Total revenue
15.72 Mn.
71 client authorities · paid between 2018 and 2026
Direct purchases
4.11 Mn.
251 purchases
Offline purchases
627,382 RON
7 purchases
Tenders
10.99 Mn.
27 contracts
Won without competition
81.7%
33 of 39 lots
National rate: 34.3%
Ranked 1,941 of 11,028
Won at the estimated value
4.1%
8 of 37 lots
National rate: 1.2%
Ranked 1,379 of 6,155
Dependence on the main client
21.7%
Main client: UNIVERSITATEA DE VEST DIN TIMISOARA
National median: 30.2%
Ranked 29,446 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 39; the other 27 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 |
|---|---|---|---|---|
| DA41149799 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 38900000-4 | 10.09.2026 | 14,955 |
| Contract object: kinvent k-force plates, kinvent physio k-pull - pull dynamometer; ctrmb (dr.duse), r.4998/31.08.2026 | ||||
| DA41150126 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 39162200-7 | 10.09.2026 | 1,226 |
| Contract object: pachet de accesorii pentru k-myo (senzor emg) - cemfd (dr. crisan), r.2799/20.05.2026 | ||||
| DA41150282 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 39162200-7 | 10.09.2026 | 10,952 |
| Contract object: m360 transport case,pl650300 k-myo x1000 patches pack,kinvent k-myo physio-cemfd(dr.crisan),r.4603 | ||||
| DA41150391 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 48900000-7 | 10.09.2026 | 4,298 |
| Contract object: aplicatie k-invent excelence - cemfd (dr. crisan), r.4604/03.08.2026 | ||||
| DA41120693 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 | 39300000-5 | 07.09.2026 | 7,768 |
| Contract object: dotare cabinet nou de kinetoterapie (bicicleta conectata training bike, elevator electric ptr transp | ||||
| DA40983774 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | 33141111-1 | 13.08.2026 | 6,554 |
| Contract object: materiale consumabile medicina sportiva pentru sectia de baschet si rugby a scm timisoara | ||||
| DA40975172 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | 48900000-7 | 12.08.2026 | 20,496 |
| Contract object: fdi-0285 servicii acces cloud excelence kinvent | ||||
| DA40968514 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | 35125100-7 | 11.08.2026 | 16,397 |
| Contract object: tracker motion senzor k-power | ||||
| DA40947187 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | 31224400-6 | 06.08.2026 | 7,273 |
| Contract object: fdi-0285 kit conectare sistem k-invent | ||||
| DA40947309 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | 37321700-1 | 06.08.2026 | 8,099 |
| Contract object: fdi-0285 suport tip stativ tri-pod | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2596112 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 37400000-2 | 05.11.2025 | 138,223 |
| Contract object: echipamente si servicii aferente laboratorului interdisciplinary research center on health and wellbeing (rehab) | ||||
| DAN2273875 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | 33140000-3 | 26.09.2024 | 5,339 |
| Contract object: materiale consumabile medicale (bandaje autoadezive, tenso-plasturi, spray rece instant, etc.) pachet necesar echipei de rugby seniori, conform referatului de necesitate aprobat. | ||||
| DAN1558991 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 38295000-9 | 02.11.2021 | 45,990 |
| Contract object: sistem aerian autonom cu pozitionare rtk integrala | ||||
| DAN1353921 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 48000000-8 | 16.10.2020 | 21,629 |
| Contract object: program 2d si 3d pentru procesarea si interpretarea datelor de tomografie electrica | ||||
| DAN1155468 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 38300000-8 | 18.09.2019 | 204,199 |
| Contract object: sistem de masurare a rezistivitatiielectrice a materialelor | ||||
| DAN1040168 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 38260000-5 | 11.12.2018 | 183,519 |
| Contract object: sistem realizare investigatii de magnetometrie cu 5 senzori | ||||
| DAN1023073 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 33120000-7 | 22.10.2018 | 28,483 |
| Contract object: termistori si drona | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136729 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 38000000-5 | 04.09.2026 | 183,514 |
| Contract object: achizitie de echipamente, licente specifice si mobilier pentru dotarea a 3 laboratoare baza de practica (laborator imapa, laborator aia si laborator efs) | ||||
| CAN1163577 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 33100000-1 | 18.05.2026 | 2,803,480 |
| Contract object: echipamente de testari functionale | ||||
| CAN1163078 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 30230000-0 | 23.02.2026 | 477,740 |
| Contract object: achizitie echipamente informatice pentru centrul de inovare extended reality (ar/vr & digital twins) din cadrul proiectului ,,digitall@tuiasi - transformare digitala pentru profesiile viitorului | ||||
| CAN1158629 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 32580000-2 | 08.12.2025 | 1,000,520 |
| Contract object: diverse echipamente si softuri pentru digitalizare - 5 loturi | ||||
| CAN1147805 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 32580000-2 | 02.10.2025 | 2,071,424 |
| Contract object: echipamente hardware pentru transformare digitala - 21 loturi | ||||
| CAN1150380 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 37400000-2 | 10.07.2025 | 218,857 |
| Contract object: achizitia de echipamente sala sport si kinetoterapie pentru proiectul reabilitare, reamenajare, supraetajare si extindere corp c7 dezafectare corpuri c8, c11 facultatea de educatie fizica si sport, cod smis: 326928 | ||||
| CAN1139087 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 33100000-1 | 19.12.2024 | 1,404,672 |
| Contract object: echipamente medicale ii- proiect modernizarea, extinderea si dotarea ambulatorului integrat scju timisoara | ||||
| CAN1132306 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 33100000-1 | 03.09.2024 | 1,986,800 |
| Contract object: furnizare aparatura /echipamente medicale | ||||
| CAN1128187 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 38540000-2 | 13.06.2024 | 2,253,300 |
| Contract object: utilaje si echipamente - echipamente de laborator, masini si aparate de testare, masurare si evaluare | ||||
| CAN1112008 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 33112200-0 | 23.09.2023 | 640,338 |
| Contract object: achizitia de echipamente medicale si de kinetoterapie pentru proiectul reabilitare, reamenajare, supraetajare si extindere corp c7 dezafectare corpuri c8, c11 facultatea de educatie fizica si sport, cod smis: 121530 | ||||
- 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/21935402/api/v1/suppliers/21935402/revenue/api/v1/suppliers/21935402/scores/api/v1/suppliers/21935402/benchmarks/api/v1/red-flags/by-supplier/21935402/api/v1/suppliers/21935402/years/api/v1/suppliers/21935402/cpv/api/v1/suppliers/21935402/clients/api/v1/suppliers/21935402/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders