Total revenue
10.06 Mn.
72 client authorities · paid between 2018 and 2026
Direct purchases
7.46 Mn.
409 purchases
Offline purchases
44,164 RON
9 purchases
Tenders
2.56 Mn.
2 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
18.3%
Main client: LICEUL TEORETIC DAVID VONIGA GIROC
National median: 30.2%
Ranked 32,945 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 49; the other 37 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 BANIA CUI: 3227998 | 4,540 | — | — | 4,540 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA TICVANIU MARE CUI: 3227254 | 4,540 | — | — | 4,540 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA NAIDAS CUI: 3227521 | 4,540 | — | — | 4,540 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA ZORLENTU MARE CUI: 3227343 | 4,540 | — | — | 4,540 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA BUCOSNITA CUI: 3227645 | 4,540 | — | — | 4,540 | 0.1% | 0.0% | 1 | 2026 |
| COLEGIUL NATIONAL BANATEAN CUI: 4638215 | 4,355 | — | — | 4,355 | 0.0% | 0.0% | 1 | 2023 |
| ORASUL ORAVITA CUI: 3227963 | 4,000 | — | — | 4,000 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA TURNU RUIENI CUI: 3227289 | 4,000 | — | — | 4,000 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA PALTINIS CUI: 3227556 | 3,846 | — | — | 3,846 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA CICLOVA ROMANA CUI: 3227688 | 3,839 | — | — | 3,839 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA BAUTAR CUI: 3228004 | 3,839 | — | — | 3,839 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA FARLIUG CUI: 3227815 | 3,839 | — | — | 3,839 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA FOROTIC CUI: 3227823 | 3,839 | — | — | 3,839 | 0.0% | 0.0% | 1 | 2023 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | — | 3,786 | — | 3,786 | 0.0% | 0.0% | 1 | 2025 |
| UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 3,408 | — | — | 3,408 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA MEHADIA CUI: 3227505 | 2,800 | — | — | 2,800 | 0.0% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA TRAIAN LALESCU CORNEA CUI: 28966899 | 2,200 | — | — | 2,200 | 0.0% | 0.5% | 1 | 2025 |
| LICEUL TEHNOLOGIC ROMULUS PARASCHIVOIU CUI: 12913057 | 2,096 | — | — | 2,096 | 0.0% | 0.1% | 1 | 2018 |
| COMUNA SANDRA CUI: 16513770 | 2,096 | — | — | 2,096 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA DAROVA CUI: 4483820 | 1,224 | — | — | 1,224 | 0.0% | 0.0% | 1 | 2020 |
| DIRECTIA JUDETEANA DE STATISTICA CARAS-SEVERIN CUI: 3228721 | 500 | — | — | 500 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA PEREGU MARE CUI: 3519569 | 432 | — | — | 432 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41239268 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 30125110-5 | 23.09.2026 | 7,994 |
| Contract object: pachet cartuse de cerneala | ||||
| DA41216967 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | 31154000-0 | 21.09.2026 | 11,388 |
| Contract object: achizitie ups | ||||
| DA41193509 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | 35121000-8 | 17.09.2026 | 53,700 |
| Contract object: extensie sistem cctv | ||||
| DA41193912 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | 31155000-7 | 17.09.2026 | 8,545 |
| Contract object: reparatie sistem fv | ||||
| DA41067417 | MUNICIPIUL LUGOJ CUI: 4527381 | 32420000-3 | 28.08.2026 | 123,588 |
| Contract object: extindere si modernizare sistem video in municipiul lugoj | ||||
| DA41036704 | COMUNA NAIDAS CUI: 3227521 | 32420000-3 | 24.08.2026 | 4,540 |
| Contract object: echipamente, piese si accesorii informatice si multimedia - echipament de retea - router ghiseul.ro | ||||
| DA41036219 | SPITALUL ORASENESC DETA CUI: 2503408 | 35121000-8 | 24.08.2026 | 2,156 |
| Contract object: service sistem cctv | ||||
| DA40925179 | COMUNA ZORLENTU MARE CUI: 3227343 | 32420000-3 | 04.08.2026 | 4,540 |
| Contract object: echipament retea - router | ||||
| DA40925560 | MUNICIPIUL CARANSEBES CUI: 3227947 | 35121000-8 | 03.08.2026 | 16,891 |
| Contract object: furnizare si montaj echipamente supraveghere video | ||||
| DA40925611 | MUNICIPIUL CARANSEBES CUI: 3227947 | 35121000-8 | 03.08.2026 | 10,939 |
| Contract object: furnizare si montaj echipamente supraveghere video | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2463424 | COMUNA UIVAR CUI: 9640615 | 32323500-8 | 27.05.2025 | 12,567 |
| Contract object: furnizarea, montarea/instalarea si punerea in functiune a sistemului de supraveghere video in cadrul obiectivului- extindere sistem supraveghere video stradala | ||||
| DAN2419414 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 50800000-3 | 01.04.2025 | 3,786 |
| Contract object: reparatie bariera in tm nord | ||||
| DAN2220974 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | 30195100-3 | 08.07.2024 | 7,700 |
| Contract object: furnizare si livrare tabla interactiva si suport pentru liceul teoretic david voniga giroc | ||||
| DAN2220966 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | 51612000-5 | 08.07.2024 | 1,700 |
| Contract object: servicii de instalare si configurare a echipamentelor interactive din dotarea liceului teoretic david voniga giroc | ||||
| DAN2137740 | COMUNA UIVAR CUI: 9640615 | 50610000-4 | 21.03.2024 | 2,500 |
| Contract object: servicii de intretinere a sistemelor de securitate pentru uat uivar | ||||
| DAN1928820 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | 79930000-2 | 25.05.2023 | 498 |
| Contract object: servicii de intocmire proiect sistem de supraveghere video pentru liceul teoretic david voniga giroc | ||||
| DAN1285748 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 44400000-4 | 27.05.2020 | 851 |
| Contract object: interfon pentru ghiseu srcf tm | ||||
| DAN1281166 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 50532000-3 | 20.05.2020 | 700 |
| Contract object: reparatii boiler electric srcf tm | ||||
| DAN1233100 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 50800000-3 | 03.02.2020 | 13,862 |
| Contract object: servicii de reparare poarta de acces statia timisoara nord srcf tm | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1142745 | COMUNA GIROC CUI: 5390613 | 30000000-9 | 05.03.2025 | 1,352,054 |
| Contract object: achizitionare echipamente it in cadrul proiectului dotarea cu mobilier si echipamente digitale a unitatilor de invatamant preuniversitar de pe raza comunei giroc, judetul timis, cod f-pnrr-dotari-2023-2910: lot 2 - achizitionare echipamente it pentru salile de clasa | ||||
| SCNA1100275 | COMUNA EZERIS CUI: 3227807 | 45222300-2 | 11.03.2024 | 1,209,023 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: sistem de monitorizare si siguranta spatiului public in comuna ezeris | ||||
- 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/23942945/api/v1/suppliers/23942945/revenue/api/v1/suppliers/23942945/scores/api/v1/suppliers/23942945/benchmarks/api/v1/red-flags/by-supplier/23942945/api/v1/suppliers/23942945/years/api/v1/suppliers/23942945/cpv/api/v1/suppliers/23942945/clients/api/v1/suppliers/23942945/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders