Total revenue
8.05 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
3.97 Mn.
323 purchases
Offline purchases
2.39 Mn.
62 purchases
Tenders
1.69 Mn.
2 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
37.1%
Main client: UNIVERSITATEA POLITEHNICA TIMISOARA
National median: 30.2%
Ranked 15,345 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 12 largest CPV groups, out of 39; the other 27 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 | 1,312,429 | 1,677,481 | — | 2,989,910 | 37.1% | 0.7% | 216 | 2018–2026 |
| SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | 130,830 | — | 1,239,113 | 1,369,943 | 17.0% | 1.5% | 7 | 2022–2026 |
| AQUATIM SA CUI: 3041480 | 427,456 | 225,836 | — | 653,292 | 8.1% | 0.0% | 12 | 2019–2024 |
| UNITATEA MILITARA NR 0667 CUI: 4250700 | 218,229 | 327,909 | — | 546,138 | 6.8% | 6.7% | 52 | 2018–2026 |
| JUDETUL TIMIS CUI: 4358029 | 524,740 | — | — | 524,740 | 6.5% | 0.0% | 2 | 2025 |
| UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | — | — | 446,510 | 446,510 | 5.5% | 0.1% | 1 | 2019 |
| JUDETUL CARAS-SEVERIN CUI: 3227890 | 325,252 | — | — | 325,252 | 4.0% | 0.1% | 3 | 2021–2023 |
| INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 244,000 | — | — | 244,000 | 3.0% | 0.0% | 2 | 2020–2021 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 238,302 | — | — | 238,302 | 3.0% | 0.1% | 6 | 2025–2026 |
| ORAS MIOVENI CUI: 4318199 | 92,169 | 58,836 | — | 151,005 | 1.9% | 0.1% | 2 | 2022–2023 |
| UNITATEA MILITARA NR0520 CUI: 4358096 | 118,339 | 15,097 | — | 133,436 | 1.7% | 1.7% | 24 | 2018–2026 |
| ORASUL JIMBOLIA CUI: 2502763 | 128,900 | — | — | 128,900 | 1.6% | 0.1% | 1 | 2021 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 39,707 | 44,216 | — | 83,923 | 1.0% | 0.0% | 11 | 2026 |
| CASA JUDETEANA DE PENSII CUI: 13612095 | 41,635 | 3,028 | — | 44,663 | 0.6% | 0.5% | 14 | 2018–2023 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | — | 41,594 | — | 41,594 | 0.5% | 0.0% | 17 | 2018–2026 |
| PIETE SA CUI: 2487361 | 36,411 | — | — | 36,411 | 0.5% | 0.3% | 1 | 2026 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 27,750 | — | — | 27,750 | 0.3% | 0.0% | 4 | 2018 |
| ORASUL MOLDOVA NOUA CUI: 3227955 | 23,940 | — | — | 23,940 | 0.3% | 0.0% | 1 | 2022 |
| ORASUL CIACOVA CUI: 4483889 | 21,000 | — | — | 21,000 | 0.3% | 0.0% | 4 | 2019–2025 |
| COMUNA NADRAG CUI: 2483246 | 8,402 | — | — | 8,402 | 0.1% | 0.0% | 1 | 2019 |
| CENTRUL REGIONAL DE PROCEDURI SI CAZARE A SOLICITANTILOR DE AZIL TIMISOARA CUI: 22471297 | 7,542 | — | — | 7,542 | 0.1% | 0.2% | 2 | 2023 |
| LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | 5,308 | — | — | 5,308 | 0.1% | 0.1% | 2 | 2020–2025 |
| LICEUL TEHNOLOGIC DE VEST CUI: 4527489 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2024 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 650 | — | — | 650 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41222310 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | 45259300-0 | 22.09.2026 | 32,937 |
| Contract object: revizie echipamente si instalatii termice pentru 12 luni | ||||
| DA41027403 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 50730000-1 | 21.08.2026 | 6,537 |
| Contract object: reparatie centrala tratare aer etaj 1 | ||||
| DA41017657 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 42512500-3 | 20.08.2026 | 385 |
| Contract object: termostat comanda pompa de circulatie salus | ||||
| DA40984682 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 50324200-4 | 12.08.2026 | 3,600 |
| Contract object: reconditionare rezervor 200l - chiller - cantina 1c (fast-food) | ||||
| DA40935774 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 42512500-3 | 04.08.2026 | 2,500 |
| Contract object: filtru aer g4 | ||||
| DA40902224 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 34913000-0 | 29.07.2026 | 1,155 |
| Contract object: pachet piesa de schimb - vana de gaz | ||||
| DA40902253 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 34913000-0 | 29.07.2026 | 2,955 |
| Contract object: pachet piesa de schimb-pompa de circulatie | ||||
| DA40902282 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 42131147-8 | 29.07.2026 | 1,900 |
| Contract object: pachet supape de siguranta | ||||
| DA40902203 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 31711130-3 | 29.07.2026 | 2,484 |
| Contract object: pachet rezistente | ||||
| DA40896997 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 34913000-0 | 28.07.2026 | 9,026 |
| Contract object: piese de schimb - servomotor si cutie comanda | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831275 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 50531200-8 | 13.08.2026 | 4,368 |
| Contract object: servicii mentenanta centrala termica ijc timis pentru perioada aprilie - decembrie 2026 | ||||
| DAN2828759 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 50531200-8 | 11.08.2026 | 546 |
| Contract object: servicii mentenanta a instalatiei de incalzire de la sediul ijc timis, pentru luna martie 2026 | ||||
| DAN2826507 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 50531200-8 | 07.08.2026 | 546 |
| Contract object: servicii mentenanta a instalatiei de incalzire de la sediul ijc timis, pentru luna februarie 2026 | ||||
| DAN2823640 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 50531200-8 | 04.08.2026 | 546 |
| Contract object: servicii mentenanta a instalatiei de incalzire de la sediul ijc timis, pentru luna ianuarie 2026 | ||||
| DAN2758441 | UNITATEA MILITARA NR 0667 CUI: 4250700 | 50720000-8 | 18.05.2026 | 9,789 |
| Contract object: servicii de mentenanta, reautorizare si reparatii a centralelor termice de la sediile din timisoara | ||||
| DAN2742300 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 45259300-0 | 28.04.2026 | 44,216 |
| Contract object: servicii de intretinere centrale termice | ||||
| DAN2612883 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 45232141-2 | 26.11.2025 | 64,855 |
| Contract object: lucrari reparatii instalatii climatizare (retea exterioara) | ||||
| DAN2605054 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 45259300-0 | 17.11.2025 | 2,650 |
| Contract object: servicii de reparatii la centrala termica aflata la sediul ijc timis | ||||
| DAN2516176 | UNITATEA MILITARA NR 0667 CUI: 4250700 | 42512000-8 | 28.07.2025 | 270,000 |
| Contract object: achizitie echipamente climatizare-chiller | ||||
| DAN2467454 | UNITATEA MILITARA NR 0667 CUI: 4250700 | 50720000-8 | 30.05.2025 | 2,995 |
| Contract object: lucrari de reparatii curente la instalatii - reparatie mufa de teava ppr dn75 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1070628 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | 45251200-3 | 02.06.2022 | 1,239,113 |
| Contract object: lucrari de proiectare, achizitie si montaj echipamente - centrala termica spital municipal de urgenta caransebes | ||||
| SCNA1022291 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 39715210-2 | 28.08.2019 | 446,510 |
| Contract object: instalatii termice de incalzire si preparare apa calda menajera | ||||
- 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/6825635/api/v1/suppliers/6825635/revenue/api/v1/suppliers/6825635/scores/api/v1/suppliers/6825635/benchmarks/api/v1/red-flags/by-supplier/6825635/api/v1/suppliers/6825635/years/api/v1/suppliers/6825635/cpv/api/v1/suppliers/6825635/clients/api/v1/suppliers/6825635/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders