Total revenue
9.95 Mn.
75 client authorities · paid between 2018 and 2026
Direct purchases
9.72 Mn.
5,557 purchases
Offline purchases
37,756 RON
22 purchases
Tenders
197,622 RON
8 contracts
Won without competition
63.4%
3 of 8 lots
National rate: 34.3%
Ranked 3,342 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
40.5%
Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA
National median: 30.2%
Ranked 13,155 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 89; the other 77 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 3,812,027 | 21,077 | 197,622 | 4,030,726 | 40.5% | 2.3% | 2,558 | 2018–2026 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 1,086,189 | 50 | — | 1,086,239 | 10.9% | 0.2% | 91 | 2018–2026 |
| LICEUL TEORETIC JLCALDERON TIMISOARA CUI: 4638231 | 1,035,757 | — | — | 1,035,757 | 10.4% | 36.7% | 675 | 2018–2026 |
| COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 | 518,991 | — | — | 518,991 | 5.2% | 6.7% | 350 | 2018–2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 | 356,307 | 5,369 | — | 361,676 | 3.6% | 3.2% | 29 | 2018–2025 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA TIMIS CUI: 37706898 | 248,060 | — | — | 248,060 | 2.5% | 4.9% | 133 | 2018–2026 |
| COLEGIUL NATIONAL CONSTANTIN DIACONOVICI LOGA TIMISOARA CUI: 2487752 | 225,628 | — | — | 225,628 | 2.3% | 6.3% | 96 | 2018–2022 |
| PALATUL COPIILOR CUI: 4250808 | 191,881 | — | — | 191,881 | 1.9% | 15.3% | 70 | 2018–2026 |
| INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 | 187,311 | — | — | 187,311 | 1.9% | 2.1% | 20 | 2022–2026 |
| SCOALA GIMNAZIALA NR12 CUI: 29093822 | 167,931 | — | — | 167,931 | 1.7% | 11.1% | 125 | 2018–2025 |
| CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 2486250 | 121,203 | — | — | 121,203 | 1.2% | 2.6% | 106 | 2018–2026 |
| ORASUL CIACOVA CUI: 4483889 | 118,602 | — | — | 118,602 | 1.2% | 0.1% | 90 | 2018–2026 |
| SCOALA GIMNAZIALA NR 15 CUI: 29110915 | 116,092 | — | — | 116,092 | 1.2% | 5.1% | 72 | 2018–2026 |
| LICEUL TEOLOGIC PENTICOSTALLOGOS CUI: 29126164 | 110,994 | — | — | 110,994 | 1.1% | 3.4% | 49 | 2019–2026 |
| AGENTIA PENTRU INTRPRINDERI MICI SI MIJLOCII - TIMISOARA CUI: 37992889 | 99,283 | — | — | 99,283 | 1.0% | 13.4% | 31 | 2019–2024 |
| LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 | 98,388 | — | — | 98,388 | 1.0% | 6.0% | 40 | 2018–2025 |
| SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | 97,741 | — | — | 97,741 | 1.0% | 3.1% | 98 | 2018–2026 |
| COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 | 93,771 | — | — | 93,771 | 0.9% | 7.2% | 79 | 2018–2026 |
| LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 | 74,526 | — | — | 74,526 | 0.8% | 2.7% | 42 | 2022–2026 |
| SCOALA GIMNAZIALA DIMITRIE LEONIDA TIMISOARA CUI: 4358088 | 66,744 | — | — | 66,744 | 0.7% | 12.1% | 26 | 2018–2022 |
| LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 | 59,158 | 479 | — | 59,637 | 0.6% | 0.6% | 114 | 2018–2026 |
| SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 | 52,498 | — | — | 52,498 | 0.5% | 1.6% | 107 | 2018–2026 |
| MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 46,302 | 1,723 | — | 48,025 | 0.5% | 0.1% | 110 | 2018–2026 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 46,382 | — | — | 46,382 | 0.5% | 0.0% | 54 | 2018–2026 |
| COLEGIUL TEHNIC HENRI COANDA CUI: 4605587 | 45,330 | — | — | 45,330 | 0.5% | 1.0% | 12 | 2022–2024 |
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 |
|---|---|---|---|---|
| DA41293457 | SCOALA GIMNAZIALA NR 15 CUI: 29110915 | 50312000-5 | 29.09.2026 | 744 |
| Contract object: pachet reparatii echipamente. | ||||
| DA41293491 | SCOALA GIMNAZIALA NR 15 CUI: 29110915 | 39800000-0 | 29.09.2026 | 1,008 |
| Contract object: pachet consumabile birou. | ||||
| DA41293528 | SCOALA GIMNAZIALA NR 15 CUI: 29110915 | 39263000-3 | 29.09.2026 | 3,728 |
| Contract object: pachet articole de birou | ||||
| DA41288887 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 31440000-2 | 29.09.2026 | 145 |
| Contract object: baterii aa, aaa- serviciul it | ||||
| DA41274839 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 30125100-2 | 28.09.2026 | 463 |
| Contract object: cartus toner hp 278 - cnfis-fdi-2026-f-1321-oncomap; r.5434/18.09.2026 | ||||
| DA41274749 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 30232110-8 | 28.09.2026 | 1,686 |
| Contract object: multifunctional canon 752 cdw - cnfis-fdi-2026-f-1321-oncomap; r.5434/18.09.2026 | ||||
| DA41274383 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 30237400-3 | 28.09.2026 | 421 |
| Contract object: tastatura logitech mk 270 + mouse + incarcator - cnfis-fdi-2026-f-1321-oncomat, r.5434/18.09.26 | ||||
| DA41272068 | GRADINITA CU PROGRAM PRELUNGIT NR14 TIMISOARA CUI: 29152511 | 32323500-8 | 28.09.2026 | 33,058 |
| Contract object: sisteme supraveghere | ||||
| DA41272462 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 33195100-4 | 28.09.2026 | 1,686 |
| Contract object: monitor dell 23.8 - cnfis-fdi-2026-f-1321-oncomap, r.5434/18.09.26 | ||||
| DA41272536 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 30233140-4 | 28.09.2026 | 1,529 |
| Contract object: doking station dell wd19tbs-180w - cnfis-fdi-2026-f-1321-oncomat, r.5434/18.09.26 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858188 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 50610000-4 | 21.09.2026 | 3,315 |
| Contract object: mentenanta sistem supraveg video, control acces trim. 3 | ||||
| DAN2675678 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 30192400-5 | 05.02.2026 | 5,820 |
| Contract object: cerneluri tipografice si materiale consumabile repografie | ||||
| DAN2670458 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 | 50313200-4 | 29.01.2026 | 636 |
| Contract object: reparatie xerox workcenter 5022 | ||||
| DAN2670440 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 | 50313200-4 | 29.01.2026 | 702 |
| Contract object: reparatie xerox workcentre 5325 | ||||
| DAN2647629 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 30192113-6 | 08.01.2026 | 289 |
| Contract object: cartuse de cerneala tipografica | ||||
| DAN2647556 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 42964000-1 | 08.01.2026 | 7,393 |
| Contract object: birotica, papetarie si cartuse toner | ||||
| DAN2518225 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 79980000-7 | 30.07.2025 | 2,130 |
| Contract object: servicii de abonament si mentenanta | ||||
| DAN2489660 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 30232000-4 | 27.06.2025 | 50 |
| Contract object: com 1367/30.05.2025 - tastatura | ||||
| DAN2392835 | DIRECTIA JUDETEANA DE SPORT TIMIS CUI: 27484557 | 72267000-4 | 26.02.2025 | 700 |
| Contract object: reparatii imprimante contabilitate | ||||
| DAN2378707 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 79980000-7 | 06.02.2025 | 2,130 |
| Contract object: servicii de abonare la mentenantaa/reparatie periodica a sistemelor video de proiectie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1020991 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 39180000-7 | 03.09.2019 | 645,258 |
| Contract object: echipamente de laborator pentru disciplina de biochimie-biobanca | ||||
| SCNA1007313 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 38652120-7 | 31.10.2018 | 164,849 |
| Contract object: videoproiectoare discipline | ||||
- 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/9480697/api/v1/suppliers/9480697/revenue/api/v1/suppliers/9480697/scores/api/v1/suppliers/9480697/benchmarks/api/v1/red-flags/by-supplier/9480697/api/v1/suppliers/9480697/years/api/v1/suppliers/9480697/cpv/api/v1/suppliers/9480697/clients/api/v1/suppliers/9480697/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders