Total revenue
58.60 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
1.09 Mn.
74 purchases
Offline purchases
311,682 RON
10 purchases
Tenders
57.19 Mn.
16 contracts
Won without competition
52.9%
3 of 10 lots
National rate: 34.3%
Ranked 4,177 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
82.8%
Main client: ADMINISTRATIA PENTRU SANATATE SI EDUCATIE A MUNICIPIULUI TIMISOARA
National median: 30.2%
Ranked 1,196 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#07 Exact price match
0
#10 Concentration
0
#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 13; the other 1 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 |
|---|---|---|---|---|---|
| LUNA STARCONS 22 SRL CUI: 46527158 | 1 | 1,731,637 | 6,926,546 | 1 | 2023 |
| ELECTROPROD TIM SRL CUI: 31621911 | 1 | 1,731,637 | 6,926,546 | 1 | 2023 |
| PRODAO-ING SRL CUI: 14272986 | 1 | 1,731,637 | 6,926,546 | 1 | 2023 |
| CONSTRUCTIM SA CUI: 1802843 | 1 | 2,700,247 | 5,400,495 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40467193 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | 50700000-2 | 25.05.2026 | 4,781 |
| Contract object: prestari de servicii - montare grup sanitar ambulator - spirometrie | ||||
| DA39770307 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | 45332000-3 | 04.02.2026 | 34,968 |
| Contract object: reparatii canalizare pneumologie parter | ||||
| DA39600970 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 45332000-3 | 23.12.2025 | 95,369 |
| Contract object: lucrari de reparatii instalatii termice bega veche | ||||
| DA39511021 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 45332000-3 | 11.12.2025 | 95,369 |
| Contract object: lucrari de reparatii instalatii termice bega veche | ||||
| DA39425602 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | 45332000-3 | 03.12.2025 | 12,844 |
| Contract object: lucrari de reparatii subsol anatomie patologica instalatii canalizare | ||||
| DA39348145 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | 50800000-3 | 21.11.2025 | 1,172 |
| Contract object: servicii inlocuire rezervor toaleta si calorifer | ||||
| DA39205631 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | 50800000-3 | 04.11.2025 | 2,057 |
| Contract object: servicii de aerisire si verificare calorifere | ||||
| DA37877618 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | 50800000-3 | 10.04.2025 | 734 |
| Contract object: servicii de reparatii conform devizului nr. 8331/31.03.2025 si 8332/31.03.2025 | ||||
| DA37489758 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | 50800000-3 | 17.02.2025 | 628 |
| Contract object: servicii de intretinere si reparatii conform ofertei nr. 2354/31.01.2025 | ||||
| DA37321789 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | 50800000-3 | 20.01.2025 | 575 |
| Contract object: servicii de intretinere si reparare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798118 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | 45453000-7 | 03.07.2026 | 10,368 |
| Contract object: lucrari de reparatii spatii in cadrul farmaciei | ||||
| DAN2132193 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 45230000-8 | 14.03.2024 | 12,826 |
| Contract object: reparatii conducte distributie agent termic - crsp timisoara | ||||
| DAN1541300 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 50000000-5 | 05.10.2021 | 926 |
| Contract object: servicii de reparatii instalatii sanitare irc vest - inlocuire rezervoare wc defecte si rame wc | ||||
| DAN1200354 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 45255400-3 | 16.12.2019 | 10,645 |
| Contract object: lucrari de reparatii coloana apa clinica bega | ||||
| DAN1200347 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 45255400-3 | 16.12.2019 | 10,646 |
| Contract object: lucrari de reparatii retele termice primare scjupbt | ||||
| DAN1182042 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 50800000-3 | 07.11.2019 | 2,150 |
| Contract object: servicii reparatii instalatii sanitare sediul ijc tm/ irc vest | ||||
| DAN1106267 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 45332000-3 | 22.05.2019 | 199,179 |
| Contract object: lucrari de reparatii canal termic traseu clinica de ortopedie - centrala termica | ||||
| DAN1079523 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 45430000-0 | 14.03.2019 | 4,991 |
| Contract object: reparatii instalatie canalizare coloane bo2 | ||||
| DAN1035193 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 45111300-1 | 27.11.2018 | 56,128 |
| Contract object: lucrari de reparatii sectia diabet, nutritie si boli metabolice | ||||
| DAN1018666 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 45111100-9 | 10.10.2018 | 3,823 |
| Contract object: lucrarii de reparatii coloana de apa cladirea principala scjupbt | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175038 | ADMINISTRATIA PENTRU SANATATE SI EDUCATIE A MUNICIPIULUI TIMISOARA CUI: 45858102 | 45453000-7 | 28.09.2026 | 1,193,112 |
| Contract object: reparatii curente, intretinere si in regim de urgenta (avarii) la imobilele (constructii) destinate unitatilor de invatamant, respectiv: lot 2- licee/colegii | ||||
| CAN1175036 | ADMINISTRATIA PENTRU SANATATE SI EDUCATIE A MUNICIPIULUI TIMISOARA CUI: 45858102 | 45453000-7 | 28.09.2026 | 2,369,103 |
| Contract object: reparatii curente, intretinere si in regim de urgenta (avarii) la imobilele (constructii) destinate unitatilor de invatamant- lot 1 (gradinite si scoli gimnaziale) | ||||
| CAN1148200 | ADMINISTRATIA PENTRU SANATATE SI EDUCATIE A MUNICIPIULUI TIMISOARA CUI: 45858102 | 45453000-7 | 12.12.2025 | 28,103,364 |
| Contract object: reparatii curente, intretinere si in regim de urgenta (avarii) la imobilele (constructii) destinate unitatilor de invatamant, procedura pe 2 loturi | ||||
| SCNA1097001 | ADMINISTRATIA PENTRU SANATATE SI EDUCATIE A MUNICIPIULUI TIMISOARA CUI: 45858102 | 45453000-7 | 28.08.2024 | 9,590,966 |
| Contract object: lot 1: reparatii curente, intretinere si in regim de urgenta (avarii) la imobilele (constructii) destinate unitatilor de invatamant preuniversitar de stat si utilizate de catre acestea, de pe raza municipiului timisoara pentru unitatile de invatamant preuniversitar de stat aferente invatamantului prescolar si secundar inferior (gradinite si scoli gimnaziale) | ||||
| SCNA1091187 | ADMINISTRATIA PENTRU SANATATE SI EDUCATIE A MUNICIPIULUI TIMISOARA CUI: 45858102 | 45453000-7 | 25.07.2024 | 7,258,264 |
| Contract object: reparatii curente, intretinere si in regim de urgenta (avarii) la imobilele (constructii) destinate unitatilor de invatamant preuniversitar de stat si utilizate de catre acestea, de pe raza municipiului timisoara | ||||
| SCNA1089758 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 45310000-3 | 27.07.2023 | 6,926,546 |
| Contract object: cresterea sigurantei pacientilor in structuri spitalicesti publice- modernizare si exindere infrastructurii de energie electrica si a idsai (instalatie de detectare, semnalizare si alarmare) in cadrul scmut-clinicile noi str. gheorghe dima nr. 5 | ||||
| SCNA1042395 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45000000-7 | 24.04.2023 | 3,495,819 |
| Contract object: executie lucrari proiect gradinita pp33-extindere gradinita existenta in regim de inaltime p+1e+m, reparatii si reabilitare termica corp existent cod smis 121232 | ||||
| SCNA1059058 | DIRECTIA FISCALA A MUNICIPIULUI TIMISOARA CUI: 21666630 | 45200000-9 | 09.06.2022 | 5,400,495 |
| Contract object: lucrari constructii pentru institutii publice - construire cladire in regim de inaltime p+1e. amplasare firma pe fatada conform puz aprobat prin hcl 293/2015 - rest de executat | ||||
| CAN1015520 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45214000-0 | 14.05.2019 | 284,751 |
| Contract object: executie lucrari pentru obiectivul: reabilitare corp a-lic.w.shakespeare-acoperis si instalatii corp i.l.caragiale, nr.6, hcl 299/2015, cod unic de identificare: 14756536-2018-paapd1040920 | ||||
| CAN1013872 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45214000-0 | 06.04.2019 | 233,848 |
| Contract object: executia lucrarilor pentru obiectivul reabilitare termica prin montare termosistem pe fatada gradinitei p.p.27, din timisoara, str.brandusei, nr.15, cui 14756536_2018_paapd 1044554 | ||||
- 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/9451721/api/v1/suppliers/9451721/revenue/api/v1/suppliers/9451721/scores/api/v1/suppliers/9451721/benchmarks/api/v1/red-flags/by-supplier/9451721/api/v1/suppliers/9451721/years/api/v1/suppliers/9451721/cpv/api/v1/suppliers/9451721/clients/api/v1/suppliers/9451721/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders