Total revenue
2.38 Mn.
93 client authorities · paid between 2018 and 2026
Direct purchases
2.36 Mn.
779 purchases
Offline purchases
14,037 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
6.3%
Main client: SCOALA GIMNAZIALA NR19 AVRAM IANCU
National median: 30.2%
Ranked 41,086 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 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA NR25 CUI: 25680964 | 32,500 | — | — | 32,500 | 1.4% | 2.8% | 12 | 2018–2025 |
| CLUBUL SPORTIV SCOLAR NR1 CUI: 4358134 | 32,400 | — | — | 32,400 | 1.4% | 1.5% | 8 | 2019–2026 |
| LICEUL TEHNOLOGIC PETRE MITROI BILED CUI: 29121841 | 32,300 | — | — | 32,300 | 1.4% | 1.9% | 10 | 2018–2026 |
| LICEUL WALDORF TIMISOARA CUI: 29126474 | 30,950 | — | — | 30,950 | 1.3% | 2.5% | 10 | 2018–2026 |
| LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 | 30,850 | — | — | 30,850 | 1.3% | 0.8% | 8 | 2019–2026 |
| COMUNA TRAIAN VUIA CUI: 4357848 | 30,800 | — | — | 30,800 | 1.3% | 0.1% | 5 | 2022–2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR32 TIMISOARA CUI: 29155917 | 30,500 | — | — | 30,500 | 1.3% | 2.2% | 12 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA DAROVA CUI: 29105676 | 30,450 | — | — | 30,450 | 1.3% | 4.9% | 9 | 2019–2026 |
| SCOALA GIMNAZIALA NR 21 VICENTIU BABES CUI: 29121515 | 30,360 | — | — | 30,360 | 1.3% | 2.3% | 12 | 2018–2025 |
| PALATUL COPIILOR CUI: 4250808 | 28,850 | — | — | 28,850 | 1.2% | 2.3% | 10 | 2018–2026 |
| LICEUL TEOLOGIC PENTICOSTALLOGOS CUI: 29126164 | 27,620 | — | — | 27,620 | 1.2% | 0.8% | 21 | 2019–2026 |
| LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 | 27,200 | — | — | 27,200 | 1.1% | 1.0% | 6 | 2023–2026 |
| SCOALA GIMNAZIALA MILIVOI TRIFUNSCHI SANPETRU MARE CUI: 29146080 | 26,150 | — | — | 26,150 | 1.1% | 1.8% | 11 | 2018–2025 |
| SCOALA GIMNAZIALA NR12 CUI: 29093822 | 25,710 | — | — | 25,710 | 1.1% | 1.7% | 9 | 2018–2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR 22 TIMISOARA CUI: 29146889 | 25,550 | — | — | 25,550 | 1.1% | 3.5% | 9 | 2018–2025 |
| LICEUL TEORETIC IULIA HASDEU CUI: 4269266 | 25,500 | — | — | 25,500 | 1.1% | 1.0% | 9 | 2019–2026 |
| SCOALA GIMNAZIALA VICTOR VLAD DELAMARINA CUI: 29131276 | 24,000 | — | — | 24,000 | 1.0% | 2.4% | 8 | 2019–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR14 TIMISOARA CUI: 29152511 | 23,880 | — | — | 23,880 | 1.0% | 1.1% | 5 | 2022–2026 |
| SCOALA GIMNAZIALA GIULVAZ CUI: 27877238 | 23,400 | — | — | 23,400 | 1.0% | 2.1% | 8 | 2018–2025 |
| SCOALA GIMNAZIALA NR18 TIMISOARA CUI: 25441762 | 23,300 | — | — | 23,300 | 1.0% | 1.2% | 10 | 2021–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR2 TIMISOARA CUI: 29152503 | 23,030 | — | — | 23,030 | 1.0% | 1.5% | 7 | 2018–2024 |
| SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | 22,800 | — | — | 22,800 | 1.0% | 0.3% | 9 | 2022–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 29100440 | 22,200 | — | — | 22,200 | 0.9% | 1.5% | 4 | 2023–2025 |
| SCOALA GIMNAZIALA NR7 SFANTA MARIA CUI: 24195902 | 21,700 | — | — | 21,700 | 0.9% | 1.1% | 4 | 2023–2026 |
| SCOALA GIMNAZIALA COMUNA FOENI CUI: 29152430 | 21,420 | — | — | 21,420 | 0.9% | 2.7% | 11 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA41241742 | SCOALA GIMNAZIALA COMUNA FOENI CUI: 29152430 | 80550000-4 | 24.09.2026 | 4,800 |
| Contract object: program de pregatire in domeniul securitatii si sanatatii in munca cu durata de 40 de ore | ||||
| DA41205433 | LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 | 71317200-5 | 18.09.2026 | 8,400 |
| Contract object: servicii suport in domeniul securitatii si sanatatii in munca/ situatii de urgenta | ||||
| DA41183690 | SCOALA GIMNAZIALA CUI: 29146072 | 71317200-5 | 15.09.2026 | 5,400 |
| Contract object: servicii suport in domeniul securitatii si sanatatii in munca/ situatii de urgenta | ||||
| DA41179430 | SCOALA GIMNAZIALA VICTOR VLAD DELAMARINA CUI: 29131276 | 71317200-5 | 14.09.2026 | 4,800 |
| Contract object: servicii ssm si psi | ||||
| DA41099470 | GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 | 71317200-5 | 02.09.2026 | 500 |
| Contract object: achizitie pachet intocmire documentatie securitate si sanatate in munca | ||||
| DA41099538 | GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 | 71317200-5 | 02.09.2026 | 1,000 |
| Contract object: achizitie pachet servicii suport in domeniul securitatii si sanatatii in munca | ||||
| DA41096448 | GRADINITA CU PROGRAM PRELUNGIT NR32 TIMISOARA CUI: 29155917 | 33141623-3 | 02.09.2026 | 1,280 |
| Contract object: kit inlocuire trusa prim ajutor | ||||
| DA41067854 | SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 | 71317200-5 | 28.08.2026 | 6,000 |
| Contract object: servicii sanitare si de siguranta | ||||
| DA41043094 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | 71317200-5 | 25.08.2026 | 6,000 |
| Contract object: servicii suport in domeniul securitatii si sanatatii in munca/ situatii de urgenta | ||||
| DA41030687 | SCOALA GIMNAZIALA NR 15 CUI: 29110915 | 71317200-5 | 21.08.2026 | 10,200 |
| Contract object: servicii suport in domeniul securitatii si sanatatii in munca/ situatii de urgenta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2633799 | INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 | 79417000-0 | 17.12.2025 | 640 |
| Contract object: servici psi si ssm | ||||
| DAN2591562 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 | 71317000-3 | 30.10.2025 | 3,600 |
| Contract object: servicii de ssm si psi | ||||
| DAN2518952 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 | 71317000-3 | 30.07.2025 | 1,820 |
| Contract object: servicii de ssm si psi | ||||
| DAN2466496 | INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 | 79417000-0 | 29.05.2025 | 1,280 |
| Contract object: sericii ssm si psi | ||||
| DAN2443692 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 | 71317000-3 | 30.04.2025 | 1,939 |
| Contract object: servicii de ssm si psi ( trim 1 - 2025) | ||||
| DAN2369407 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 | 71317000-3 | 26.01.2025 | 1,658 |
| Contract object: servicii de ssm si psi | ||||
| DAN2301946 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 | 71317000-3 | 30.10.2024 | 1,500 |
| Contract object: servicii de ssm si psi | ||||
| DAN2066033 | INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 | 85147000-1 | 13.12.2023 | 800 |
| Contract object: servicii ssm si psi | ||||
| DAN1852961 | INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 | 79417000-0 | 30.01.2023 | 800 |
| Contract object: servicii ssm si psi | ||||
- 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/19166838/api/v1/suppliers/19166838/revenue/api/v1/suppliers/19166838/scores/api/v1/suppliers/19166838/benchmarks/api/v1/red-flags/by-supplier/19166838/api/v1/suppliers/19166838/years/api/v1/suppliers/19166838/cpv/api/v1/suppliers/19166838/clients/api/v1/suppliers/19166838/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders