Total revenue
1.57 Mn.
23 client authorities · paid between 2019 and 2026
Direct purchases
1.55 Mn.
162 purchases
Offline purchases
16,191 RON
5 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
27.1%
Main client: COMUNA PRIGOR
National median: 30.2%
Ranked 23,831 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 12 largest CPV groups, out of 21; the other 9 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 PRIGOR CUI: 3227580 | 425,285 | — | — | 425,285 | 27.1% | 1.7% | 3 | 2025 |
| JUDETUL TIMIS CUI: 4358029 | 375,345 | 9,890 | — | 385,235 | 24.6% | 0.0% | 5 | 2025–2026 |
| COMUNA RAMNA CUI: 3227599 | 247,298 | — | — | 247,298 | 15.8% | 0.6% | 2 | 2024 |
| COMUNA OTELEC CUI: 24296605 | 117,187 | 377 | — | 117,564 | 7.5% | 0.6% | 38 | 2021–2026 |
| UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 117,282 | — | — | 117,282 | 7.5% | 0.0% | 32 | 2019–2022 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | 74,682 | 80 | — | 74,762 | 4.8% | 0.3% | 29 | 2023–2025 |
| COMUNA VARIAS CUI: 4483870 | 47,002 | — | — | 47,002 | 3.0% | 0.1% | 3 | 2021–2023 |
| COMUNA RACOVITA CUI: 4269290 | 37,899 | — | — | 37,899 | 2.4% | 0.2% | 16 | 2024–2026 |
| LICEUL HERCULES CUI: 3228632 | 26,517 | — | — | 26,517 | 1.7% | 2.0% | 3 | 2025–2026 |
| COLEGIUL NATIONAL CDLOGA CUI: 3228578 | 22,127 | — | — | 22,127 | 1.4% | 1.9% | 6 | 2024–2025 |
| LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 | 18,453 | — | — | 18,453 | 1.2% | 0.3% | 7 | 2024–2026 |
| COMUNA BIRDA CUI: 16414777 | 14,301 | — | — | 14,301 | 0.9% | 0.1% | 9 | 2024–2026 |
| LICEUL TEHNOLOGIC IOSIF CORIOLAN BURACU PRIGOR CUI: 28961930 | 6,959 | — | — | 6,959 | 0.4% | 0.8% | 1 | 2026 |
| COLEGIUL NATIONAL TRAIAN DODA CARANSEBES CUI: 3228659 | 6,130 | — | — | 6,130 | 0.4% | 0.8% | 1 | 2025 |
| MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | — | 5,700 | — | 5,700 | 0.4% | 0.0% | 1 | 2021 |
| SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | 4,500 | — | — | 4,500 | 0.3% | 0.0% | 3 | 2024–2025 |
| SCOALA GIMNAZIALA VARIAS CUI: 29100431 | 4,177 | — | — | 4,177 | 0.3% | 0.4% | 1 | 2025 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | 2,300 | — | — | 2,300 | 0.2% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | 1,328 | — | — | 1,328 | 0.1% | 0.0% | 2 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR2 CARANSEBES CUI: 28966309 | 1,251 | — | — | 1,251 | 0.1% | 0.2% | 1 | 2024 |
| SCOALA GIMNAZIALA CORNUTEL CUI: 28967053 | 746 | — | — | 746 | 0.1% | 0.3% | 1 | 2025 |
| CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA TIMIS CUI: 21543808 | — | 144 | — | 144 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA UIVAR CUI: 9640615 | 88 | — | — | 88 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41261946 | LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 | 30192000-1 | 25.09.2026 | 2,166 |
| Contract object: birotica | ||||
| DA41262340 | COMUNA RACOVITA CUI: 4269290 | 30192000-1 | 24.09.2026 | 1,546 |
| Contract object: articole de birou | ||||
| DA41114484 | COMUNA OTELEC CUI: 24296605 | 30192700-8 | 04.09.2026 | 1,865 |
| Contract object: furnizare si livrare produse de papetarie | ||||
| DA41114584 | COMUNA OTELEC CUI: 24296605 | 39830000-9 | 04.09.2026 | 1,532 |
| Contract object: furnizare si livrare pachet produse de curatenie | ||||
| DA41066515 | COMUNA RACOVITA CUI: 4269290 | 30192000-1 | 27.08.2026 | 2,666 |
| Contract object: pachet accesorii de birou | ||||
| DA40908476 | LICEUL HERCULES CUI: 3228632 | 30192000-1 | 29.07.2026 | 9,483 |
| Contract object: birotica. curatenie | ||||
| DA40812789 | COMUNA BIRDA CUI: 16414777 | 30192000-1 | 14.07.2026 | 1,448 |
| Contract object: consumabiel birotica | ||||
| DA40785626 | JUDETUL TIMIS CUI: 4358029 | 39830000-9 | 08.07.2026 | 90,909 |
| Contract object: materiale profesionale de curatenie | ||||
| DA40785540 | JUDETUL TIMIS CUI: 4358029 | 30199000-0 | 08.07.2026 | 44,198 |
| Contract object: materiale de birotica si papetarie | ||||
| DA40710146 | COMUNA OTELEC CUI: 24296605 | 35261000-1 | 26.06.2026 | 402 |
| Contract object: furnizare si livrare panou de informare pentru un proiect finantat prin pnrr | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2519531 | JUDETUL TIMIS CUI: 4358029 | 39294100-0 | 31.07.2025 | 9,890 |
| Contract object: achizitie materiale personalizate (trofee, pinuri, umbrele) | ||||
| DAN2466094 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA TIMIS CUI: 21543808 | 30197000-6 | 29.05.2025 | 144 |
| Contract object: consumabile birou | ||||
| DAN2172557 | COMUNA OTELEC CUI: 24296605 | 30192700-8 | 30.04.2024 | 377 |
| Contract object: furnizare pachet produse de papetarie pentru uat otelec | ||||
| DAN2147747 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | 30237410-6 | 02.04.2024 | 80 |
| Contract object: mouse optic personalizat | ||||
| DAN1487119 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 32323100-4 | 25.06.2021 | 5,700 |
| Contract object: achizitie monitor led 49 inch conform raport de atribuire nr. 1968/20.05.2021 | ||||
- 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/37954753/api/v1/suppliers/37954753/revenue/api/v1/suppliers/37954753/scores/api/v1/suppliers/37954753/benchmarks/api/v1/red-flags/by-supplier/37954753/api/v1/suppliers/37954753/years/api/v1/suppliers/37954753/cpv/api/v1/suppliers/37954753/clients/api/v1/suppliers/37954753/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders