Total revenue
6.48 Mn.
75 client authorities · paid between 2018 and 2026
Direct purchases
3.26 Mn.
916 purchases
Offline purchases
414,717 RON
101 purchases
Tenders
2.81 Mn.
8 contracts
Won without competition
58.7%
5 of 7 lots
National rate: 34.3%
Ranked 3,672 of 11,028
Won at the estimated value
8.2%
1 of 5 lots
National rate: 1.2%
Ranked 1,151 of 6,155
Dependence on the main client
43.6%
Main client: DRUMURI MUNICIPALE TIMISOARA SA
National median: 30.2%
Ranked 11,346 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
#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 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 | 2,491 | — | — | 2,491 | 0.0% | 0.0% | 4 | 2019–2020 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 2,401 | — | — | 2,401 | 0.0% | 0.0% | 2 | 2023 |
| INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 | 2,308 | 81 | — | 2,389 | 0.0% | 0.1% | 11 | 2018–2025 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 2,026 | 300 | — | 2,326 | 0.0% | 0.0% | 7 | 2021–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | — | 2,173 | — | 2,173 | 0.0% | 0.0% | 4 | 2019–2020 |
| DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | 1,600 | — | — | 1,600 | 0.0% | 0.0% | 1 | 2023 |
| LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 | 1,505 | — | — | 1,505 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA FOENI CUI: 5517181 | 1,484 | — | — | 1,484 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA IECEA MARE CUI: 16517225 | 1,118 | — | — | 1,118 | 0.0% | 0.0% | 1 | 2020 |
| LICEUL TEHNOLOGIC SFANTU NICOLAE CUI: 12913065 | 931 | — | — | 931 | 0.0% | 0.1% | 4 | 2020–2023 |
| SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | 800 | — | — | 800 | 0.0% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | 700 | — | — | 700 | 0.0% | 0.0% | 2 | 2024 |
| COMUNA CENEI CUI: 5286753 | 700 | — | — | 700 | 0.0% | 0.0% | 1 | 2023 |
| ORASUL DETA CUI: 2503378 | 690 | — | — | 690 | 0.0% | 0.0% | 5 | 2018–2023 |
| SCOALA GIMNAZIALA DENTA CUI: 29145751 | 550 | — | — | 550 | 0.0% | 0.1% | 1 | 2025 |
| COMUNA TURNU RUIENI CUI: 3227289 | 500 | — | — | 500 | 0.0% | 0.0% | 1 | 2020 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 372 | — | 372 | 0.0% | 0.0% | 1 | 2026 |
| TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | — | 310 | — | 310 | 0.0% | 0.0% | 1 | 2018 |
| MOSNITEANA SRL CUI: 28403313 | — | 300 | — | 300 | 0.0% | 0.0% | 1 | 2025 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | 300 | — | — | 300 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA GIROC CUI: 5390613 | 260 | — | — | 260 | 0.0% | 0.0% | 2 | 2022 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | 200 | — | 200 | 0.0% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA NR01394 CUI: 5051862 | — | 150 | — | 150 | 0.0% | 0.0% | 1 | 2022 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 114 | — | — | 114 | 0.0% | 0.0% | 1 | 2019 |
| LICEUL TEHNOLOGIC DE VEST CUI: 4527489 | 109 | — | — | 109 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41275310 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 71631200-2 | 28.09.2026 | 165 |
| Contract object: servicii inspectie tehnica periodica autoturism | ||||
| DA41231052 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 71631000-0 | 22.09.2026 | 9,227 |
| Contract object: pachet servicii de inspectie tehnica periodica | ||||
| DA41194969 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 71631200-2 | 17.09.2026 | 165 |
| Contract object: servicii de inspectie tehnica periodica autoturism | ||||
| DA41181039 | SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 | 50112000-3 | 15.09.2026 | 248 |
| Contract object: reglaj geometrie roti | ||||
| DA41166616 | TEATRUL GERMAN DE STAT CUI: 5016490 | 50110000-9 | 14.09.2026 | 250 |
| Contract object: servicii de intretinere microbuz tm 27 dst | ||||
| DA41160723 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 50112000-3 | 11.09.2026 | 413 |
| Contract object: achizitie reparatii autovehicul | ||||
| DA41147734 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 50100000-6 | 09.09.2026 | 6,076 |
| Contract object: servicii de reparatie si intretinere autobuz | ||||
| DA41147765 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 50100000-6 | 09.09.2026 | 1,458 |
| Contract object: servicii de reparatie si intretinere autobuz | ||||
| DA41140095 | UNITATEA MILITARA NR0520 CUI: 4358096 | 71631200-2 | 09.09.2026 | 235 |
| Contract object: servicii de inspectie tehnica periodica microbuz | ||||
| DA41128715 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 24960000-1 | 09.09.2026 | 360 |
| Contract object: ad blue - solutie ureica/depoul timisoara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2821370 | INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | 50112000-3 | 31.07.2026 | 4,498 |
| Contract object: revizie tehnica periodica | ||||
| DAN2818697 | UM 0805 TIMISOARA CUI: 34560827 | 71631000-0 | 28.07.2026 | 250 |
| Contract object: servicii itp autoutilitara n3 | ||||
| DAN2818689 | UM 0805 TIMISOARA CUI: 34560827 | 71631000-0 | 28.07.2026 | 2,860 |
| Contract object: servicii itp autospeciale | ||||
| DAN2780074 | HORTICULTURA SA CUI: 1816890 | 50111000-6 | 15.06.2026 | 195,000 |
| Contract object: servicii de revizii, intretinere si reparatii pentru vehiculele aflate in parcul auto horticultura sa | ||||
| DAN2767653 | UNITATEA MILITARA 01969 CUI: 4349047 | 71631000-0 | 29.05.2026 | 1,614 |
| Contract object: serviciu de inspectie tehnica periodica la autovehiculele apartinand um01969 de pe locatia giarmata conform contract a - 2470 din 21,05,2026 | ||||
| DAN2727224 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71631000-0 | 08.04.2026 | 372 |
| Contract object: inspectie tehnica periodica buldoexcavator jcb 3cx | ||||
| DAN2712252 | UM 0805 TIMISOARA CUI: 34560827 | 71631000-0 | 25.03.2026 | 3,110 |
| Contract object: servicii itp auto | ||||
| DAN2620725 | UM 0805 TIMISOARA CUI: 34560827 | 50112200-5 | 05.12.2025 | 4,528 |
| Contract object: revizii auto mai | ||||
| DAN2561121 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 50112000-3 | 30.09.2025 | 2,262 |
| Contract object: reparat autocar tm 19 ngu | ||||
| DAN2547212 | UM 0805 TIMISOARA CUI: 34560827 | 71631000-0 | 12.09.2025 | 2,600 |
| Contract object: itp auto mai | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136610 | HORTICULTURA SA CUI: 1816890 | 34134200-7 | 02.09.2026 | 73,345 |
| Contract object: autoutilitara cabina dubla (6+1 locuri) cu bena nebasculabila cu obloane rabatabile,masa tehnica autorizata 3.5 tone | ||||
| CAN1160810 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 50110000-9 | 19.01.2026 | 1,965,975 |
| Contract object: servicii de reparare si intretinere autovehicule multimarca si remorci | ||||
| CAN1037069 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50100000-6 | 20.03.2022 | 1,338,800 |
| Contract object: acord-cadru de achizitie piese de schimb, consumabile si servicii de reparatie si intretinere, pe o perioada de 2 ani, pentru: lot 1: autoutilitare citroen aflate in garantie din parcul drdp; lot 2: autoturisme suzuki vitara aflate in garantie din parcul drdp; lot 3: autobasculante ford aflate in garantie din parcul drdp | ||||
| CAN1020966 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 50110000-9 | 22.01.2020 | 801,200 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor ii | ||||
| SCNA1028642 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 34220000-5 | 03.12.2019 | 386,480 |
| Contract object: diferite remorci | ||||
- 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/13451525/api/v1/suppliers/13451525/revenue/api/v1/suppliers/13451525/scores/api/v1/suppliers/13451525/benchmarks/api/v1/red-flags/by-supplier/13451525/api/v1/suppliers/13451525/years/api/v1/suppliers/13451525/cpv/api/v1/suppliers/13451525/clients/api/v1/suppliers/13451525/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders