Total revenue
19.64 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
4.50 Mn.
1,529 purchases
Offline purchases
505,653 RON
23 purchases
Tenders
14.63 Mn.
24 contracts
Won without competition
69.2%
10 of 24 lots
National rate: 34.3%
Ranked 2,885 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
67.1%
Main client: UNIVERSITATEA DE VEST DIN TIMISOARA
National median: 30.2%
Ranked 3,478 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 61; the other 49 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 188 | — | — | 188 | 0.0% | 0.0% | 1 | 2022 |
| SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | 97 | — | — | 97 | 0.0% | 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 |
|---|---|---|---|---|
| DA41264124 | AQUATIM SA CUI: 3041480 | 24957000-7 | 25.09.2026 | 7,260 |
| Contract object: adblue | ||||
| DA41264151 | AQUATIM SA CUI: 3041480 | 34300000-0 | 25.09.2026 | 720 |
| Contract object: canistra metalica 20l | ||||
| DA41250806 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 34330000-9 | 23.09.2026 | 269 |
| Contract object: maneta semnalizare 112135hp - hans pries - topran | ||||
| DA41247279 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 34330000-9 | 23.09.2026 | 1,116 |
| Contract object: disc frana, set placute | ||||
| DA41184675 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 42913000-9 | 15.09.2026 | 207 |
| Contract object: pachet filtre | ||||
| DA41185345 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 34300000-0 | 15.09.2026 | 131 |
| Contract object: set placute frana fata -410604775r o.e. renault | ||||
| DA41087817 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 44165100-5 | 01.09.2026 | 392 |
| Contract object: furtun intercooler dreapta 09-0055 | ||||
| DA41087799 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 09211000-1 | 01.09.2026 | 583 |
| Contract object: ulei castrol edge turbo diesel 5w40 | ||||
| DA41087768 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 09211000-1 | 01.09.2026 | 53 |
| Contract object: ulei castrol edge turbo diesel 5w40 | ||||
| DA41025030 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 42913000-9 | 20.08.2026 | 480 |
| Contract object: pachet filtre | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844188 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 34330000-9 | 01.09.2026 | 1,462 |
| Contract object: amortizor dreapta, stanga, kit flansa | ||||
| DAN2245589 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 09211610-0 | 12.08.2024 | 68,666 |
| Contract object: uleiuri diverse | ||||
| DAN2242594 | AQUATIM SA CUI: 3041480 | 45453000-7 | 07.08.2024 | 149,059 |
| Contract object: reabilitare sala servere sta bega | ||||
| DAN2242588 | AQUATIM SA CUI: 3041480 | 45453000-7 | 07.08.2024 | 175,975 |
| Contract object: reabilitare sala servere seau timisoara | ||||
| DAN2219392 | MOSNITEANA SRL CUI: 28403313 | 34300000-0 | 05.07.2024 | 770 |
| Contract object: navigator | ||||
| DAN2198605 | MOSNITEANA SRL CUI: 28403313 | 39800000-0 | 08.06.2024 | 336 |
| Contract object: pasta maini | ||||
| DAN2198604 | MOSNITEANA SRL CUI: 28403313 | 09211100-2 | 08.06.2024 | 1,541 |
| Contract object: ulei transmisie si cutie | ||||
| DAN2165730 | MOSNITEANA SRL CUI: 28403313 | 09211100-2 | 20.04.2024 | 2,085 |
| Contract object: ulei hidraulic | ||||
| DAN2134211 | MOSNITEANA SRL CUI: 28403313 | 09211100-2 | 18.03.2024 | 275 |
| Contract object: ulei servodirectie | ||||
| DAN2133349 | MOSNITEANA SRL CUI: 28403313 | 09211100-2 | 17.03.2024 | 3,453 |
| Contract object: ulei pentru utilaje | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135934 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 09211100-2 | 13.08.2026 | 104,912 |
| Contract object: uleiuri | ||||
| SCNA1133592 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 09211100-2 | 02.06.2026 | 203,456 |
| Contract object: uleiuri si unsori | ||||
| CAN1165178 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 09211100-2 | 30.03.2026 | 458,870 |
| Contract object: contract furnizare uleiuri si antigel- ds timis | ||||
| SCNA1123399 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 45453100-8 | 18.03.2026 | 3,219,936 |
| Contract object: lucrari de reabilitare laborator de jurnalism si lucrari de modernizare a tamplariei la sediul facultatii de economie si de administrare a afacerilor (feaa)- proiectare si executie, pe 2 loturi. | ||||
| SCNA1129635 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 45453000-7 | 12.01.2026 | 496,253 |
| Contract object: lucrari de reparatii la pardoselile facultatii de drept | ||||
| SCNA1109418 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 45453100-8 | 22.08.2024 | 1,770,000 |
| Contract object: llucrari de reabilitare grupuri sanitare la caminul studentesc c12 - proiectare si executie | ||||
| SCNA1106728 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 45453000-7 | 02.07.2024 | 967,103 |
| Contract object: lucrari de refacere grupuri sanitare la sediul uvt, tronson 3 - proiectare si executie | ||||
| CAN1112247 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 09211100-2 | 25.09.2023 | 349,810 |
| Contract object: contract furnizare uleiuri si antigel- ds timis | ||||
| SCNA1081274 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 45453100-8 | 03.01.2023 | 2,814,678 |
| Contract object: lucrari de renovare sali din sediu central al uvt - faza a iii-a | ||||
| SCNA1080555 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 45453100-8 | 15.12.2022 | 498,905 |
| Contract object: lucrari de montare tavane casetate in sali si holuri din sediul uvt | ||||
- 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/18146891/api/v1/suppliers/18146891/revenue/api/v1/suppliers/18146891/scores/api/v1/suppliers/18146891/benchmarks/api/v1/red-flags/by-supplier/18146891/api/v1/suppliers/18146891/years/api/v1/suppliers/18146891/cpv/api/v1/suppliers/18146891/clients/api/v1/suppliers/18146891/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders