Total revenue
4.14 Mn.
27 client authorities · paid between 2018 and 2023
Direct purchases
1.85 Mn.
191 purchases
Offline purchases
126,386 RON
9 purchases
Tenders
2.16 Mn.
17 contracts
Won without competition
23.1%
5 of 16 lots
National rate: 34.3%
Ranked 7,285 of 11,028
Won at the estimated value
1.5%
1 of 14 lots
National rate: 1.2%
Ranked 1,648 of 6,155
Dependence on the main client
22.2%
Main client: SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA
National median: 30.2%
Ranked 28,957 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 24; the other 12 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 |
|---|---|---|---|---|---|---|---|---|
| BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 | 3,289 | — | — | 3,289 | 0.1% | 0.1% | 1 | 2021 |
| PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 | — | 90 | — | 90 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA33980367 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 50711000-2 | 12.09.2023 | 9,152 |
| Contract object: servicii de interventie in regim de urgenta la instalatiile electrice apr-aug 2023 | ||||
| DA33735768 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 30233140-4 | 28.07.2023 | 69,826 |
| Contract object: solutie stocare | ||||
| DA33457123 | GRADINITA CU PROGRAM PRELUNGIT NIKOLAUS LENAU CUI: 29111511 | 50700000-2 | 14.06.2023 | 2,017 |
| Contract object: abonament mentenanta instalatii sanitare si electrice | ||||
| DA32915538 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 44512000-2 | 29.03.2023 | 4,615 |
| Contract object: masina de carotat si accesorii conform anunt adv1353581/ 27.03.2023 | ||||
| DA32572803 | COMUNA PECIU NOU CUI: 4358207 | 45453000-7 | 16.02.2023 | 26,749 |
| Contract object: achizitie lucrari de reparatii | ||||
| DA32598244 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 45310000-3 | 16.02.2023 | 1,087 |
| Contract object: servicii de interventie in regim de urgenta la instalatiile electrice ian.2023 | ||||
| DA32589081 | PENITENCIARUL TIMISOARA CUI: 4269126 | 44190000-8 | 15.02.2023 | 13,766 |
| Contract object: oferta conform anunt adv1343780/ 09.02.2023 | ||||
| DA32382666 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 50711000-2 | 16.01.2023 | 7,222 |
| Contract object: servicii de mentenanta instalatii electrice.2023 | ||||
| DA32340809 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 45330000-9 | 09.01.2023 | 839 |
| Contract object: interventie in regim de urgenta teava 5 toli sparta | ||||
| DA32340847 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 45332000-3 | 09.01.2023 | 8,383 |
| Contract object: inlocuire tronson alimentare apa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2072458 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 44100000-1 | 20.12.2023 | 1,573 |
| Contract object: materiale pentru intretinerea spatiilor | ||||
| DAN1998858 | UNITATEA MILITARA NR02482 CUI: 4364594 | 14522000-6 | 14.09.2023 | 61,273 |
| Contract object: materiale de constructii | ||||
| DAN1916980 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 44100000-1 | 09.05.2023 | 4,745 |
| Contract object: materiale electrice si de constructii | ||||
| DAN1916976 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 31680000-6 | 09.05.2023 | 4,641 |
| Contract object: materiale electrice si de constructii | ||||
| DAN1912872 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 44316500-3 | 02.05.2023 | 15,948 |
| Contract object: achizitie produse de lacatusarie pentru sediile mdlpa | ||||
| DAN1877335 | MINISTERUL FINANTELOR CUI: 4221306 | 44500000-5 | 13.03.2023 | 33,454 |
| Contract object: 2023_a1_019 materiale lacatuserie - lot i | ||||
| DAN1738764 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 44100000-1 | 16.08.2022 | 1,272 |
| Contract object: materiale necesare pentru confectionarea unor rafturi si grilaje - reperele nr. 5 si 7 | ||||
| DAN1718366 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 44100000-1 | 12.07.2022 | 3,390 |
| Contract object: materiale pentru intretinerea spatiilor i.g.p.r. - categoria i, reperele nr. 4 si 14, si categoria ii, reperele nr. 2 si 3. | ||||
| DAN1171457 | PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 | 50800000-3 | 17.10.2019 | 90 |
| Contract object: servicii de reparare-constatare avarie instalatie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1106359 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 30213100-6 | 28.06.2023 | 446,713 |
| Contract object: achizitionarea de echipamente it&c pentru autoritatea de management a programului operational comun bazinul marii negre 2014-2020 | ||||
| CAN1097305 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 38000000-5 | 06.02.2023 | 98,866 |
| Contract object: echipamente, aparatura si instrumente de laborator pe 14 loturi pentru facultatea de fizica si facultatea de arte si design | ||||
| SCNA1077904 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 44512910-4 | 24.10.2022 | 89,628 |
| Contract object: materiale pentru atelier si spatii verzi, pe 3 loturi:<br>lot 1 - materiale atelier (scule unelte si dispozitive atelier)<br>lot 2 - produse (scule unelte spatii verzi)<br>lot 3 - materiale atelier (feronerie) | ||||
| SCNA1074902 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 30213100-6 | 23.08.2022 | 184,355 |
| Contract object: achizitionare de echipamente it&c pentru autoritatea de management a programului operational comun bazinul marii negre 2014-2020 | ||||
| SCNA1074463 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 44111000-1 | 12.08.2022 | 399,249 |
| Contract object: furnizare materiale pentru lucrari la constructii | ||||
| SCNA1073983 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 44100000-1 | 03.08.2022 | 142,335 |
| Contract object: achizitia de produse/materiale necesare pentru realizarea unei investitii de mica amploare, respectiv lucrari de interventie fara autorizatie de constructie la obiectivul de investitii transformare birouri si vestiare cadre in birouri si spatii - zone de securitate clasa i - penitenciar rahova, prb 110055 - nr. cadastral c 7, in regie proprie cu persoane private de libertate | ||||
| SCNA1073911 | ORASUL BUZIAS CUI: 2502534 | 30213200-7 | 02.08.2022 | 722,000 |
| Contract object: furnizarea de echipamente si dispozitive necesare desfasurarii activitatii didactice la distanta in cadrul uat buzias, judetul timis, cod smis 2014 144134/on-line 129- lot 1 - tablete pentru uz scolar cu acces la internet si lot- 2 laptopuri | ||||
| CAN1055399 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 44100000-1 | 06.05.2022 | 1,913,871 |
| Contract object: acord-cadru furnizare produse/materiale pentru constructii | ||||
| SCNA1061753 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 44111000-1 | 23.11.2021 | 144,101 |
| Contract object: furnizare materiale pentru lucrari la constructii | ||||
| SCNA1050496 | MUNICIPIUL SUCEAVA CUI: 4244792 | 39162100-6 | 16.03.2021 | 370,699 |
| Contract object: furnizare dotari pentru echiparea salilor de clasa si a laboratoarelor in cadrul proiectului reabilitarea si echiparea infrastructurii educationale a colegiului tehnic petru musat cod smis 126402 | ||||
- 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/24510384/api/v1/suppliers/24510384/revenue/api/v1/suppliers/24510384/scores/api/v1/suppliers/24510384/benchmarks/api/v1/red-flags/by-supplier/24510384/api/v1/suppliers/24510384/years/api/v1/suppliers/24510384/cpv/api/v1/suppliers/24510384/clients/api/v1/suppliers/24510384/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders