Total revenue
299,831 RON
73 client authorities · paid between 2018 and 2026
Direct purchases
208,961 RON
106 purchases
Offline purchases
90,870 RON
25 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
20.6%
Main client: MUNICIPIUL TIMISOARA
National median: 30.2%
Ranked 30,543 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
#01 Slicing
0
#02 At the ceiling
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
#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 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | 61,800 | — | 61,800 | 20.6% | 0.0% | 1 | 2022 |
| COMUNA GIROC CUI: 5390613 | 32,989 | — | — | 32,989 | 11.0% | 0.0% | 7 | 2018–2019 |
| UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 30,341 | — | — | 30,341 | 10.1% | 0.0% | 3 | 2022–2025 |
| AQUATIM SA CUI: 3041480 | 19,200 | — | — | 19,200 | 6.4% | 0.0% | 1 | 2021 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 12,300 | — | — | 12,300 | 4.1% | 0.0% | 2 | 2025–2026 |
| INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 | 9,953 | 480 | — | 10,433 | 3.5% | 0.1% | 2 | 2019–2024 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 10,240 | — | — | 10,240 | 3.4% | 0.0% | 7 | 2018–2019 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | 9,800 | — | — | 9,800 | 3.3% | 0.0% | 7 | 2020–2021 |
| COMUNA PERIAM CUI: 4759543 | 7,000 | — | — | 7,000 | 2.3% | 0.0% | 1 | 2019 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 6,970 | — | 6,970 | 2.3% | 0.0% | 7 | 2023–2024 |
| COMUNA SACALAZ CUI: 5439113 | 6,057 | — | — | 6,057 | 2.0% | 0.0% | 7 | 2018–2021 |
| UNITATEA MILITARA 0276 CUI: 4203997 | — | 5,805 | — | 5,805 | 1.9% | 0.0% | 1 | 2024 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TIMIS CUI: 11375707 | 5,462 | — | — | 5,462 | 1.8% | 0.2% | 1 | 2024 |
| ORASUL DETA CUI: 2503378 | 4,750 | — | — | 4,750 | 1.6% | 0.0% | 5 | 2018–2019 |
| DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | 4,200 | — | — | 4,200 | 1.4% | 0.0% | 3 | 2019–2024 |
| COMUNA SATCHINEZ CUI: 6419890 | 3,840 | — | — | 3,840 | 1.3% | 0.0% | 1 | 2019 |
| ORASUL CIACOVA CUI: 4483889 | 3,500 | — | — | 3,500 | 1.2% | 0.0% | 1 | 2019 |
| LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | 3,127 | — | — | 3,127 | 1.0% | 0.0% | 4 | 2018–2019 |
| CRESA LUGOJ CUI: 45941967 | — | 3,000 | — | 3,000 | 1.0% | 0.1% | 1 | 2022 |
| LICEUL TEORETIC VLAD TEPES CUI: 29109546 | 2,748 | — | — | 2,748 | 0.9% | 0.1% | 3 | 2018–2026 |
| COMUNA FIBIS CUI: 16587476 | 2,600 | — | — | 2,600 | 0.9% | 0.0% | 3 | 2018–2020 |
| LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 | 2,508 | — | — | 2,508 | 0.8% | 0.0% | 3 | 2019–2020 |
| CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | — | 2,280 | — | 2,280 | 0.8% | 0.0% | 1 | 2022 |
| FILARMONICA BANATUL TIMISOARA CUI: 2490928 | — | 2,100 | — | 2,100 | 0.7% | 0.0% | 2 | 2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 2,000 | — | — | 2,000 | 0.7% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40092844 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 80530000-8 | 27.03.2026 | 5,000 |
| Contract object: curs inspector in domeniul securitatii si sanatatii in munca - cod cor 325723 | ||||
| DA39844697 | LICEUL TEORETIC VLAD TEPES CUI: 29109546 | 80530000-8 | 17.02.2026 | 1,190 |
| Contract object: curs de igiena | ||||
| DA39333829 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 79951000-5 | 20.11.2025 | 7,300 |
| Contract object: servicii de organizare conferinta lansare proiect | ||||
| DA38411757 | LICEUL TEHNOLOGIC DE CONSTRUCTII SI PROTECTIA MEDIULUI CUI: 3520059 | 80530000-8 | 25.06.2025 | 1,000 |
| Contract object: curs inspector in domeniul securitatii si sanatatii in munca - cod cor 325723 | ||||
| DA38370362 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 80562000-1 | 19.06.2025 | 1,000 |
| Contract object: curs inspector in domeniul securitatii si sanatatii in munca - cod cor 325723 | ||||
| DA38331555 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 70130000-1 | 13.06.2025 | 27,821 |
| Contract object: servicii de inchiriere de bunuri imobiliare proprii | ||||
| DA36463603 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | 80530000-8 | 09.09.2024 | 2,200 |
| Contract object: curs acreditat responsabil cu protectia datelor cu caracter personal- cod cor 242231 | ||||
| DA35854375 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 17950129 | 80530000-8 | 03.06.2024 | 1,000 |
| Contract object: curs acreditat arhivar - cod cor 441501 | ||||
| DA35710833 | INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 | 70130000-1 | 14.05.2024 | 9,953 |
| Contract object: servicii de inchiriere sala pentru evenimente | ||||
| DA35576915 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TIMIS CUI: 11375707 | 70130000-1 | 22.04.2024 | 5,462 |
| Contract object: servicii de inchiriere sala pentru evenimente | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2500502 | FILARMONICA BANATUL TIMISOARA CUI: 2490928 | 79633000-0 | 08.07.2025 | 1,100 |
| Contract object: curs de perfectionare profesionala - gdpr | ||||
| DAN2500490 | FILARMONICA BANATUL TIMISOARA CUI: 2490928 | 79633000-0 | 08.07.2025 | 1,000 |
| Contract object: curs de perfectionare profesionala - arhivar | ||||
| DAN2485146 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 80530000-8 | 24.06.2025 | 706 |
| Contract object: curs de igiena | ||||
| DAN2331571 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | 80540000-1 | 09.12.2024 | 1,000 |
| Contract object: servicii de formare profesionala in domeniul mediului | ||||
| DAN2252040 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | 63712400-7 | 26.08.2024 | 8 |
| Contract object: servicii de parcare | ||||
| DAN2236827 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 80540000-1 | 29.07.2024 | 990 |
| Contract object: curs formare profesionala | ||||
| DAN2201357 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 80540000-1 | 13.06.2024 | 990 |
| Contract object: servicii de formare in domeniul mediulu-srtfc timisoara revizia caransebes | ||||
| DAN2192198 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 80540000-1 | 31.05.2024 | 990 |
| Contract object: curs pentru formare profesionala (responsabil cu gestionarea deseurilor) - revizia vagoane timisoara | ||||
| DAN2187786 | UNITATEA MILITARA 0276 CUI: 4203997 | 79952000-2 | 24.05.2024 | 5,805 |
| Contract object: serviciul de organizare eveniment (inchiriere sala de conferinte si coffee-break) necesar desfasurarii in orasul timisoara a primului workshop de elaborare a unui protocol comun si a unui plan comun de cooperare prevazut la activitatea a.1.1 in cadrul proiectului rors00005 -a more secure cross-border area by enhancing the emergency response capability - coop, finantat prin programul interreg ipa romania - serbia 2021 - 2027 | ||||
| DAN2154220 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 80540000-1 | 09.04.2024 | 1,000 |
| Contract object: curs pentru formare profesionala (responsabil mediu) - revizia vagoane timisoara | ||||
- 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/4248972/api/v1/suppliers/4248972/revenue/api/v1/suppliers/4248972/scores/api/v1/suppliers/4248972/benchmarks/api/v1/red-flags/by-supplier/4248972/api/v1/red-flags/firme-noi/api/v1/suppliers/4248972/years/api/v1/suppliers/4248972/cpv/api/v1/suppliers/4248972/clients/api/v1/suppliers/4248972/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders