Total revenue
2.00 Mn.
76 client authorities · paid between 2018 and 2026
Direct purchases
1.88 Mn.
366 purchases
Offline purchases
122,606 RON
9 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
34.7%
Main client: UNIVERSITATEA POLITEHNICA TIMISOARA
National median: 30.2%
Ranked 17,091 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 32; the other 20 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 |
|---|---|---|---|---|---|---|---|---|
| STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | 7,120 | — | — | 7,120 | 0.4% | 0.0% | 6 | 2023–2024 |
| COMUNA VARIAS CUI: 4483870 | 6,891 | — | — | 6,891 | 0.3% | 0.0% | 1 | 2022 |
| MUNICIPIUL BRAD CUI: 4374962 | 6,676 | — | — | 6,676 | 0.3% | 0.0% | 1 | 2025 |
| SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 6,552 | — | — | 6,552 | 0.3% | 0.0% | 6 | 2021–2024 |
| COMUNA JILAVA CUI: 4420791 | 5,580 | — | — | 5,580 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA REMETEA MARE CUI: 2512511 | 5,363 | — | — | 5,363 | 0.3% | 0.0% | 2 | 2025 |
| ORAS NEGRU VODA CUI: 6398763 | 4,978 | — | — | 4,978 | 0.3% | 0.0% | 4 | 2022–2025 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 4,679 | — | — | 4,679 | 0.2% | 0.0% | 1 | 2023 |
| MUNICIPIUL RESITA CUI: 3228764 | 4,300 | — | — | 4,300 | 0.2% | 0.0% | 1 | 2021 |
| UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 4,196 | — | — | 4,196 | 0.2% | 0.0% | 1 | 2021 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 4,060 | — | — | 4,060 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA FALCIU CUI: 4540003 | — | 3,902 | — | 3,902 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA SURAIA CUI: 4350610 | 3,600 | — | — | 3,600 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA SACALAZ CUI: 5439113 | 2,878 | — | — | 2,878 | 0.1% | 0.0% | 2 | 2025 |
| COMUNA BALENI CUI: 3126748 | 2,639 | — | — | 2,639 | 0.1% | 0.0% | 2 | 2021 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 2,402 | 217 | — | 2,619 | 0.1% | 0.0% | 2 | 2023–2026 |
| COMUNA IZVOARELE CUI: 5182159 | 2,460 | — | — | 2,460 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA VANATORI CUI: 4393212 | 2,346 | — | — | 2,346 | 0.1% | 0.0% | 2 | 2024–2026 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 2,188 | — | — | 2,188 | 0.1% | 0.0% | 9 | 2018 |
| SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | 2,180 | — | — | 2,180 | 0.1% | 0.0% | 1 | 2024 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 2,170 | — | — | 2,170 | 0.1% | 0.0% | 2 | 2022 |
| COMUNA ARCUS CUI: 16318699 | 2,100 | — | — | 2,100 | 0.1% | 0.0% | 1 | 2026 |
| SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 | 1,566 | — | — | 1,566 | 0.1% | 0.1% | 1 | 2025 |
| GOSPODARIRE URBANA SRL CUI: 27413181 | 1,403 | — | — | 1,403 | 0.1% | 0.0% | 2 | 2020 |
| ORASUL BUHUSI CUI: 4535953 | 1,320 | — | — | 1,320 | 0.1% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41293035 | CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | 24440000-0 | 30.09.2026 | 628 |
| Contract object: achizitie cropmax 1l | ||||
| DA41293078 | CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | 24457000-2 | 30.09.2026 | 400 |
| Contract object: achizitie ortiva top 1 l | ||||
| DA41293125 | CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | 24440000-0 | 30.09.2026 | 6,120 |
| Contract object: achizitie ingrasamant gazon landscaper maintenance | ||||
| DA41293152 | CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | 24452000-7 | 30.09.2026 | 1,880 |
| Contract object: achizitie insecticid coragen 500 ml | ||||
| DA41206104 | SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 | 43323000-3 | 17.09.2026 | 1,243 |
| Contract object: achizitionare hidrofor pentru sistem irigatii | ||||
| DA41132980 | CLUBUL SPORTIV COMUNAL GHIRODA SI GIARMATA VII CUI: 38882825 | 24440000-0 | 08.09.2026 | 960 |
| Contract object: ingrasamant | ||||
| DA41041058 | CLUBUL SPORTIV COMUNAL GHIRODA SI GIARMATA VII CUI: 38882825 | 43323000-3 | 25.08.2026 | 1,814 |
| Contract object: aspersor rotativ | ||||
| DA40985352 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 43323000-3 | 13.08.2026 | 2,402 |
| Contract object: echipamente pentru sistemul de irigatii | ||||
| DA40972941 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 34913000-0 | 11.08.2026 | 250 |
| Contract object: boxa standard hdpe | ||||
| DA40948674 | HORTICULTURA SA CUI: 1816890 | 43323000-3 | 06.08.2026 | 170,512 |
| Contract object: achizitie echipamente pentru irigatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849494 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 43323000-3 | 08.09.2026 | 1,317 |
| Contract object: modernizare solariu galbenu i - ocolul silvic polovragi ds gorj | ||||
| DAN2782860 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 43323000-3 | 17.06.2026 | 448 |
| Contract object: materiale necesare sistem irigare gazon | ||||
| DAN2736944 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 44160000-9 | 22.04.2026 | 339 |
| Contract object: ciuperca picurare | ||||
| DAN2705128 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 19210000-1 | 17.03.2026 | 403 |
| Contract object: agrotextil 100gr/mp 1,6x100m | ||||
| DAN2440447 | COMUNA FALCIU CUI: 4540003 | 16160000-4 | 28.04.2025 | 3,902 |
| Contract object: controler esp-tm 4 zone, electrovana rainbird hv-fe, minifold 4 iesiri, senzor ploaie rainbird rsd-bex, boxa jumbo nds, aspersor spray 18 van us-418, aspersor rotativ 3504 rainbird, gazon sport sac 20 kg, transport | ||||
| DAN2289119 | CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | 24450000-3 | 11.10.2024 | 1,880 |
| Contract object: achizitie produs - coragen 500ml - 2 buc, cf factura gr nr 14368/19.09.2024 | ||||
| DAN2162489 | CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | 24440000-0 | 17.04.2024 | 15,600 |
| Contract object: achizitie ingrasamant pentru teren iarba stefan dobay spring summer pentru perioada de primavara cf factura seria gr nr 12684 din 29.03.2024 | ||||
| DAN2031153 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 45232120-9 | 26.10.2023 | 98,500 |
| Contract object: lucrari de reparatii sistem de irigatii - baze sportive | ||||
| DAN1968892 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 44411000-4 | 21.07.2023 | 217 |
| Contract object: materiale sanitare | ||||
- 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/18719573/api/v1/suppliers/18719573/revenue/api/v1/suppliers/18719573/scores/api/v1/suppliers/18719573/benchmarks/api/v1/red-flags/by-supplier/18719573/api/v1/suppliers/18719573/years/api/v1/suppliers/18719573/cpv/api/v1/suppliers/18719573/clients/api/v1/suppliers/18719573/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders