Total revenue
1.38 Mn.
50 client authorities · paid between 2018 and 2026
Direct purchases
1.30 Mn.
565 purchases
Offline purchases
78,564 RON
59 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
32.6%
Main client: ORASUL BUZIAS
National median: 30.2%
Ranked 18,772 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 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL BUZIAS CUI: 2502534 | 449,743 | — | — | 449,743 | 32.6% | 0.4% | 38 | 2019–2025 |
| INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 | 192,198 | — | — | 192,198 | 14.0% | 2.1% | 126 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA MASLOC CUI: 29083519 | 101,079 | — | — | 101,079 | 7.3% | 3.4% | 43 | 2018–2026 |
| COMUNA MASLOC CUI: 5481533 | 92,610 | 336 | — | 92,946 | 6.7% | 0.2% | 51 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA GHIRODA CUI: 29153606 | 76,434 | — | — | 76,434 | 5.6% | 1.3% | 35 | 2021–2026 |
| LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 | 62,280 | — | — | 62,280 | 4.5% | 0.6% | 39 | 2018–2024 |
| COMUNA LENAUHEIM CUI: 4483692 | 13,963 | 47,105 | — | 61,068 | 4.4% | 0.1% | 19 | 2018–2025 |
| SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 | 43,975 | — | — | 43,975 | 3.2% | 1.3% | 32 | 2021–2026 |
| SCOALA GIMNAZIALA NICOLAE GROZA FIBIS CUI: 29097425 | 39,771 | — | — | 39,771 | 2.9% | 4.3% | 26 | 2018–2026 |
| COMUNA GIARMATA CUI: 6049470 | 19,782 | — | — | 19,782 | 1.4% | 0.0% | 14 | 2018–2023 |
| LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 | 17,750 | — | — | 17,750 | 1.3% | 0.4% | 2 | 2025 |
| UNITATEA MILITARA 02558 CUI: 4269134 | 17,609 | — | — | 17,609 | 1.3% | 0.0% | 3 | 2018–2019 |
| SCOALA PROFESIONALA SPECIALA BUZIAS CUI: 33363240 | 17,576 | — | — | 17,576 | 1.3% | 11.6% | 8 | 2021–2026 |
| GRADINITA CU PROGRAM PRELUNGIT DUMBRAVITA CUI: 50493746 | 17,211 | — | — | 17,211 | 1.3% | 2.1% | 10 | 2025–2026 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 12,469 | 3,755 | — | 16,224 | 1.2% | 0.0% | 17 | 2021–2023 |
| GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219 | 15,641 | — | — | 15,641 | 1.1% | 1.0% | 15 | 2018–2025 |
| PENITENCIARUL TIMISOARA CUI: 4269126 | 3,643 | 9,633 | — | 13,276 | 1.0% | 0.0% | 6 | 2018–2025 |
| LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 | 11,752 | — | — | 11,752 | 0.9% | 0.2% | 16 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA DUDESTII NOI CUI: 29144187 | 11,398 | — | — | 11,398 | 0.8% | 0.5% | 2 | 2025–2026 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 2,908 | 8,344 | — | 11,252 | 0.8% | 0.0% | 3 | 2021–2023 |
| SCOALA GIMNAZIALA CUI: 29080490 | 10,995 | — | — | 10,995 | 0.8% | 1.0% | 6 | 2018–2019 |
| ORASUL DETA CUI: 2503378 | 9,389 | — | — | 9,389 | 0.7% | 0.0% | 10 | 2018–2025 |
| MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 | 7,603 | — | — | 7,603 | 0.6% | 0.1% | 5 | 2025–2026 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | — | 7,210 | — | 7,210 | 0.5% | 0.0% | 24 | 2019–2025 |
| JUDETUL BOTOSANI CUI: 3372955 | 6,051 | — | — | 6,051 | 0.4% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41300674 | COMUNA DUMBRAVITA CUI: 4663480 | 30192700-8 | 30.09.2026 | 824 |
| Contract object: pachet produse de papetarie 2374 | ||||
| DA41291033 | SCOALA GIMNAZIALA COMUNA GHIRODA CUI: 29153606 | 30192700-8 | 29.09.2026 | 9,002 |
| Contract object: pachet produse de papetarie 2370 | ||||
| DA41278022 | SCOALA GIMNAZIALA COMUNA MASLOC CUI: 29083519 | 30192700-8 | 28.09.2026 | 1,412 |
| Contract object: pachet produse de papetarie 2302 | ||||
| DA41239150 | SCOALA GIMNAZIALA COMUNA GHIRODA CUI: 29153606 | 30192700-8 | 23.09.2026 | 6,719 |
| Contract object: pachet produse de papetarie 2303 | ||||
| DA41199883 | MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 | 39294100-0 | 16.09.2026 | 142 |
| Contract object: materiale necesare pentru proiectul cultura traditionala in context muzeal | ||||
| DA41190331 | LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 | 30192700-8 | 16.09.2026 | 657 |
| Contract object: pachet produse de papetarie | ||||
| DA41161060 | LICEUL TEORETIC VLAD TEPES CUI: 29109546 | 30192700-8 | 14.09.2026 | 685 |
| Contract object: produse birotica | ||||
| DA41115904 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVITA CUI: 50493746 | 30192700-8 | 04.09.2026 | 2,083 |
| Contract object: pachet produse de papetarie 2136 | ||||
| DA41091404 | SCOALA GIMNAZIALA NICOLAE GROZA FIBIS CUI: 29097425 | 30192700-8 | 01.09.2026 | 1,840 |
| Contract object: produse de papetarie | ||||
| DA40854622 | LICEUL TEORETIC VLAD TEPES CUI: 29109546 | 30192700-8 | 21.07.2026 | 201 |
| Contract object: produse birotica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2705115 | COMUNA LENAUHEIM CUI: 4483692 | 22458000-5 | 17.03.2026 | 736 |
| Contract object: ecusoane cu banda pentru elevi, snur textil si dosare incopciate | ||||
| DAN2703098 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 30192700-8 | 13.03.2026 | 368 |
| Contract object: birotica si papetarie | ||||
| DAN2612898 | PENITENCIARUL TIMISOARA CUI: 4269126 | 30199000-0 | 26.11.2025 | 3,030 |
| Contract object: produse si materiale pentru activitatile desfasurate in cadrul sectorului educativ cu ppl | ||||
| DAN2542415 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | 30197210-1 | 05.09.2025 | 101 |
| Contract object: bibliorafturi pvc 5 cm herlitz | ||||
| DAN2541218 | COMUNA LIEBLING CUI: 4483897 | 30192122-2 | 04.09.2025 | 37 |
| Contract object: stilou daco metalic/cutie sti03-detalii referat nr. 7061 din 27.07.2025 | ||||
| DAN2482350 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 30192700-8 | 19.06.2025 | 104 |
| Contract object: birotica si papetarie | ||||
| DAN2455704 | COMUNA MASLOC CUI: 5481533 | 44423000-1 | 16.05.2025 | 336 |
| Contract object: furnizare si livrare diverse produse | ||||
| DAN2450253 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 30197000-6 | 12.05.2025 | 1 |
| Contract object: biblioraftbuc10.000<br>dosar plastic cu sina si perforatbuc50.000<br>folie protectiebuc100.000 | ||||
| DAN2434410 | INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 | 30197000-6 | 16.04.2025 | 22 |
| Contract object: birotica | ||||
| DAN2375946 | PENITENCIARUL TIMISOARA CUI: 4269126 | 30199000-0 | 03.02.2025 | 3,524 |
| Contract object: produse pentru activitati educatie scolara ppl | ||||
- 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/8823533/api/v1/suppliers/8823533/revenue/api/v1/suppliers/8823533/scores/api/v1/suppliers/8823533/benchmarks/api/v1/red-flags/by-supplier/8823533/api/v1/suppliers/8823533/years/api/v1/suppliers/8823533/cpv/api/v1/suppliers/8823533/clients/api/v1/suppliers/8823533/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders