Total revenue
33.36 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
2.87 Mn.
76 purchases
Offline purchases
15,989 RON
3 purchases
Tenders
30.47 Mn.
8 contracts
Won without competition
46.3%
4 of 8 lots
National rate: 34.3%
Ranked 4,823 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
36.3%
Main client: MUNICIPIUL TIMISOARA
National median: 30.2%
Ranked 15,981 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 17; the other 5 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
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| JAFAR CONCEPT SRL CUI: 44265972 | 1 | 2,631,123 | 5,262,247 | 1 | 2024 |
| GRAPHIC SPACE SRL CUI: 36748860 | 1 | 1,724,040 | 3,448,080 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40993259 | JUDETUL TIMIS CUI: 4358029 | 45231113-0 | 14.08.2026 | 379,818 |
| Contract object: lucrari de reparatii-conducta de refulare apa conventional curata chizatau | ||||
| DA40965795 | HORTICULTURA SA CUI: 1816890 | 45520000-8 | 10.08.2026 | 32,800 |
| Contract object: inchiriere buldoexcavator cupa 0,8 - 1 m3, pentru 20 zile 8 ore /zi cu operator si combustibil | ||||
| DA40945852 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 09331200-0 | 05.08.2026 | 16,512 |
| Contract object: instalare sistem fotovoltaic 5 kw | ||||
| DA40725547 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU CUI: 4527390 | 45232460-4 | 30.06.2026 | 17,025 |
| Contract object: servicii de reparatii grup pompare | ||||
| DA40661093 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU CUI: 4527390 | 35125000-6 | 19.06.2026 | 12,902 |
| Contract object: reparatii sistem supraveghere video | ||||
| DA40592040 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 45232460-4 | 10.06.2026 | 28,293 |
| Contract object: reparare canalizare surpata-ciapad sf vasile gavojdia | ||||
| DA40524279 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 60100000-9 | 02.06.2026 | 12,300 |
| Contract object: servicii de transport rutier agabaritic | ||||
| DA40271814 | HORTICULTURA SA CUI: 1816890 | 45520000-8 | 29.04.2026 | 7,400 |
| Contract object: inchiriere buldoexcavator cat428 f2 cu operator | ||||
| DA39566730 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU CUI: 4527390 | 45310000-3 | 17.12.2025 | 4,114 |
| Contract object: prestari servicii - montare ups | ||||
| DA39493337 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 45500000-2 | 10.12.2025 | 1,500 |
| Contract object: inchiriere automacara 40t cu operator/depoul timisoara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1178264 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 98300000-6 | 30.10.2019 | 1,190 |
| Contract object: imbunatatire prize de pamant | ||||
| DAN1161743 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 24311450-6 | 01.10.2019 | 1,939 |
| Contract object: dioxid de sulf | ||||
| DAN1085786 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 45310000-3 | 29.03.2019 | 12,860 |
| Contract object: lucrari electrice - refacerea legaturilor electrice de alimentare a platformei pentru statiile de biciclete de la ponton ardealul - pod modos - inlocuire totala cablu cupru montat in tevi de protectie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114099 | JUDETUL TIMIS CUI: 4358029 | 45453000-7 | 20.07.2026 | 4,846,133 |
| Contract object: renovare energetica moderata a cladirii corp c1 - centrul de recuperare si reabilitare neuropsihiatrica gavojdia | ||||
| SCNA1127373 | JUDETUL TIMIS CUI: 4358029 | 45453000-7 | 17.11.2025 | 2,003,625 |
| Contract object: contract de executie lucrari suplimentare la obiectivul de investitii - renovare energetica moderata a cladirii corp c1 - centrul de recuperare si reabilitare neuropsihiatrica gavojdia | ||||
| CAN1157365 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | 45216121-8 | 13.11.2025 | 3,448,080 |
| Contract object: servicii de proiectare, asistenta tehnica si executie de lucrari cu dotari incluse pentru pentru obiectivul ,, subunitate de pompieri in cadrul inspectoratului pentru situatii de urgenta banat al judetului timis - comuna pischia, sat pischia | ||||
| SCNA1124285 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 45214000-0 | 18.08.2025 | 7,163,231 |
| Contract object: modificari interioare, mansardare constructie existenta si montare lift - camin studentesc | ||||
| SCNA1089657 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45343200-5 | 01.08.2024 | 1,800,992 |
| Contract object: executie lucrari de conformare, autorizare siguranta la incendii la sala polivalenta constantin jude (olimpia) aleea f.c. ripensia nr. 11 timisoara | ||||
| SCNA1106935 | ORASUL FAGET CUI: 2509958 | 45453000-7 | 04.07.2024 | 5,262,247 |
| Contract object: executia lucrarilor aferente obiectivului de investitii reabilitare energetica moderata a cladirii camin p + 3 e a liceului teoretic traian vuia faget | ||||
| CAN1080218 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45215140-0 | 03.06.2022 | 5,916,196 |
| Contract object: executie lucrari suplimentare aferente obiectivului de investitii extindere corp b, sectiile chirurgie, prematuri si laborator pneumoftiziologie si reabilitare cladire existenta la spitalul l. turcanu din timisoara, in perimetrul strada i. nemoianu - strada dr. liviu gabor (fosta 7 aprilie) colt cu strada braila | ||||
| CAN1018477 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45215140-0 | 15.10.2021 | 4,381,994 |
| Contract object: lucrai suplimentare (pt+ executie lucrari suplimentare) la obiectivul - extindere corp b, sectiile chirurgie prematuri si laborator pneumoftiziologie si reabilitare cladire existenta la spitalul louis turcanu din timisoara, str. i. nemoianu-dr. l. gabor, colt cu str. braila, cod unic de identificare: 14756536_2018_ paapd1040923 | ||||
- 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/9120540/api/v1/suppliers/9120540/revenue/api/v1/suppliers/9120540/scores/api/v1/suppliers/9120540/benchmarks/api/v1/red-flags/by-supplier/9120540/api/v1/suppliers/9120540/years/api/v1/suppliers/9120540/cpv/api/v1/suppliers/9120540/clients/api/v1/suppliers/9120540/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders