Total revenue
2.41 Mn.
43 client authorities · paid between 2018 and 2026
Direct purchases
2.36 Mn.
183 purchases
Offline purchases
51,899 RON
3 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
19.5%
Main client: GRADINITA CU PROGRAM PRELUNGIT NR5
National median: 30.2%
Ranked 31,703 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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 | 470,019 | — | — | 470,019 | 19.5% | 13.8% | 23 | 2020–2026 |
| LICEUL TEORETIC CORIOLAN BREDICEANU LUGOJ CUI: 4269258 | 376,735 | — | — | 376,735 | 15.6% | 8.9% | 4 | 2024–2026 |
| PENITENCIARUL TIMISOARA CUI: 4269126 | 283,811 | — | — | 283,811 | 11.8% | 0.3% | 21 | 2019–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 | 195,841 | — | — | 195,841 | 8.1% | 5.4% | 8 | 2020–2025 |
| UNITATEA MILITARA 01221 CUI: 26382613 | 132,476 | — | — | 132,476 | 5.5% | 1.1% | 13 | 2019–2023 |
| COMUNA DAROVA CUI: 4483820 | 126,551 | — | — | 126,551 | 5.2% | 0.3% | 4 | 2018–2023 |
| ORASUL BUZIAS CUI: 2502534 | 73,330 | — | — | 73,330 | 3.0% | 0.1% | 15 | 2018–2023 |
| UNITATEA MILITARA NR0520 CUI: 4358096 | 68,021 | — | — | 68,021 | 2.8% | 0.9% | 1 | 2022 |
| CENTRUL EDUCATIV BUZIAS CUI: 16643452 | 62,698 | — | — | 62,698 | 2.6% | 0.9% | 6 | 2025–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | 56,795 | — | — | 56,795 | 2.4% | 0.6% | 3 | 2024–2025 |
| COMUNA BOLDUR CUI: 4357945 | 53,920 | — | — | 53,920 | 2.2% | 0.2% | 3 | 2018–2021 |
| UNITATEA MILITARA 02558 CUI: 4269134 | 6,735 | 39,930 | — | 46,665 | 1.9% | 0.1% | 2 | 2019–2020 |
| SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | 45,021 | — | — | 45,021 | 1.9% | 0.0% | 1 | 2022 |
| ORASUL CIACOVA CUI: 4483889 | 38,751 | — | — | 38,751 | 1.6% | 0.0% | 1 | 2018 |
| LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | 35,706 | — | — | 35,706 | 1.5% | 0.6% | 3 | 2021–2023 |
| COMUNA GHIZELA CUI: 4357880 | 33,732 | — | — | 33,732 | 1.4% | 0.1% | 5 | 2018–2023 |
| SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 33,300 | — | — | 33,300 | 1.4% | 0.0% | 1 | 2023 |
| INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | 31,960 | — | — | 31,960 | 1.3% | 0.1% | 4 | 2021–2023 |
| ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 23,084 | — | — | 23,084 | 1.0% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169 | 20,215 | — | — | 20,215 | 0.8% | 0.7% | 1 | 2022 |
| MUZEUL BANATULUI MONTAN CUI: 3228420 | 17,984 | — | — | 17,984 | 0.7% | 0.5% | 1 | 2018 |
| INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | 17,713 | — | — | 17,713 | 0.7% | 0.1% | 1 | 2019 |
| SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | 16,499 | — | — | 16,499 | 0.7% | 0.0% | 10 | 2024–2026 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 | 16,075 | — | — | 16,075 | 0.7% | 0.1% | 3 | 2023 |
| COMUNA BARNA CUI: 4269223 | 14,742 | — | — | 14,742 | 0.6% | 0.1% | 2 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA41136366 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 | 45453000-7 | 08.09.2026 | 61,864 |
| Contract object: lucrari de reparatii la gradinita pn13, mun. lugoj, jud. timis | ||||
| DA41106428 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | 39515400-9 | 03.09.2026 | 1,256 |
| Contract object: rolete textile actionare manuala - cab dermatologie | ||||
| DA40914313 | SCOALA GIMNAZIALA COMUNA RACOVITA CUI: 29162906 | 44221000-5 | 30.07.2026 | 5,230 |
| Contract object: tamplarie pvc | ||||
| DA40879630 | LICEUL TEORETIC CORIOLAN BREDICEANU LUGOJ CUI: 4269258 | 45453000-7 | 24.07.2026 | 199,969 |
| Contract object: lucrari de reparatii corp principal lic. teoretic coriolan brediceanu lugoj | ||||
| DA39999413 | CENTRUL EDUCATIV BUZIAS CUI: 16643452 | 45453000-7 | 13.03.2026 | 5,191 |
| Contract object: lucrari de rep. curente imob. pav. 1a+1b nr. cad 402612-c6 | ||||
| DA39999454 | CENTRUL EDUCATIV BUZIAS CUI: 16643452 | 45453000-7 | 13.03.2026 | 6,792 |
| Contract object: lucrari de reparatii curente imob. pav. 3a+3b nr. cad 402612-c8 | ||||
| DA39966708 | CENTRUL EDUCATIV BUZIAS CUI: 16643452 | 45453000-7 | 09.03.2026 | 14,741 |
| Contract object: lucrari de rep. curente imob. pav. 4a+4b nr. cad 402612-c9 | ||||
| DA39121068 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | 44221000-5 | 21.10.2025 | 4,196 |
| Contract object: servicii confectionare si montaj usa pvc - medicina interna ii | ||||
| DA39106064 | LICEUL TEORETIC CORIOLAN BREDICEANU LUGOJ CUI: 4269258 | 45453000-7 | 21.10.2025 | 35,454 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA39024823 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 44221100-6 | 07.10.2025 | 352 |
| Contract object: pachet sticla termoizolanta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2524771 | COMUNA BALINT CUI: 4357970 | 44423000-1 | 07.08.2025 | 3,938 |
| Contract object: diverse obiecte de inventar | ||||
| DAN1398368 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | 44221000-5 | 07.01.2021 | 8,031 |
| Contract object: tamplarie pvc si geam termopan | ||||
| DAN1242983 | UNITATEA MILITARA 02558 CUI: 4269134 | 45450000-6 | 27.02.2020 | 39,930 |
| Contract object: contract refacere spaleti | ||||
- 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/6723570/api/v1/suppliers/6723570/revenue/api/v1/suppliers/6723570/scores/api/v1/suppliers/6723570/benchmarks/api/v1/red-flags/by-supplier/6723570/api/v1/suppliers/6723570/years/api/v1/suppliers/6723570/cpv/api/v1/suppliers/6723570/clients/api/v1/suppliers/6723570/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders