Total revenue
1.22 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
743,300 RON
116 purchases
Offline purchases
227,600 RON
6 purchases
Tenders
253,777 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
46.7%
Main client: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA
National median: 30.2%
Ranked 9,748 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
None of the seven supplier indicators found a case here. #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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 571,880 | — | — | 571,880 | 46.7% | 1.5% | 95 | 2018–2026 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | — | — | 253,777 | 253,777 | 20.7% | 0.2% | 1 | 2026 |
| AQUATIM SA CUI: 3041480 | — | 195,600 | — | 195,600 | 16.0% | 0.0% | 1 | 2025 |
| LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 | 77,760 | — | — | 77,760 | 6.4% | 1.4% | 1 | 2025 |
| LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | 32,480 | 5,600 | — | 38,080 | 3.1% | 0.6% | 10 | 2021–2026 |
| COMUNA PADURENI CUI: 16414785 | 8,400 | 21,600 | — | 30,000 | 2.5% | 0.1% | 4 | 2023–2025 |
| COMUNA JEBEL CUI: 5238993 | 27,000 | — | — | 27,000 | 2.2% | 0.1% | 4 | 2023–2026 |
| CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 | 22,480 | — | — | 22,480 | 1.8% | 0.1% | 3 | 2021 |
| ORASUL SANNICOLAU MARE CUI: 4548554 | — | 4,800 | — | 4,800 | 0.4% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 | 2,400 | — | — | 2,400 | 0.2% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | 600 | — | — | 600 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA CENAD CUI: 4358231 | 300 | — | — | 300 | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| SOIMII OPERATIV SECURITY SRL CUI: 16752891 | 1 | 253,777 | 507,554 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41233752 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 63521000-7 | 22.09.2026 | 11,480 |
| Contract object: servicii de paza si transport de numerar | ||||
| DA40624113 | COMUNA JEBEL CUI: 5238993 | 79711000-1 | 15.06.2026 | 9,600 |
| Contract object: servicii de monitorizare a sistemelor de alarma (rev.2) | ||||
| DA40340707 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 63521000-7 | 08.05.2026 | 36,120 |
| Contract object: transport valori tm | ||||
| DA40256693 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | 79711000-1 | 27.04.2026 | 4,480 |
| Contract object: servicii de monitorizare si interventie | ||||
| DA40144466 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 63521000-7 | 06.04.2026 | 5,600 |
| Contract object: transport valori tm | ||||
| DA39940119 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 63521000-7 | 05.03.2026 | 6,160 |
| Contract object: transport valori tm | ||||
| DA39778621 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 63521000-7 | 05.02.2026 | 5,600 |
| Contract object: transport valori tm | ||||
| DA39636737 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | 79711000-1 | 12.01.2026 | 2,240 |
| Contract object: monitorizare cladiri | ||||
| DA39604682 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 63521000-7 | 29.12.2025 | 5,040 |
| Contract object: transport valori tm | ||||
| DA39380639 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 63521000-7 | 27.11.2025 | 5,600 |
| Contract object: transport valori tm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2678616 | COMUNA PADURENI CUI: 16414785 | 79713000-5 | 09.02.2026 | 8,400 |
| Contract object: servicii monitorizare alarma si<br>interventie rapida pentru primaria si casa nat. padureni - prelungire 2025-2026 | ||||
| DAN2429550 | AQUATIM SA CUI: 3041480 | 79711000-1 | 09.04.2025 | 195,600 |
| Contract object: serviciu de monitorizare dispecerizata si interventie la casieriile administrate de aquatim s.a. | ||||
| DAN2182216 | COMUNA PADURENI CUI: 16414785 | 79713000-5 | 16.05.2024 | 8,400 |
| Contract object: monitorizare si intrventie a obiectivelor primaria comunei padureni si casa nationala padureni | ||||
| DAN2002017 | COMUNA PADURENI CUI: 16414785 | 79713000-5 | 20.09.2023 | 4,800 |
| Contract object: servicii interventie rapida la buton panica | ||||
| DAN1441924 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | 79711000-1 | 31.03.2021 | 5,600 |
| Contract object: servicii monitorizare sistem anti efractie,anti incendiu si interventie rapida. | ||||
| DAN1293099 | ORASUL SANNICOLAU MARE CUI: 4548554 | 79713000-5 | 15.06.2020 | 4,800 |
| Contract object: contract prestari servicii de paza | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135523 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 79713000-5 | 31.07.2026 | 507,554 |
| Contract object: servicii de paza | ||||
- 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/36284027/api/v1/suppliers/36284027/revenue/api/v1/suppliers/36284027/scores/api/v1/suppliers/36284027/benchmarks/api/v1/red-flags/by-supplier/36284027/api/v1/suppliers/36284027/years/api/v1/suppliers/36284027/cpv/api/v1/suppliers/36284027/clients/api/v1/suppliers/36284027/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders