Total revenue
15.52 Mn.
507 client authorities · paid between 2018 and 2026
Direct purchases
14.21 Mn.
4,798 purchases
Offline purchases
472,850 RON
190 purchases
Tenders
839,275 RON
20 contracts
Won without competition
46.0%
14 of 19 lots
National rate: 34.3%
Ranked 4,860 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
5.3%
Main client: UNIVERSITATEA POLITEHNICA TIMISOARA
National median: 30.2%
Ranked 41,369 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
#03 New companies
0
#04 Captivity
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 42; the other 30 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 CELARU CUI: 5046629 | 147,200 | — | — | 147,200 | 1.0% | 0.2% | 1 | 2026 |
| COMUNA SACOSU TURCESC CUI: 5481576 | 145,520 | — | — | 145,520 | 0.9% | 0.3% | 8 | 2018–2026 |
| COMUNA VARIAS CUI: 4483870 | 145,510 | — | — | 145,510 | 0.9% | 0.2% | 5 | 2019–2026 |
| COMUNA CIUPERCENI CUI: 4448393 | 139,987 | — | — | 139,987 | 0.9% | 0.5% | 1 | 2025 |
| LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | 138,126 | — | — | 138,126 | 0.9% | 0.8% | 70 | 2018–2026 |
| COMUNA REMETEA MARE CUI: 2512511 | 124,658 | — | — | 124,658 | 0.8% | 0.2% | 2 | 2025–2026 |
| COMUNA FOENI CUI: 5517181 | 123,967 | — | — | 123,967 | 0.8% | 0.4% | 7 | 2018–2025 |
| COMUNA SAG CUI: 2506200 | 122,333 | — | — | 122,333 | 0.8% | 0.2% | 5 | 2020–2025 |
| SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 112,953 | — | — | 112,953 | 0.7% | 0.2% | 23 | 2018–2019 |
| COMUNA MAURENI CUI: 3227491 | 105,000 | — | — | 105,000 | 0.7% | 0.3% | 1 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 104,774 | — | — | 104,774 | 0.7% | 0.1% | 28 | 2019–2022 |
| LICEUL TEHNOLOGIC TURCENI CUI: 4666290 | 102,907 | — | — | 102,907 | 0.7% | 3.0% | 25 | 2018–2026 |
| UNITATEA MILITARA NR 0667 CUI: 4250700 | 58,613 | 40,826 | — | 99,439 | 0.6% | 1.2% | 28 | 2020–2026 |
| COLEGIUL NATIONAL CONSTANTIN DIACONOVICI LOGA TIMISOARA CUI: 2487752 | 95,946 | — | — | 95,946 | 0.6% | 2.7% | 26 | 2018–2025 |
| COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4718918 | 93,597 | — | — | 93,597 | 0.6% | 4.6% | 20 | 2018–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 80,311 | 9,207 | — | 89,518 | 0.6% | 0.1% | 46 | 2019–2025 |
| TRIBUNALUL ARAD CUI: 3519798 | 84,282 | — | — | 84,282 | 0.5% | 0.7% | 20 | 2018–2024 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | 1,258 | 79,803 | — | 81,061 | 0.5% | 0.0% | 38 | 2018–2026 |
| ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 77,032 | — | — | 77,032 | 0.5% | 0.0% | 17 | 2018–2022 |
| BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | 76,702 | — | — | 76,702 | 0.5% | 1.3% | 16 | 2018–2026 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 73,259 | — | — | 73,259 | 0.5% | 0.0% | 15 | 2021–2026 |
| AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 70,690 | — | — | 70,690 | 0.5% | 0.0% | 3 | 2022–2026 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 67,187 | 1,260 | — | 68,447 | 0.4% | 0.0% | 8 | 2022–2026 |
| COLEGIUL NATIONAL BANATEAN CUI: 4638215 | 67,161 | — | — | 67,161 | 0.4% | 0.5% | 29 | 2018–2024 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | — | 66,555 | — | 66,555 | 0.4% | 0.0% | 2 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA41295156 | GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 | 50413200-5 | 30.09.2026 | 310 |
| Contract object: stingator g2 | ||||
| DA41298259 | COMUNA CORNEREVA CUI: 3227742 | 50413200-5 | 30.09.2026 | 1,771 |
| Contract object: servicii si produse s.u. | ||||
| DA41287706 | COMUNA GIROC CUI: 5390613 | 50413200-5 | 29.09.2026 | 9,765 |
| Contract object: produse si servicii s.u pentru primaria comunei giroc si obiectivele acesteia | ||||
| DA41288159 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 13447249 | 50413200-5 | 29.09.2026 | 6,318 |
| Contract object: mentenanta lot stingatoare - 1 buc. verificare autorizata semestriala la hidrant interior conf.p118 | ||||
| DA41286920 | COMUNA BANLOC CUI: 4357996 | 18143000-3 | 29.09.2026 | 5,293 |
| Contract object: produse s.u. pentru dotarea serviciului s.v.s.u. din comuna banloc | ||||
| DA41278434 | COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 | 50413200-5 | 29.09.2026 | 1,375 |
| Contract object: servicii verificare si mentenanta centrala detectie incendiu | ||||
| DA41281155 | GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 | 50413200-5 | 28.09.2026 | 6,510 |
| Contract object: furnizare si servicii privind asigurarea, inlocuirea si reincarcarea stingatoarelor de incendiu | ||||
| DA41279393 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | 50413200-5 | 28.09.2026 | 8,490 |
| Contract object: furnizare, inlocuire si asigurare stingatoare de incendiu | ||||
| DA41271850 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA CUI: 4269231 | 50413200-5 | 25.09.2026 | 5,654 |
| Contract object: servicii si produse s.u. | ||||
| DA41266988 | CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 | 50413200-5 | 25.09.2026 | 1,100 |
| Contract object: servicii s.u. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859934 | COMUNA GIARMATA CUI: 6049470 | 50413200-5 | 22.09.2026 | 3,448 |
| Contract object: servicii de verificare/incarcat si achizitionat stingatoare comuna giarmata | ||||
| DAN2849251 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 35111300-8 | 08.09.2026 | 2,035 |
| Contract object: achizitie 11 buc stingatoatare tip p6 pt. ijc mehedinti | ||||
| DAN2838385 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 35111300-8 | 24.08.2026 | 672 |
| Contract object: achzitie 4 stingatoare tip p6 - sediul ijc gorj | ||||
| DAN2837656 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 50413200-5 | 24.08.2026 | 296 |
| Contract object: servicii de verificare periodica (semestriala) a mijloacelor tehnice de aparare a impotriva incendiilor - sitingatoare si hidranti interiori - sediul ijc gorj | ||||
| DAN2837461 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 50413200-5 | 24.08.2026 | 2,876 |
| Contract object: servicii de verificare/revizie si remediere disfunctionalitati(daca este cazul)sistem stingere incendiu cu gaz | ||||
| DAN2836714 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 50413200-5 | 20.08.2026 | 2,508 |
| Contract object: servicii de verificare periodica si revizie grup pompare incendiu format din 2x pompa dab nkp-g 50-200/200/a/baqe/5/2, model 1d3311bcv + hidranti interiori / exteriori (6 exteriori, 16 interiori) | ||||
| DAN2831671 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 50413200-5 | 13.08.2026 | 119 |
| Contract object: servicii de verificare stingatoare de incendiu,- 3 buc. ijc caras - severin | ||||
| DAN2831650 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | 50413200-5 | 13.08.2026 | 72 |
| Contract object: verificare hidrant centru de zi adulti | ||||
| DAN2818141 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50413200-5 | 27.07.2026 | 11,400 |
| Contract object: servicii de reparatii instalatii de incendiu | ||||
| DAN2816481 | ADMINISTRARE DOMENIU PUBLIC LUGOJ SRL CUI: 51827763 | 35110000-8 | 23.07.2026 | 7,375 |
| Contract object: achizitie produse de prevenire si protectie impotriva incediului pentru strandul mun. lugoj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119726 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50413200-5 | 28.04.2025 | 55,611 |
| Contract object: servicii de verificare, reparare, incarcare a stingatoarelor de incendiu si verificare hidranti de incendiu din centralul si subunitatile s.r.t.f.c. timisoara | ||||
| SCNA1095040 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50413200-5 | 09.11.2023 | 21,848 |
| Contract object: verificare, reparare, reincarcare, vopsire si etichetare stingatoare - pentru s.e rovinari | ||||
| CAN1113727 | MUNICIPIUL TG - JIU CUI: 4956065 | 35111000-5 | 13.10.2023 | 4,430 |
| Contract object: echipament stingere incendiu-lotiv-dotari-reabilitare sc. gim. constantin savoiu,corpuri c1,c8,c9,construire sala sport si amfiteatru. | ||||
| SCNA1080847 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50413200-5 | 21.12.2022 | 8,065 |
| Contract object: ,,servicii de verificare, reparare si reincarcare a stingatoarelor de incendiu | ||||
| SCNA1065551 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50413200-5 | 07.02.2022 | 79,364 |
| Contract object: servicii de verificare, reparare, incarcare a stingatoarelor de incendiu si verificare, reparare hidranti de incendiu din centralul si subunitatile s.r.t.f.c. timisoara | ||||
| SCNA1062716 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50413200-5 | 08.12.2021 | 10,584 |
| Contract object: servicii de verificare, reparare si incarcare stingatoare de incendiu pt. elcfu motru | ||||
| SCNA1062345 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 35111300-8 | 03.12.2021 | 5,670 |
| Contract object: stingatoare pentu imobile | ||||
| SCNA1054717 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50413200-5 | 07.07.2021 | 122,748 |
| Contract object: servicii de verificare, reparare, incarcare si etichetare stingatoare de incendiu pentru s. ce oltenia s.a. - sediul executiv, sucursala electrocentrale rovinari, sucursala electrocentrale turceni, sucursala electrocentrale isalnita, sucursala electrocentrale craiova ii si sucursala electrocentrale chiscani | ||||
| SCNA1054203 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50413200-5 | 25.06.2021 | 231,382 |
| Contract object: servicii de verificare, reparare, incarcare si etichetare stingatoare de incendiu pt. subunitatile sucursalei miniere | ||||
| CAN1049510 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 50413200-5 | 19.01.2021 | 18,946 |
| Contract object: servicii de verificare, incarcare/reincarcare si reparare stingatoare de incediu. | ||||
- 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/5188127/api/v1/suppliers/5188127/revenue/api/v1/suppliers/5188127/scores/api/v1/suppliers/5188127/benchmarks/api/v1/red-flags/by-supplier/5188127/api/v1/suppliers/5188127/years/api/v1/suppliers/5188127/cpv/api/v1/suppliers/5188127/clients/api/v1/suppliers/5188127/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders