Total revenue
3.38 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
3.31 Mn.
858 purchases
Offline purchases
69,907 RON
18 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
26.7%
Main client: UNIVERSITATEA POLITEHNICA TIMISOARA
National median: 30.2%
Ranked 24,262 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 24; the other 12 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA PADURENI CUI: 16414785 | 3,600 | 2,080 | — | 5,680 | 0.2% | 0.0% | 6 | 2020–2025 |
| SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 5,100 | — | — | 5,100 | 0.2% | 0.0% | 7 | 2025–2026 |
| ORASUL VIDELE CUI: 6853155 | 5,000 | — | — | 5,000 | 0.2% | 0.0% | 1 | 2025 |
| CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | 4,500 | — | — | 4,500 | 0.1% | 0.1% | 1 | 2018 |
| COMUNA CENAD CUI: 4358231 | 4,286 | — | — | 4,286 | 0.1% | 0.0% | 1 | 2018 |
| CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | 2,705 | — | — | 2,705 | 0.1% | 0.2% | 9 | 2018–2021 |
| INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 1,390 | — | — | 1,390 | 0.0% | 0.0% | 10 | 2018–2025 |
| LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 | 1,092 | — | — | 1,092 | 0.0% | 0.0% | 1 | 2022 |
| DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 800 | — | — | 800 | 0.0% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA NR1 CUI: 29100440 | 685 | — | — | 685 | 0.0% | 0.1% | 1 | 2019 |
| INSTITUTUL NATIONAL DE EXPERTIZE CRIMINALISTICE CUI: 4420635 | — | 630 | — | 630 | 0.0% | 0.0% | 2 | 2018 |
| TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | 625 | — | — | 625 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA GIULVAZ CUI: 5313386 | 597 | — | — | 597 | 0.0% | 0.0% | 2 | 2018 |
| SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 550 | — | — | 550 | 0.0% | 0.0% | 1 | 2018 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 335 | — | — | 335 | 0.0% | 0.0% | 1 | 2020 |
| BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | 175 | — | — | 175 | 0.0% | 0.0% | 1 | 2018 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA TIMIS CUI: 24732046 | 150 | — | — | 150 | 0.0% | 0.0% | 1 | 2018 |
| SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | 125 | — | — | 125 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA BANLOC CUI: 4357996 | 100 | — | — | 100 | 0.0% | 0.0% | 1 | 2018 |
| PENITENCIARUL TIMISOARA CUI: 4269126 | 90 | — | — | 90 | 0.0% | 0.0% | 1 | 2026 |
| CENTRUL EDUCATIV BUZIAS CUI: 16643452 | 78 | — | — | 78 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41303052 | INSPECTORATUL TERITORIAL DE MUNCA TIMIS CUI: 12321276 | 79823000-9 | 30.09.2026 | 1,322 |
| Contract object: servicii de tiparire si livrare | ||||
| DA41302670 | DIRECTIA JUDETEANA DE SPORT TIMIS CUI: 27484557 | 22900000-9 | 30.09.2026 | 600 |
| Contract object: carnet instructor sportiv | ||||
| DA41210972 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | 22458000-5 | 17.09.2026 | 400 |
| Contract object: achizitie registre intrare -iesire nenumerotate | ||||
| DA41089017 | ORASUL RECAS CUI: 2512589 | 22459100-3 | 02.09.2026 | 600 |
| Contract object: achizitie autocolante pnrr 30 x 30 cm | ||||
| DA41089051 | ORASUL RECAS CUI: 2512589 | 22459100-3 | 02.09.2026 | 900 |
| Contract object: achizitie autocolant pnrr 10 x 10 cm | ||||
| DA41021904 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TIMIS CUI: 37706898 | 22458000-5 | 20.08.2026 | 372 |
| Contract object: proces-verbal de control, constatare si sanctionare daj | ||||
| DA41007285 | DIRECTIA JUDETEANA DE SPORT TIMIS CUI: 27484557 | 22458000-5 | 18.08.2026 | 100 |
| Contract object: condica prezenta | ||||
| DA41006953 | DIRECTIA JUDETEANA DE SPORT TIMIS CUI: 27484557 | 22458000-5 | 18.08.2026 | 80 |
| Contract object: registru corespondenta | ||||
| DA40987653 | ORASUL RECAS CUI: 2512589 | 35261000-1 | 13.08.2026 | 7,600 |
| Contract object: achizitie panou de informare | ||||
| DA40963129 | INSPECTORATUL TERITORIAL DE MUNCA TIMIS CUI: 12321276 | 79823000-9 | 10.08.2026 | 1,653 |
| Contract object: servicii de tiparire si livrare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2737317 | INSPECTORATUL TERITORIAL DE MUNCA TIMIS CUI: 12321276 | 22800000-8 | 22.04.2026 | 223 |
| Contract object: imprimate tipizate | ||||
| DAN2678552 | COMUNA PADURENI CUI: 16414785 | 35261000-1 | 09.02.2026 | 1,480 |
| Contract object: panou informare | ||||
| DAN2642458 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TIMIS CUI: 37706898 | 44423000-1 | 29.12.2025 | 75 |
| Contract object: diverse articole-5 buc | ||||
| DAN2631101 | ORASUL MOLDOVA NOUA CUI: 3227955 | 79341000-6 | 16.12.2025 | 1,600 |
| Contract object: servicii de informare si publicitate in cadrul proiectului reabilitare, modernizare scoala gimnaziala alexandru moisi moldova noua, sala de sport si dependinte (cod smis 324182) | ||||
| DAN2605303 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 35261000-1 | 17.11.2025 | 1,000 |
| Contract object: confectionat placa permanenta pentru exterior 70*45cm,print color | ||||
| DAN2253932 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 79823000-9 | 29.08.2024 | 8,000 |
| Contract object: servicii de tiparire volum aniversar | ||||
| DAN2065754 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 79811000-2 | 13.12.2023 | 7,800 |
| Contract object: servicii tiparire materiale promotionale | ||||
| DAN2051722 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 79811000-2 | 22.11.2023 | 3,680 |
| Contract object: servicii de productie si tipar materiale informative | ||||
| DAN2005576 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 79811000-2 | 25.09.2023 | 4,240 |
| Contract object: servicii tiparire materiale informative | ||||
| DAN1587340 | INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 | 22458000-5 | 20.12.2021 | 840 |
| Contract object: achizitie imprimate tipizate | ||||
- 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/8977974/api/v1/suppliers/8977974/revenue/api/v1/suppliers/8977974/scores/api/v1/suppliers/8977974/benchmarks/api/v1/red-flags/by-supplier/8977974/api/v1/suppliers/8977974/years/api/v1/suppliers/8977974/cpv/api/v1/suppliers/8977974/clients/api/v1/suppliers/8977974/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders