Total revenue
160,945 RON
9 client authorities · paid between 2023 and 2026
Direct purchases
121,092 RON
11 purchases
Offline purchases
39,853 RON
10 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 | 52,796 | — | — | 52,796 | 32.8% | 0.4% | 1 | 2026 |
| CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 | 41,190 | 4,390 | — | 45,580 | 28.3% | 0.2% | 7 | 2023–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | — | 19,616 | — | 19,616 | 12.2% | 0.0% | 2 | 2026 |
| ORASUL RECAS CUI: 2512589 | 6,156 | 12,356 | — | 18,512 | 11.5% | 0.0% | 6 | 2024–2026 |
| INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | 9,869 | — | — | 9,869 | 6.1% | 0.0% | 1 | 2025 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | 7,200 | — | — | 7,200 | 4.5% | 0.0% | 1 | 2024 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | — | 3,491 | — | 3,491 | 2.2% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA NR1 CUI: 29100440 | 3,181 | — | — | 3,181 | 2.0% | 0.2% | 1 | 2023 |
| CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 | 700 | — | — | 700 | 0.4% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40960133 | MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 | 50413200-5 | 10.08.2026 | 52,796 |
| Contract object: reparatie la instalatia de hidranti exteriori prin inlocuire grup de pompare defect | ||||
| DA39355973 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | 45231113-0 | 24.11.2025 | 9,869 |
| Contract object: lucrari conform contract 342367/09.09.2025 | ||||
| DA36834568 | CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 | 50700000-2 | 01.11.2024 | 3,800 |
| Contract object: servicii de reparatii si punere in functiune a instalatiei de gaze naturale de de la cdp | ||||
| DA36834721 | CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 | 50720000-8 | 01.11.2024 | 11,850 |
| Contract object: servicii reparatii la sistemul hidraulic de pompare din camera tehnica de la bastion | ||||
| DA36690110 | CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 | 50720000-8 | 11.10.2024 | 2,980 |
| Contract object: verificare si punere in functiune inst.termice centrul de proiecte | ||||
| DA36690519 | CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 | 50720000-8 | 11.10.2024 | 3,315 |
| Contract object: servicii verificare si punere in functiune inst. termica bastion maria theresia | ||||
| DA36452615 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 | 79990000-0 | 05.09.2024 | 700 |
| Contract object: revizie tehnica | ||||
| DA36446665 | ORASUL RECAS CUI: 2512589 | 45232141-2 | 04.09.2024 | 6,156 |
| Contract object: achizitie centrala termica cu kit de instalare | ||||
| DA35509791 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71315000-9 | 16.04.2024 | 7,200 |
| Contract object: verificare si revizie instalatii de utilizare gaze naturale -locatii pmt | ||||
| DA34441361 | SCOALA GIMNAZIALA NR1 CUI: 29100440 | 45232141-2 | 07.11.2023 | 3,181 |
| Contract object: 45232141-2 instalatii de incalzire | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2794490 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | 50413100-4 | 01.07.2026 | 5,000 |
| Contract object: servicii revizie instalatii de utilizare gaze naturale | ||||
| DAN2723326 | CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 | 50720000-8 | 03.04.2026 | 1,635 |
| Contract object: verificare tehnica periodica a instalatiilor termice de la bastion maria theresia, corp d | ||||
| DAN2720699 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | 50413100-4 | 02.04.2026 | 14,616 |
| Contract object: servicii/lucrari de inlocuire/montare detectoare de gaz | ||||
| DAN2657131 | ORASUL RECAS CUI: 2512589 | 39715210-2 | 15.01.2026 | 5,771 |
| Contract object: achizitie centrala termica - 1 buc, demontare centrala veche, demontare termostat centrala - 1 buc, instalare centrala noua - 1 buc, iscir centrala, remontare termostat - 1 buc, material marunt (tevi, filtru, fitinguri, stabilizator tensiune) - 1 buc | ||||
| DAN2635496 | CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 | 50720000-8 | 19.12.2025 | 2,755 |
| Contract object: servicii de verificare si constatare /montaj termostate de ambient si echilibrare hidraulica la instalatiile termice | ||||
| DAN2626034 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 45331100-7 | 11.12.2025 | 3,491 |
| Contract object: lucrari modificare circuit primar pt22a palatul dicasterial | ||||
| DAN2430348 | ORASUL RECAS CUI: 2512589 | 50720000-8 | 15.04.2025 | 2,142 |
| Contract object: achizitie diverse piese necesare pentru centrala termica + servicii de reparare si intretinere centrala: placa principala - 1 buc, placa display - 1 buc, termostat rf - 1 buc + manopera/reparatie | ||||
| DAN2297417 | ORASUL RECAS CUI: 2512589 | 45331100-7 | 23.10.2024 | 2,000 |
| Contract object: lucrari de instalatii termice - 1 buc, conform deviz | ||||
| DAN2138256 | ORASUL RECAS CUI: 2512589 | 31711100-4 | 22.03.2024 | 1,522 |
| Contract object: achizitie placa principala la centrala termica 1 buc, regulator tensiune 1 buc, deplasare, constatare si reparatie 1 buc | ||||
| DAN2110727 | ORASUL RECAS CUI: 2512589 | 45259300-0 | 08.02.2024 | 921 |
| Contract object: servicii de reparare si intretinere centrala termica, constand din: deplasare, constatare si reparatie, inlocuire placa electronica display (1 bucata) si cablu conexiune placi electronice (1 bucata) | ||||
- 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/39772154/api/v1/suppliers/39772154/revenue/api/v1/suppliers/39772154/scores/api/v1/suppliers/39772154/benchmarks/api/v1/red-flags/by-supplier/39772154/api/v1/suppliers/39772154/years/api/v1/suppliers/39772154/cpv/api/v1/suppliers/39772154/clients/api/v1/suppliers/39772154/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders