Total revenue
2.51 Mn.
49 client authorities · paid between 2018 and 2026
Direct purchases
2.24 Mn.
801 purchases
Offline purchases
271,219 RON
118 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
31.1%
Main client: SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA
National median: 30.2%
Ranked 20,134 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 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 769,007 | 11,282 | — | 780,289 | 31.1% | 0.2% | 440 | 2018–2026 |
| COMUNA DUMBRAVITA CUI: 4663480 | 529,188 | — | — | 529,188 | 21.1% | 0.2% | 56 | 2018–2023 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 376,632 | — | — | 376,632 | 15.0% | 0.1% | 145 | 2019–2026 |
| UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 170,806 | — | — | 170,806 | 6.8% | 0.1% | 76 | 2018–2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | — | 138,436 | — | 138,436 | 5.5% | 0.0% | 1 | 2025 |
| OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | 87,068 | — | — | 87,068 | 3.5% | 0.8% | 18 | 2022–2026 |
| ORASUL BUZIAS CUI: 2502534 | 69,085 | — | — | 69,085 | 2.8% | 0.1% | 25 | 2018–2023 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 49,785 | 1,692 | — | 51,477 | 2.1% | 0.0% | 7 | 2022–2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 5,324 | 44,959 | — | 50,283 | 2.0% | 0.0% | 32 | 2021–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | 46,155 | — | 46,155 | 1.8% | 0.0% | 43 | 2018–2019 |
| COMUNA DENTA CUI: 4483943 | 43,190 | — | — | 43,190 | 1.7% | 0.1% | 7 | 2019–2022 |
| COMUNA BAIA DE CRIS CUI: 4374008 | 22,658 | — | — | 22,658 | 0.9% | 0.0% | 2 | 2021 |
| ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | — | 17,194 | — | 17,194 | 0.7% | 0.0% | 1 | 2019 |
| SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 15,330 | — | — | 15,330 | 0.6% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 01221 CUI: 26382613 | 15,303 | — | — | 15,303 | 0.6% | 0.1% | 3 | 2019–2026 |
| UM 02049 CTA CUI: 4515514 | 12,798 | — | — | 12,798 | 0.5% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA NR 13 TIMISOARA CUI: 29145727 | 8,896 | — | — | 8,896 | 0.4% | 0.5% | 2 | 2018 |
| SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | 8,251 | — | — | 8,251 | 0.3% | 0.0% | 6 | 2021 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 6,599 | — | — | 6,599 | 0.3% | 0.0% | 3 | 2021 |
| SPITALUL MUNICIPAL CUI: 4323403 | 6,500 | — | — | 6,500 | 0.3% | 0.0% | 1 | 2026 |
| AEROPORTUL IASI RA CUI: 9671409 | 4,758 | — | — | 4,758 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA JAMU MARE CUI: 4483676 | — | 4,736 | — | 4,736 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA CARASOVA CUI: 3227661 | 4,734 | — | — | 4,734 | 0.2% | 0.0% | 1 | 2021 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 1,583 | 2,971 | — | 4,554 | 0.2% | 0.0% | 2 | 2021–2024 |
| TEATRUL GERMAN DE STAT CUI: 5016490 | 4,481 | — | — | 4,481 | 0.2% | 0.1% | 3 | 2020–2021 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41232340 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 31511000-1 | 22.09.2026 | 3,196 |
| Contract object: lampa emergenta klr-20 3h | ||||
| DA41116469 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 44322400-7 | 11.09.2026 | 596 |
| Contract object: clema capat 6mmp | ||||
| DA41116414 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 31532920-9 | 11.09.2026 | 1,300 |
| Contract object: tub led neon 9w/60cm | ||||
| DA41142716 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 31681000-3 | 09.09.2026 | 6,327 |
| Contract object: pachet accesorii electrice | ||||
| DA41081233 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 31680000-6 | 02.09.2026 | 240 |
| Contract object: pachet electrice | ||||
| DA41081720 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 44531100-2 | 02.09.2026 | 150 |
| Contract object: suruburi | ||||
| DA41050243 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 31224810-3 | 31.08.2026 | 772 |
| Contract object: cablu n2xh 3x1.5 mm 100 ml | ||||
| DA41075966 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 31680000-6 | 31.08.2026 | 256 |
| Contract object: priza modul 45gw | ||||
| DA41075929 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 31224810-3 | 31.08.2026 | 479 |
| Contract object: cablu fror rv-k 3x2.5 | ||||
| DA41075909 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 31532920-9 | 31.08.2026 | 1,352 |
| Contract object: led panel st, 48w, 4000lm, 3in1, slim, ip20, 595x595mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2747955 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 31530000-0 | 05.05.2026 | 660 |
| Contract object: siguranta fuzibila 20a | ||||
| DAN2613220 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 31681410-0 | 27.11.2025 | 17 |
| Contract object: condensator motor 400v | ||||
| DAN2553449 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 31527300-9 | 22.09.2025 | 3,826 |
| Contract object: tub fluorescent 18w snow<br>tub fluorescent 36w snow<br>corp led 40w 5200 lm<br>corp led panel st 40w<br>priza dubla pt | ||||
| DAN2553429 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 31530000-0 | 22.09.2025 | 417 |
| Contract object: cleme wago 3p 221-413<br>sina tablou 1m<br>diblu multiscop +holszsurub 6x40mm blister b15 buc<br>cleme metal 12-13<br>starter s2 18w<br>starter s1036w | ||||
| DAN2553395 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 31214500-4 | 22.09.2025 | 165 |
| Contract object: carcasa tablou 16mpt <br>contor sina pt subcontorizare 4m 230v 100a<br>carcasa tablou 6mpt | ||||
| DAN2553389 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 31211300-1 | 22.09.2025 | 483 |
| Contract object: intrerupator automat 4p 32a <br>intrerupator automat p+n 25a <br>intrerupator automat p+n 25a <br>intrerupator automat p 32a <br>siguranta mpr nh2 100a<br>intrerupator automat 1p+n 16a | ||||
| DAN2541769 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 31211300-1 | 05.09.2025 | 768 |
| Contract object: intrerupator automat 4p 63a eaton<br>intrerupator automat 1p 25a eaton<br>intrerupator automat 1p 20a eaton<br>intrerupator automat 1p 16a eaton<br>intrerupator automat 1p+n 16a eaton<br>intrerupator automat 1p 10a eaton<br>intrerupator automat 1p+n 10a eaton | ||||
| DAN2541762 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 31527300-9 | 05.09.2025 | 419 |
| Contract object: corp led 40w starke<br>corp led 21w starke | ||||
| DAN2541190 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 31532920-9 | 04.09.2025 | 222 |
| Contract object: com 280 / 01.08.2025 mat. intretinere | ||||
| DAN2537597 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 31532920-9 | 29.08.2025 | 425 |
| Contract object: com 776 / 10.07.2025 mat. intretinere | ||||
- 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/8259907/api/v1/suppliers/8259907/revenue/api/v1/suppliers/8259907/scores/api/v1/suppliers/8259907/benchmarks/api/v1/red-flags/by-supplier/8259907/api/v1/suppliers/8259907/years/api/v1/suppliers/8259907/cpv/api/v1/suppliers/8259907/clients/api/v1/suppliers/8259907/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders