Total revenue
739,602 RON
34 client authorities · paid between 2018 and 2026
Direct purchases
468,006 RON
36 purchases
Offline purchases
76,596 RON
4 purchases
Tenders
195,000 RON
1 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
31.1%
Main client: JUDETUL CARAS-SEVERIN
National median: 30.2%
Ranked 20,116 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 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 |
|---|---|---|---|---|---|---|---|---|
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 2,000 | — | 2,000 | 0.3% | 0.0% | 1 | 2024 |
| COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 | 1,800 | — | — | 1,800 | 0.2% | 0.1% | 1 | 2023 |
| UNITATEA MILITARA NR01836 CUI: 27036839 | 1,800 | — | — | 1,800 | 0.2% | 0.0% | 1 | 2020 |
| SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 1,800 | — | — | 1,800 | 0.2% | 0.0% | 1 | 2020 |
| PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | 1,590 | — | — | 1,590 | 0.2% | 0.0% | 1 | 2023 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 1,590 | — | — | 1,590 | 0.2% | 0.0% | 1 | 2023 |
| APA SERV SA CUI: 22224874 | 1,590 | — | — | 1,590 | 0.2% | 0.0% | 1 | 2023 |
| ORASUL ZIMNICEA CUI: 4652732 | 1,480 | — | — | 1,480 | 0.2% | 0.0% | 1 | 2021 |
| PENITENCIARUL TIMISOARA CUI: 4269126 | 1,200 | — | — | 1,200 | 0.2% | 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 |
|---|---|---|---|---|
| DA40436982 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 80510000-2 | 22.05.2026 | 10,583 |
| Contract object: servicii de formare profesionala | ||||
| DA39893267 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 80530000-8 | 25.02.2026 | 2,400 |
| Contract object: curs manager de securitate cor 121306 | ||||
| DA38418047 | SCOALA GIMNAZIALA COMUNA GIARMATA CUI: 29103977 | 80511000-9 | 26.06.2025 | 8,000 |
| Contract object: formare cadre didactice | ||||
| DA38143114 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | 80511000-9 | 20.05.2025 | 3,300 |
| Contract object: iso 27005 risk manager elearning | ||||
| DA37736639 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 79311200-9 | 25.03.2025 | 230,000 |
| Contract object: servicii de elaborare plan intelligent pentru rezilienta in situatii de urgenta, | ||||
| DA37611076 | COMUNA TORMAC CUI: 4483790 | 71317000-3 | 06.03.2025 | 4,500 |
| Contract object: servicii de intocmire analiza de risc la securitatea fizica pentru uat tormac | ||||
| DA36949764 | UNITATEA MILITARA 01764 CUI: 27124086 | 80511000-9 | 18.11.2024 | 27,000 |
| Contract object: tehnician pentru sisteme de detectie, supraveghere video, control acces cod cor 352130 | ||||
| DA36590038 | VITAL SA CUI: 9710087 | 80500000-9 | 26.09.2024 | 2,490 |
| Contract object: responsabil nis - autorizat dnsc | ||||
| DA35971564 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | 80533100-0 | 18.06.2024 | 51,900 |
| Contract object: curs sans sec595 + certificare gmle | ||||
| DA35695942 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 80511000-9 | 15.05.2024 | 43,000 |
| Contract object: cursuri formare profesionala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2218851 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 80530000-8 | 05.07.2024 | 2,000 |
| Contract object: servicii perfectionare personal | ||||
| DAN1907709 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 80510000-2 | 24.04.2023 | 38,304 |
| Contract object: achizitie servicii de instruire in tehnologii/metodologii utilizate la dezvoltarea serviciilor electronice in cadrul proiectului hub de servicii , lotul nr. 2: servicii instruire -agile foundation, conform contractului nr. 771441 | ||||
| DAN1142182 | MUNICIPIUL TIMISOARA CUI: 14756536 | 79311200-9 | 09.08.2019 | 12,300 |
| Contract object: servicii de consultanta si expertiza in vederea elaborarii ghidului de bune practici in domeniul prevenirii coruptiei si a conflictelor de interese din cadrul proiectului:promovarea si aplicarea masurilor pentru prevenirea coruptiei si consolidarea principiilor de etica si integritate in activitatea administratiei publice locale la nivelul municipiului timisoaracod sipoca:411/smis2014+: 117063 | ||||
| DAN1134608 | MUNICIPIUL TIMISOARA CUI: 14756536 | 79311100-8 | 25.07.2019 | 23,992 |
| Contract object: consultanta in elaborarea procedurilor de lucru bsc din cadrul proiectului optimizarea standardelor de calitate in sistemul public al municipiului timisoara cod sipoca 482, cod smis 119160 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1121634 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 80530000-8 | 26.02.2024 | 195,000 |
| Contract object: servicii de instruire pentru certificarile prince2 foundation&practitioner | ||||
- 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/34221359/api/v1/suppliers/34221359/revenue/api/v1/suppliers/34221359/scores/api/v1/suppliers/34221359/benchmarks/api/v1/red-flags/by-supplier/34221359/api/v1/suppliers/34221359/years/api/v1/suppliers/34221359/cpv/api/v1/suppliers/34221359/clients/api/v1/suppliers/34221359/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders