Total revenue
5.74 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
4.37 Mn.
43 purchases
Offline purchases
222,336 RON
3 purchases
Tenders
1.15 Mn.
2 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
33.8%
Main client: ORASUL BUZIAS
National median: 30.2%
Ranked 17,835 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 6 largest CPV groups, out of 6; the other 0 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 | 1,292,000 | — | 645,000 | 1,937,000 | 33.8% | 1.7% | 12 | 2018–2026 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 1,069,420 | — | — | 1,069,420 | 18.7% | 0.6% | 8 | 2024–2026 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 352,000 | — | 500,000 | 852,000 | 14.9% | 0.2% | 4 | 2019 |
| ORASUL DETA CUI: 2503378 | 520,500 | — | — | 520,500 | 9.1% | 0.3% | 4 | 2018–2022 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 444,420 | — | — | 444,420 | 7.8% | 0.3% | 2 | 2024–2025 |
| MUNICIPIUL RESITA CUI: 3228764 | 281,000 | — | — | 281,000 | 4.9% | 0.0% | 4 | 2018–2019 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 220,000 | — | — | 220,000 | 3.8% | 0.1% | 2 | 2025–2026 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 39,910 | 132,000 | — | 171,910 | 3.0% | 0.0% | 3 | 2018–2024 |
| ORAS CUGIR CUI: 5146873 | 68,100 | 90,336 | — | 158,436 | 2.8% | 0.1% | 3 | 2020–2024 |
| COMUNA SANANDREI CUI: 5390656 | 50,461 | — | — | 50,461 | 0.9% | 0.0% | 1 | 2023 |
| COMUNA TRAIAN VUIA CUI: 4357848 | 14,890 | — | — | 14,890 | 0.3% | 0.0% | 2 | 2019 |
| LICEUL TEHNOLOGIC TRAIAN GROZAVESCU CUI: 4483617 | 5,000 | — | — | 5,000 | 0.1% | 0.3% | 1 | 2020 |
| LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | 5,000 | — | — | 5,000 | 0.1% | 0.1% | 1 | 2020 |
| JUDETUL CARAS-SEVERIN CUI: 3227890 | 5,000 | — | — | 5,000 | 0.1% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41147610 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 79400000-8 | 10.09.2026 | 88,000 |
| Contract object: servicii de consultanta management de proiect-imobil str teiului | ||||
| DA41145855 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 79400000-8 | 10.09.2026 | 87,000 |
| Contract object: servicii de consultanta management de proiect-imobil str. cornului | ||||
| DA41065786 | ORASUL BUZIAS CUI: 2502534 | 79400000-8 | 31.08.2026 | 190,000 |
| Contract object: servicii de consultanta in elaborarea documentatiei pentru accesare de finantare nerambursabila | ||||
| DA40995521 | ORASUL BUZIAS CUI: 2502534 | 79411000-8 | 19.08.2026 | 225,000 |
| Contract object: servicii de consultanta in managementul proiectului interventia regionala 6.1.a gradinite | ||||
| DA40996571 | ORASUL BUZIAS CUI: 2502534 | 79400000-8 | 19.08.2026 | 225,000 |
| Contract object: servicii de consultanta management de proiect, interventia regionala 6.1. b. scoli si licee | ||||
| DA40913243 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 79400000-8 | 30.07.2026 | 90,000 |
| Contract object: servicii de consultanta management de proiect-reabilitare imobil p-ta regina maria | ||||
| DA40571346 | ORASUL BUZIAS CUI: 2502534 | 79400000-8 | 10.06.2026 | 45,000 |
| Contract object: servicii de consultanta in elaborarea cf pt accesarea fonduri - infrastructura verde | ||||
| DA40566120 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 79400000-8 | 08.06.2026 | 120,000 |
| Contract object: servicii de consultanta management de proiect | ||||
| DA39232319 | ORASUL BUZIAS CUI: 2502534 | 72224000-1 | 10.11.2025 | 45,000 |
| Contract object: servicii de consultanta intocmire cerere de finantare fonduri europene | ||||
| DA39232278 | ORASUL BUZIAS CUI: 2502534 | 72224000-1 | 10.11.2025 | 45,000 |
| Contract object: servicii de consultanta intocmire cerere de finantare fonduri europene | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2333407 | ORAS CUGIR CUI: 5146873 | 71315100-0 | 11.12.2024 | 90,336 |
| Contract object: servicii de consultanta scriere proiect | ||||
| DAN1132280 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 79411000-8 | 19.07.2019 | 86,000 |
| Contract object: servicii de consultanta in managementul proiectului: modernizare, extindere si echipare infrastructura educationala la facultatea de chimie industriala si ingineria mediului | ||||
| DAN1001762 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 66171000-9 | 02.05.2018 | 46,000 |
| Contract object: servicii de consultanta intocmire cerere de finantare si analiza cost beneficiu pt. studiu de fezabilitate: modernizare, extindere fac. de chimie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1017796 | ORASUL BUZIAS CUI: 2502534 | 79411000-8 | 11.06.2019 | 645,000 |
| Contract object: servicii de consultanta in managementul proiectului/obiectivului de investitii ,,dezvoltarea infrastructurii pentru turismul balnear in statiunea buzias | ||||
| SCNA1016267 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 79411000-8 | 14.05.2019 | 500,000 |
| Contract object: servicii de consultanta in management de proiect privind eficientizarea energetica a spitalului municipal dr alexandru simionescu hunedoara | ||||
- 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/12649100/api/v1/suppliers/12649100/revenue/api/v1/suppliers/12649100/scores/api/v1/suppliers/12649100/benchmarks/api/v1/red-flags/by-supplier/12649100/api/v1/suppliers/12649100/years/api/v1/suppliers/12649100/cpv/api/v1/suppliers/12649100/clients/api/v1/suppliers/12649100/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders