/suppliers/6553859/years/api/v1/suppliers/6553859/cpv/api/v1/suppliers/6553859/clients/api/v1/suppliers/6553859/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders