Total revenue
2.50 Mn.
42 client authorities · paid between 2018 and 2026
Direct purchases
2.05 Mn.
130 purchases
Offline purchases
275,737 RON
13 purchases
Tenders
178,620 RON
1 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
29.9%
Main client: ASOCIATIA BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA TIMISOARA
National median: 30.2%
Ranked 21,262 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 15; the other 3 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41303682 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | 22462000-6 | 30.09.2026 | 1,512 |
| Contract object: kit materiale promotionale pr vest | ||||
| DA41219481 | ASOCIATIA BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA TIMISOARA CUI: 17533873 | 79952000-2 | 18.09.2026 | 28,940 |
| Contract object: lot 4. organizarea zilei cooperarii interreg 2026 | ||||
| DA41137966 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | 39294100-0 | 09.09.2026 | 4,366 |
| Contract object: produse informative pentru echipa de handbal - solicitate de frh | ||||
| DA41015789 | ASOCIATIA BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA TIMISOARA CUI: 17533873 | 80530000-8 | 19.08.2026 | 32,500 |
| Contract object: curs de formare profesionala pentru angajati si servicii logistice aferente | ||||
| DA40833689 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 22462000-6 | 17.07.2026 | 1,334 |
| Contract object: pachet pateriale promotionale umft- proiect protego, mysmis 348413 | ||||
| DA40820898 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | 39294100-0 | 14.07.2026 | 2,876 |
| Contract object: diverse produse promotionale - programul sportul pentru toti | ||||
| DA40818246 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 22462000-6 | 14.07.2026 | 3,284 |
| Contract object: pachet materiale promotionale umft- proiect protego - ps my smis 348413 | ||||
| DA40797531 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 79342200-5 | 10.07.2026 | 20,248 |
| Contract object: servicii de organizare evenimente, inclusiv identitate vizuala- hepaskin | ||||
| DA40751311 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 35261000-1 | 02.07.2026 | 685 |
| Contract object: billboard permanent dibond 4 mm cu personalizare print uv- centrul pius brinzeu- | ||||
| DA40707237 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 | 79341000-6 | 25.06.2026 | 520 |
| Contract object: servicii de montaj mesh suplimantare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2608386 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 39294100-0 | 20.11.2025 | 22,697 |
| Contract object: produse personalizate | ||||
| DAN2581185 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | 72417000-6 | 20.10.2025 | 300 |
| Contract object: reinoire domeniu scoaladualabanat.ro | ||||
| DAN2577461 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 22462000-6 | 15.10.2025 | 1,284 |
| Contract object: pix - pixiuri metalice galbene personalizate cu logobuc50<br>sticker - autocolant, print policromie, laminate, stickere personalizatebuc1<br>memorie stick usb- stick usb 8 gb personalizat cu logo tptbuc50 | ||||
| DAN2482215 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 39294100-0 | 19.06.2025 | 11,407 |
| Contract object: materiale promotionale | ||||
| DAN2449879 | COMUNA DUMBRAVITA CUI: 4663480 | 79341000-6 | 09.05.2025 | 1,640 |
| Contract object: servicii publicitate | ||||
| DAN2334522 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 22462000-6 | 11.12.2024 | 10,203 |
| Contract object: produse personalizate | ||||
| DAN1802725 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | 79342200-5 | 25.11.2022 | 26,346 |
| Contract object: campanie promovoare | ||||
| DAN1699055 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 79952000-2 | 14.06.2022 | 12,817 |
| Contract object: servicii de organizare conferinta stessa 2022 | ||||
| DAN1368561 | ASOCIATIA BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA TIMISOARA CUI: 17533873 | 79800000-2 | 16.11.2020 | 6,723 |
| Contract object: achizitia a 80 de calendare personalizate si a 30 de seturi de materiale promotionale personalizate cu identitatea vizuala a biroului regional pentru cooperare transfrontaliera timisoara pentru a fi utilizate in activitati de comunicare si marketing institutional. | ||||
| DAN1328491 | ASOCIATIA BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA TIMISOARA CUI: 17533873 | 79952000-2 | 24.08.2020 | 66,017 |
| Contract object: organizarea de intalniri de lucru cu personalul brct timisoara, membrii consiliului director si adunarii generale ale brct timisoara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1089548 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | 79341400-0 | 14.10.2022 | 178,620 |
| Contract object: achizitie publica de servicii avand ca obiect derularea unei campanii de promovare a regio - programul operational regional 2014-2020 (regio-por 2014-2020) in regiunea vest | ||||
- 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/14011026/api/v1/suppliers/14011026/revenue/api/v1/suppliers/14011026/scores/api/v1/suppliers/14011026/benchmarks/api/v1/red-flags/by-supplier/14011026/api/v1/suppliers/14011026/years/api/v1/suppliers/14011026/cpv/api/v1/suppliers/14011026/clients/api/v1/suppliers/14011026/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders