Total revenue
19.97 Mn.
81 client authorities · paid between 2018 and 2026
Direct purchases
3.53 Mn.
170 purchases
Offline purchases
482,627 RON
22 purchases
Tenders
15.96 Mn.
7 contracts
Won without competition
49.8%
3 of 6 lots
National rate: 34.3%
Ranked 4,466 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
80.3%
Main client: MUNICIPIUL TIMISOARA
National median: 30.2%
Ranked 1,505 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BALINT CUI: 4357970 | — | 420 | — | 420 | 0.0% | 0.0% | 1 | 2025 |
| HORTICULTURA SA CUI: 1816890 | — | 353 | — | 353 | 0.0% | 0.0% | 1 | 2025 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | — | 256 | — | 256 | 0.0% | 0.0% | 1 | 2020 |
| LICEUL TEHNOLOGIC SFANTU NICOLAE CUI: 12913065 | 235 | — | — | 235 | 0.0% | 0.0% | 1 | 2018 |
| PENITENCIARUL TIMISOARA CUI: 4269126 | — | 221 | — | 221 | 0.0% | 0.0% | 1 | 2024 |
| MUNICIPIUL RESITA CUI: 3228764 | 7 | — | — | 7 | 0.0% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA40986840 | COMUNA GIULVAZ CUI: 5313386 | 98371120-1 | 13.08.2026 | 41,160 |
| Contract object: servicii de neutralizare a ovinelor infestate de pe raza comunei giulvaz | ||||
| DA40940771 | COMUNA GHIZELA CUI: 4357880 | 85323000-9 | 10.08.2026 | 16,500 |
| Contract object: servicii de management al populatiei canine | ||||
| DA40800475 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 98371120-1 | 13.07.2026 | 12,747 |
| Contract object: servicii de incinerare a deseurilor de tesuturi animale | ||||
| DA40753179 | COMUNA TORMAC CUI: 4483790 | 85323000-9 | 03.07.2026 | 14,400 |
| Contract object: servicii lunare de ecarisaj pentru uat tormac | ||||
| DA40744753 | COMUNA ORTISOARA CUI: 5049919 | 85323000-9 | 02.07.2026 | 1,650 |
| Contract object: servicii de management pentru populatia canina si activitati de ecarisaj | ||||
| DA40680201 | COMUNA FOENI CUI: 5517181 | 85323000-9 | 25.06.2026 | 14,400 |
| Contract object: serv.de mang. al pop.canine si de ecarisaj /pachet abonament/luna | ||||
| DA40453593 | COMUNA GIROC CUI: 5390613 | 85323000-9 | 25.05.2026 | 47,850 |
| Contract object: serv.de management al populatiei canine /bucata in comuna giroc, jud. timis | ||||
| DA40389947 | COMUNA BRESTOVAT CUI: 2512554 | 85323000-9 | 14.05.2026 | 19,200 |
| Contract object: servicii de management a populatiei canine | ||||
| DA40279533 | COMUNA TORMAC CUI: 4483790 | 85323000-9 | 30.04.2026 | 2,400 |
| Contract object: servicii lunare de ecarisaj pentru uat tormac | ||||
| DA40226690 | ORASUL DETA CUI: 2503378 | 85323000-9 | 23.04.2026 | 72,000 |
| Contract object: servicii de gestionare a populatiei canine si de ecarisaj pe raza uato deta, timis | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2696020 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 50800000-3 | 05.03.2026 | 116 |
| Contract object: ascutire panze si cutite | ||||
| DAN2693969 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 44511510-3 | 03.03.2026 | 254 |
| Contract object: panza circular | ||||
| DAN2675706 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 50800000-3 | 05.02.2026 | 75 |
| Contract object: servicii de ascutire cutite de circular | ||||
| DAN2635888 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 50800000-3 | 19.12.2025 | 80 |
| Contract object: ascutit cutite de abrict | ||||
| DAN2635835 | HORTICULTURA SA CUI: 1816890 | 50230000-6 | 19.12.2025 | 353 |
| Contract object: serviciu de ascutire scule pentru tamplarie | ||||
| DAN2547796 | COMUNA BALINT CUI: 4357970 | 98371120-1 | 15.09.2025 | 420 |
| Contract object: rezervare capacitate de incinerare conf ctr, nr. 2638/10.09.2025 (canitate inclusa in contract 50 de kg) | ||||
| DAN2543576 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 44511510-3 | 09.09.2025 | 115 |
| Contract object: panza abrig | ||||
| DAN2491511 | COMUNA GHIZELA CUI: 4357880 | 85323000-9 | 07.07.2025 | 23,400 |
| Contract object: serv.de mang. al pop.canine si de ecarisaj in com. ghizela, jud. timis | ||||
| DAN2381770 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 44511510-3 | 12.02.2025 | 291 |
| Contract object: panza circular | ||||
| DAN2376230 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 32353100-3 | 03.02.2025 | 301 |
| Contract object: achizitie panza pentru circular | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1002655 | MUNICIPIUL TIMISOARA CUI: 14756536 | 85323000-9 | 26.03.2024 | 6,736,020 |
| Contract object: delegarea gestiunii prin concesionare a serviciului pentru gestionarea cainilor fara stapan din municipiul timisoara | ||||
| CAN1114271 | MUNICIPIUL TIMISOARA CUI: 14756536 | 85323000-9 | 25.10.2023 | 1,045,200 |
| Contract object: servicii pentru gestionarea cainilor fara stapan din municipiul timisoara | ||||
| SCNA1091614 | ORASUL BUZIAS CUI: 2502534 | 85200000-1 | 04.09.2023 | 354,640 |
| Contract object: contract de delegare prin concesiune a serviciului public pentru gestionarea cainilor fara stapan de pe raza uat orasul buzias | ||||
| PCA1002219 | COMUNA NADRAG CUI: 2483246 | 85200000-1 | 03.05.2023 | 298,560 |
| Contract object: delegarea prin concesiune a serviciului pentru gestionarea cainilor fara stapan din comuna nadrag, judetul timis | ||||
| CAN1034201 | MUNICIPIUL TIMISOARA CUI: 14756536 | 03211000-3 | 24.05.2020 | 536,300 |
| Contract object: acord-cadru de furnizare produse cerealiere, furajere, panificatie si patiserie pentru hrana animalelor din colectia gradinii zoologice timisoara | ||||
| PCA1000151 | MUNICIPIUL TIMISOARA CUI: 14756536 | 85323000-9 | 25.09.2019 | 6,772,196 |
| Contract object: delegarea gestiunii serviciului pentru gestionarea cainilor fara stapan din municipiul timisoara | ||||
| PCA1000052 | COMUNA GHIRODA CUI: 5517220 | 85200000-1 | 22.10.2018 | 216,400 |
| Contract object: concesionarea serviciului de gestionare a cainilor fara stapan de pe raza u.a.t. ghiroda,jud. timis | ||||
- 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/1828770/api/v1/suppliers/1828770/revenue/api/v1/suppliers/1828770/scores/api/v1/suppliers/1828770/benchmarks/api/v1/red-flags/by-supplier/1828770/api/v1/suppliers/1828770/years/api/v1/suppliers/1828770/cpv/api/v1/suppliers/1828770/clients/api/v1/suppliers/1828770/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders