Total revenue
4.58 Mn.
64 client authorities · paid between 2018 and 2026
Direct purchases
4.57 Mn.
908 purchases
Offline purchases
10,328 RON
6 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
42.4%
Main client: DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA
National median: 30.2%
Ranked 12,000 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 65; the other 53 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 5,399 | — | — | 5,399 | 0.1% | 0.0% | 1 | 2019 |
| CENTRUL INTERNATIONAL DE BIODINAMICA CUI: 13626562 | 5,283 | — | — | 5,283 | 0.1% | 0.2% | 1 | 2026 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TIMIS CUI: 11375707 | 5,229 | — | — | 5,229 | 0.1% | 0.2% | 2 | 2023–2024 |
| AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII SI TURISM BRASOV CUI: 49887461 | 4,702 | — | — | 4,702 | 0.1% | 0.5% | 5 | 2025 |
| DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | 4,695 | — | — | 4,695 | 0.1% | 0.0% | 1 | 2022 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA TIMIS CUI: 24732046 | 4,474 | — | — | 4,474 | 0.1% | 0.1% | 2 | 2018–2020 |
| LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 | 4,080 | — | — | 4,080 | 0.1% | 0.2% | 3 | 2020 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | 2,000 | 2,000 | — | 4,000 | 0.1% | 0.0% | 2 | 2021 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TORONTAL CUI: 33434707 | 3,019 | — | — | 3,019 | 0.1% | 0.0% | 5 | 2020 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 2,690 | — | — | 2,690 | 0.1% | 0.0% | 1 | 2022 |
| SINAIA FOREVER SRL CUI: 27249969 | 2,583 | — | — | 2,583 | 0.1% | 0.0% | 2 | 2021 |
| COMUNA SACOSU TURCESC CUI: 5481576 | 2,570 | — | — | 2,570 | 0.1% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | 2,353 | — | — | 2,353 | 0.1% | 0.1% | 2 | 2023 |
| LICEUL TEHNOLOGIC DE PETROL MORENI CUI: 4279782 | 1,911 | — | — | 1,911 | 0.0% | 0.4% | 4 | 2021–2023 |
| SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 | 1,679 | — | — | 1,679 | 0.0% | 0.5% | 1 | 2019 |
| COLEGIUL TEHNIC HENRI COANDA CUI: 4605587 | 1,498 | — | — | 1,498 | 0.0% | 0.0% | 4 | 2023–2025 |
| JUDETUL TIMIS CUI: 4358029 | 1,378 | — | — | 1,378 | 0.0% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA CUI: 18990512 | 1,336 | — | — | 1,336 | 0.0% | 0.1% | 1 | 2020 |
| CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 | 1,306 | — | — | 1,306 | 0.0% | 0.2% | 1 | 2026 |
| UM 0615 TULCEA CUI: 4321666 | 1,190 | — | — | 1,190 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA DRAJNA CUI: 2843973 | 1,029 | — | — | 1,029 | 0.0% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA CUI: 18987304 | 1,002 | — | — | 1,002 | 0.0% | 0.2% | 1 | 2020 |
| SCOALA GIMNAZIALA NR 15 CUI: 29110915 | 983 | — | — | 983 | 0.0% | 0.0% | 1 | 2020 |
| COLEGIUL ECONOMIC FSNITTI CUI: 4605560 | 942 | — | — | 942 | 0.0% | 0.0% | 1 | 2020 |
| COLEGIUL TEHNIC MIHAI BRAVU CUI: 4420457 | 800 | — | — | 800 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41079981 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | 30125100-2 | 31.08.2026 | 379 |
| Contract object: cartus imprimanta canon | ||||
| DA41013705 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | 32250000-0 | 19.08.2026 | 1,550 |
| Contract object: telefoan mobil - proiect serv inov pt prev separarii copiilor de fam in tm mysmiss 328741 | ||||
| DA41004325 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | 31500000-1 | 19.08.2026 | 760 |
| Contract object: proiector led si trepied -proiect serv inov pt prev separarii copiilor de fam in tm mysmiss 328741 | ||||
| DA40986643 | LICEUL TEORETIC CUI: 2512597 | 30195200-4 | 13.08.2026 | 13,534 |
| Contract object: tabla interactiv samsung flip pro wmb, 65 + suport | ||||
| DA40954588 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | 30120000-6 | 07.08.2026 | 143,528 |
| Contract object: echipament de fotocopiere si de tiparire offset | ||||
| DA40948752 | SCOALA GIMNAZIALA NR25 CUI: 25680964 | 50323000-5 | 06.08.2026 | 650 |
| Contract object: achizitie directa | ||||
| DA40928448 | SCOALA GIMNAZIALA NR25 CUI: 25680964 | 72417000-6 | 03.08.2026 | 138 |
| Contract object: achizitie directa | ||||
| DA40913935 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | 30125100-2 | 30.07.2026 | 1,178 |
| Contract object: tonere imprimante canon si pantum | ||||
| DA40880549 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | 48500000-3 | 24.07.2026 | 4,000 |
| Contract object: pachete software de comunicatii si multimedia | ||||
| DA40819096 | LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 | 30125000-1 | 14.07.2026 | 336 |
| Contract object: waste toner box konica minolta wx-105(30125000-1) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2537556 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 30232100-5 | 29.08.2025 | 6,000 |
| Contract object: furnizare imprimanta | ||||
| DAN2479019 | COMUNA MOSNITA NOUA CUI: 4548570 | 72310000-1 | 16.06.2025 | 500 |
| Contract object: servicii de clonare si restaurare date si aplicatii de pe laptopul utilizat de comp.resusre umane incluzand configirarea sistemului , transferul fisierelor, instalarea aplicatiilor necesare si testarea functionalitatii post-restaurare | ||||
| DAN2255359 | COMUNA MOSNITA NOUA CUI: 4548570 | 30125100-2 | 30.08.2024 | 128 |
| Contract object: canon mf 3010-2 cartuse toner negru | ||||
| DAN2157886 | COMUNA MOSNITA NOUA CUI: 4548570 | 50311400-2 | 11.04.2024 | 880 |
| Contract object: service laptop politia locala mosnita noua | ||||
| DAN2157882 | COMUNA MOSNITA NOUA CUI: 4548570 | 50311400-2 | 11.04.2024 | 820 |
| Contract object: service laptop birou resurse umane al uat mosnita noua | ||||
| DAN1478055 | MUNICIPIUL TIMISOARA CUI: 14756536 | 32422000-7 | 07.06.2021 | 2,000 |
| Contract object: echipament de tip swich pentru sistemul de supraveghere video al cladirii incuboxx timisoara | ||||
- 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/23436395/api/v1/suppliers/23436395/revenue/api/v1/suppliers/23436395/scores/api/v1/suppliers/23436395/benchmarks/api/v1/red-flags/by-supplier/23436395/api/v1/suppliers/23436395/years/api/v1/suppliers/23436395/cpv/api/v1/suppliers/23436395/clients/api/v1/suppliers/23436395/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders