Total revenue
337,975 RON
51 client authorities · paid between 2019 and 2026
Direct purchases
324,415 RON
134 purchases
Offline purchases
13,560 RON
16 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
15.2%
Main client: SPITALUL MUNICIPAL ODORHEIU SECUIESC
National median: 30.2%
Ranked 35,663 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 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 51,471 | — | — | 51,471 | 15.2% | 0.0% | 8 | 2021–2026 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 42,029 | 2,329 | — | 44,358 | 13.1% | 0.0% | 31 | 2021–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 33,381 | — | — | 33,381 | 9.9% | 0.0% | 24 | 2020–2025 |
| RAT SRL CUI: 2315129 | 23,688 | — | — | 23,688 | 7.0% | 0.0% | 6 | 2022–2023 |
| SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 | 22,416 | — | — | 22,416 | 6.6% | 0.1% | 5 | 2024 |
| COMUNA ZERIND CUI: 3519364 | 21,196 | — | — | 21,196 | 6.3% | 0.0% | 1 | 2022 |
| TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | 20,671 | — | — | 20,671 | 6.1% | 0.4% | 1 | 2026 |
| COMUNA SANCRAIENI CUI: 4246297 | 18,180 | — | — | 18,180 | 5.4% | 0.0% | 1 | 2023 |
| SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | 11,308 | — | — | 11,308 | 3.4% | 0.0% | 4 | 2024–2025 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 2,150 | 7,386 | — | 9,536 | 2.8% | 0.0% | 8 | 2020–2025 |
| UNITATEA MILITARA 02460 CUI: 4406096 | 7,555 | — | — | 7,555 | 2.2% | 0.0% | 2 | 2022 |
| SPITALUL ORASENESC INEU CUI: 3519062 | 7,410 | — | — | 7,410 | 2.2% | 0.0% | 7 | 2023–2025 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 6,561 | — | — | 6,561 | 1.9% | 0.0% | 2 | 2025 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 5,630 | — | — | 5,630 | 1.7% | 0.0% | 5 | 2021–2022 |
| INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | 5,010 | — | — | 5,010 | 1.5% | 0.0% | 3 | 2022–2026 |
| SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | 4,701 | — | — | 4,701 | 1.4% | 0.2% | 1 | 2026 |
| SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 4,050 | — | — | 4,050 | 1.2% | 0.0% | 1 | 2024 |
| COMUNA AVRAM IANCU CUI: 4794591 | — | 3,717 | — | 3,717 | 1.1% | 0.0% | 1 | 2022 |
| TRANS BUS SA CUI: 10622337 | 3,330 | — | — | 3,330 | 1.0% | 0.0% | 3 | 2021–2026 |
| SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | 2,950 | — | — | 2,950 | 0.9% | 0.0% | 1 | 2022 |
| TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | 2,452 | — | — | 2,452 | 0.7% | 0.0% | 1 | 2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | 2,399 | — | — | 2,399 | 0.7% | 0.0% | 1 | 2024 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 2,250 | — | — | 2,250 | 0.7% | 0.0% | 1 | 2023 |
| COLEGIUL ECONOMIC ARAD CUI: 3519720 | 2,065 | — | — | 2,065 | 0.6% | 0.1% | 1 | 2026 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 1,983 | — | — | 1,983 | 0.6% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41294275 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 31711000-3 | 30.09.2026 | 810 |
| Contract object: deflector aer conditionat de perete transparent 800 mm | ||||
| DA41076837 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 24950000-8 | 31.08.2026 | 156 |
| Contract object: lichid curatare clima alcore 5l cana | ||||
| DA41058354 | COLEGIUL ECONOMIC ARAD CUI: 3519720 | 42512000-8 | 27.08.2026 | 2,065 |
| Contract object: unitate de aer conditionat portabila - gree shiny, 12.000 btu, r410a | ||||
| DA40948164 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 24950000-8 | 06.08.2026 | 1,000 |
| Contract object: spray curatare clime alcore 500ml | ||||
| DA40909679 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | 42113161-0 | 30.07.2026 | 1,735 |
| Contract object: dezumidificator 40l | ||||
| DA40888679 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | 42113161-0 | 27.07.2026 | 1,735 |
| Contract object: dezumidificator 40l | ||||
| DA40859995 | SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | 24110000-8 | 21.07.2026 | 4,701 |
| Contract object: freon r410a (in butelie returnabila) | ||||
| DA40783221 | UNITATATEA MILITARA NR02214 CUI: 14355500 | 44612100-4 | 08.07.2026 | 1,801 |
| Contract object: butelie pentru freon r32 cu serviciu de incarcare | ||||
| DA40706619 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | 42531000-7 | 27.06.2026 | 20,671 |
| Contract object: statie incarcare freon wigam x-treme/20 multivariant / kit furtunuri wigam r134a-r407c-r404a-r452a ( | ||||
| DA40704827 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | 09211000-1 | 25.06.2026 | 2,452 |
| Contract object: ulei frigorific daphne fvc68d (1l) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2465204 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 44165100-5 | 28.05.2025 | 201 |
| Contract object: setr furtune clima tv | ||||
| DAN2419897 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 44612100-4 | 01.04.2025 | 2,954 |
| Contract object: freon r410a - 9 kg , freon r32 - 9kg | ||||
| DAN2207323 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 44167300-1 | 21.06.2024 | 355 |
| Contract object: robinet r410 set 3, set robinet cu furtun | ||||
| DAN1952403 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 44165100-5 | 03.07.2023 | 128 |
| Contract object: furtun siliconic | ||||
| DAN1935403 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 42122100-1 | 09.06.2023 | 1,197 |
| Contract object: pompa de vid robinair ra 15501a-e | ||||
| DAN1926229 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 44165100-5 | 22.05.2023 | 204 |
| Contract object: furtun r22 | ||||
| DAN1926216 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 44167300-1 | 22.05.2023 | 90 |
| Contract object: cupla auto albastra, cupla auto rosie | ||||
| DAN1807234 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 44161500-1 | 07.12.2022 | 1,449 |
| Contract object: tevi cu izolatie, olandezi, garnitura robinair | ||||
| DAN1730176 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 34913000-0 | 28.07.2022 | 183 |
| Contract object: cupla auto albastra, cupla auto rosie | ||||
| DAN1710897 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 44612000-3 | 01.07.2022 | 378 |
| Contract object: butelie freon | ||||
- 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/39843786/api/v1/suppliers/39843786/revenue/api/v1/suppliers/39843786/scores/api/v1/suppliers/39843786/benchmarks/api/v1/red-flags/by-supplier/39843786/api/v1/suppliers/39843786/years/api/v1/suppliers/39843786/cpv/api/v1/suppliers/39843786/clients/api/v1/suppliers/39843786/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders