Total revenue
1.76 Mn.
51 client authorities · paid between 2018 and 2026
Direct purchases
1.73 Mn.
236 purchases
Offline purchases
27,756 RON
15 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
11.5%
Main client: COMUNA DUMBRAVITA
National median: 30.2%
Ranked 38,562 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 25; the other 13 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 | 11,580 | — | — | 11,580 | 0.7% | 0.0% | 1 | 2019 |
| ORASUL GATAIA CUI: 4357988 | 10,893 | — | — | 10,893 | 0.6% | 0.0% | 3 | 2021–2022 |
| COMUNA BISTRA CUI: 4562346 | 9,850 | — | — | 9,850 | 0.6% | 0.0% | 3 | 2020–2025 |
| ORASUL CIACOVA CUI: 4483889 | 9,810 | — | — | 9,810 | 0.6% | 0.0% | 4 | 2023–2025 |
| COMUNA DOBROESTI CUI: 4283503 | 6,520 | — | — | 6,520 | 0.4% | 0.0% | 3 | 2023–2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TORONTAL CUI: 33434707 | 6,000 | — | — | 6,000 | 0.3% | 0.0% | 1 | 2024 |
| PENITENCIARUL TIMISOARA CUI: 4269126 | 5,130 | — | — | 5,130 | 0.3% | 0.0% | 4 | 2023–2025 |
| LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | 5,130 | — | — | 5,130 | 0.3% | 0.0% | 3 | 2025 |
| SCOALA GIMNAZIALA COMUNA SATCHINEZ CUI: 29161943 | 5,035 | — | — | 5,035 | 0.3% | 0.2% | 1 | 2022 |
| COMUNA FIBIS CUI: 16587476 | 5,030 | — | — | 5,030 | 0.3% | 0.0% | 3 | 2018–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 | 4,800 | — | — | 4,800 | 0.3% | 0.2% | 1 | 2026 |
| MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 | 4,570 | — | — | 4,570 | 0.3% | 0.0% | 2 | 2026 |
| GRADINITA PP NR23 CUI: 5313360 | 4,350 | — | — | 4,350 | 0.3% | 0.1% | 2 | 2023–2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DIMITRIE TICHINDEAL CUI: 42705910 | 3,600 | — | — | 3,600 | 0.2% | 0.0% | 1 | 2024 |
| ORASUL JIMBOLIA CUI: 2502763 | — | 3,560 | — | 3,560 | 0.2% | 0.0% | 2 | 2024–2025 |
| COMUNA SATCHINEZ CUI: 6419890 | 2,910 | — | — | 2,910 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA SACALAZ CUI: 5439113 | 2,400 | — | — | 2,400 | 0.1% | 0.0% | 1 | 2019 |
| DIRECTIA DE EVIDENTA A PERSOANELOR TIMIS CUI: 17182853 | 2,300 | — | — | 2,300 | 0.1% | 0.2% | 1 | 2022 |
| ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | 1,800 | — | — | 1,800 | 0.1% | 0.0% | 2 | 2023 |
| COMUNA BOGDA CUI: 5313327 | 1,490 | — | — | 1,490 | 0.1% | 0.0% | 1 | 2018 |
| CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 | 1,075 | — | — | 1,075 | 0.1% | 0.0% | 1 | 2018 |
| CENTRUL EDUCATIV BUZIAS CUI: 16643452 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA BECICHERECU MIC CUI: 4691685 | 915 | — | — | 915 | 0.1% | 0.0% | 2 | 2024 |
| COMUNA MORAVITA CUI: 4358193 | 800 | — | — | 800 | 0.1% | 0.0% | 1 | 2022 |
| CLUBUL SPORTIV SCOLAR BEGA CUI: 14970890 | 670 | — | — | 670 | 0.0% | 0.1% | 2 | 2022 |
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 |
|---|---|---|---|---|
| DA41066857 | COMUNA DUMBRAVITA CUI: 4663480 | 22450000-9 | 28.08.2026 | 2,210 |
| Contract object: certificat de inregistrare vehicul, placute inmatriculare | ||||
| DA41055864 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 22460000-2 | 26.08.2026 | 5,990 |
| Contract object: pachet materiale promovare proiect educatie steam pentru viitor - referat 4941/26.08.2026 | ||||
| DA41013513 | ORASUL RECAS CUI: 2512589 | 44423450-0 | 21.08.2026 | 80 |
| Contract object: achizitie placute de identificare gravate | ||||
| DA41013625 | ORASUL RECAS CUI: 2512589 | 44423450-0 | 21.08.2026 | 180 |
| Contract object: achizitie placuta usa birou | ||||
| DA41011350 | CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 | 45421111-5 | 18.08.2026 | 2,400 |
| Contract object: toc metalic pentru usa antiincendiu | ||||
| DA41004038 | AQUATIM SA CUI: 3041480 | 35821000-5 | 18.08.2026 | 480 |
| Contract object: steaguri ro, ue 135x90 cm | ||||
| DA40956567 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 22462000-6 | 07.08.2026 | 1,260 |
| Contract object: doua placi permanente de informare pt proiect,,terapii psihologice pentru copiii cu dizabilitati | ||||
| DA40849027 | AQUATIM SA CUI: 3041480 | 22459100-3 | 20.07.2026 | 14,400 |
| Contract object: autocolante pentru placa permanenta 300x200 cm | ||||
| DA40849009 | AQUATIM SA CUI: 3041480 | 35261000-1 | 20.07.2026 | 38,500 |
| Contract object: panouri afisare temporara, placa afisare permanenta | ||||
| DA40802667 | AQUATIM SA CUI: 3041480 | 35821000-5 | 10.07.2026 | 1,530 |
| Contract object: steag de exterior 150x350 cm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2762621 | COMUNA DUMBRAVITA CUI: 4663480 | 92622000-7 | 22.05.2026 | 1,240 |
| Contract object: organizare turneu voli pe nisip | ||||
| DAN2615803 | COMUNA REMETEA MARE CUI: 2512511 | 30195600-8 | 01.12.2025 | 4,800 |
| Contract object: furnizare panouri - litere volumetrice | ||||
| DAN2477380 | COMUNA DUMBRAVITA CUI: 4663480 | 92622000-7 | 12.06.2025 | 3,733 |
| Contract object: organizare eveniment sportiv | ||||
| DAN2455535 | ORASUL JIMBOLIA CUI: 2502763 | 18512200-3 | 16.05.2025 | 1,460 |
| Contract object: pachet medalii personalizate si tricou basic personalizat | ||||
| DAN2377175 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 79800000-2 | 04.02.2025 | 1,478 |
| Contract object: servicii tipografice | ||||
| DAN2341711 | ORASUL JIMBOLIA CUI: 2502763 | 18331000-8 | 18.12.2024 | 2,100 |
| Contract object: tricou adulti personalizat pentru evenimentul jimborock 2024 | ||||
| DAN2339877 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 79811000-2 | 17.12.2024 | 470 |
| Contract object: servicii tipografice si creatie design grafic | ||||
| DAN2288196 | COMUNA DUMBRAVITA CUI: 4663480 | 34992300-0 | 10.10.2024 | 240 |
| Contract object: achizitie indicatoare stradale | ||||
| DAN2268683 | COMUNA DUMBRAVITA CUI: 4663480 | 34992300-0 | 19.09.2024 | 120 |
| Contract object: indicator stradal | ||||
| DAN2215319 | COMUNA DUMBRAVITA CUI: 4663480 | 44423450-0 | 03.07.2024 | 700 |
| Contract object: achizitie placute galbene | ||||
- 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/13387554/api/v1/suppliers/13387554/revenue/api/v1/suppliers/13387554/scores/api/v1/suppliers/13387554/benchmarks/api/v1/red-flags/by-supplier/13387554/api/v1/suppliers/13387554/years/api/v1/suppliers/13387554/cpv/api/v1/suppliers/13387554/clients/api/v1/suppliers/13387554/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders