Total revenue
1.24 Mn.
51 client authorities · paid between 2018 and 2026
Direct purchases
1.17 Mn.
584 purchases
Offline purchases
76,547 RON
61 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
31.4%
Main client: SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA
National median: 30.2%
Ranked 19,898 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 9 largest CPV groups, out of 9; the other 0 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 GORUIA CUI: 3227416 | 3,884 | — | — | 3,884 | 0.3% | 0.0% | 1 | 2023 |
| INSPECTORATUL TERITORIAL DE MUNCA TIMIS CUI: 12321276 | 3,842 | — | — | 3,842 | 0.3% | 0.1% | 3 | 2020 |
| COMUNA CENEI CUI: 5286753 | 3,172 | — | — | 3,172 | 0.3% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | 3,092 | — | — | 3,092 | 0.3% | 0.3% | 5 | 2020–2022 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 3,031 | — | — | 3,031 | 0.2% | 0.0% | 2 | 2021–2022 |
| COMUNA PAULIS CUI: 3520245 | 2,941 | — | — | 2,941 | 0.2% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA SIMAND CUI: 29029838 | 2,471 | — | — | 2,471 | 0.2% | 0.1% | 1 | 2019 |
| COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | 2,447 | — | — | 2,447 | 0.2% | 0.1% | 2 | 2018–2021 |
| HORTICULTURA SA CUI: 1816890 | 2,139 | — | — | 2,139 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA CIUPERCENII NOI CUI: 5001880 | 1,812 | — | — | 1,812 | 0.2% | 0.0% | 1 | 2018 |
| DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | — | 1,681 | — | 1,681 | 0.1% | 0.0% | 1 | 2024 |
| SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 1,517 | — | — | 1,517 | 0.1% | 0.0% | 3 | 2022–2026 |
| COMUNA BRESTOVAT CUI: 2512554 | 1,479 | — | — | 1,479 | 0.1% | 0.0% | 1 | 2018 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | 1,458 | — | 1,458 | 0.1% | 0.0% | 3 | 2019 |
| ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA VEST CUI: 20779330 | 1,438 | — | — | 1,438 | 0.1% | 0.0% | 4 | 2024–2026 |
| COMUNA SEMLAC CUI: 3518830 | 1,370 | — | — | 1,370 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA PEREGU MARE CUI: 3519569 | 1,064 | — | — | 1,064 | 0.1% | 0.0% | 1 | 2021 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | 517 | 517 | — | 1,034 | 0.1% | 0.0% | 2 | 2018 |
| COMUNA BANLOC CUI: 4357996 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2024 |
| CENTRUL REGIONAL DE PROCEDURI SI CAZARE A SOLICITANTILOR DE AZIL TIMISOARA CUI: 22471297 | 843 | — | — | 843 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA GHIOROC CUI: 3520237 | — | 452 | — | 452 | 0.0% | 0.0% | 2 | 2019–2025 |
| COMUNA SICULA CUI: 3519046 | 303 | — | — | 303 | 0.0% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | — | 293 | — | 293 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA PISCHIA CUI: 5481541 | — | 237 | — | 237 | 0.0% | 0.0% | 1 | 2026 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 134 | — | — | 134 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41241621 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 34330000-9 | 28.09.2026 | 1,216 |
| Contract object: anvelope ri185/65 r15 all season | ||||
| DA41261346 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 50116500-6 | 25.09.2026 | 227 |
| Contract object: servicii de vulcanizare | ||||
| DA41057180 | PENITENCIARUL TIMISOARA CUI: 4269126 | 34330000-9 | 26.08.2026 | 7,869 |
| Contract object: anvelopa 460/85 r34 | ||||
| DA41025713 | CENTRUL REGIONAL DE PROCEDURI SI CAZARE A SOLICITANTILOR DE AZIL TIMISOARA CUI: 22471297 | 71631200-2 | 20.08.2026 | 843 |
| Contract object: servicii itp autovehicule din dotarea crpcsa tm | ||||
| DA40997154 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 50116500-6 | 14.08.2026 | 756 |
| Contract object: prestari servicii | ||||
| DA40920464 | ORAS PANCOTA CUI: 3518911 | 34330000-9 | 03.08.2026 | 1,818 |
| Contract object: achizitionare anvelope | ||||
| DA40812699 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 34352300-2 | 13.07.2026 | 2,412 |
| Contract object: anvelopa 550/60 pentru remorca | ||||
| DA40778958 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 50112000-3 | 08.07.2026 | 702 |
| Contract object: prestari servicii | ||||
| DA40769490 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 34352100-0 | 06.07.2026 | 11,116 |
| Contract object: anvelope 600/70 | ||||
| DA40709650 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 50116500-6 | 26.06.2026 | 364 |
| Contract object: prestari servicii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2835350 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 50113000-0 | 19.08.2026 | 172 |
| Contract object: reparatie tm 15gzz | ||||
| DAN2763878 | COMUNA PISCHIA CUI: 5481541 | 50116500-6 | 25.05.2026 | 237 |
| Contract object: achizitie servicii vulcanizare anvelope | ||||
| DAN2711665 | SERVICE CONS PREST SRL CUI: 32539748 | 71631200-2 | 25.03.2026 | 182 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||
| DAN2704115 | SERVICE CONS PREST SRL CUI: 32539748 | 50112100-4 | 16.03.2026 | 257 |
| Contract object: servicii de reparare a automobilelor | ||||
| DAN2702145 | SERVICE CONS PREST SRL CUI: 32539748 | 50112100-4 | 12.03.2026 | 257 |
| Contract object: servicii de reparare a automobilelor | ||||
| DAN2691228 | PENITENCIARUL TIMISOARA CUI: 4269126 | 50112000-3 | 26.02.2026 | 182 |
| Contract object: reparatie prelungitoare auto la roti | ||||
| DAN2676719 | SERVICE CONS PREST SRL CUI: 32539748 | 50112100-4 | 06.02.2026 | 277 |
| Contract object: servicii de reparare a automobilelor | ||||
| DAN2610876 | SERVICE CONS PREST SRL CUI: 32539748 | 50112100-4 | 25.11.2025 | 266 |
| Contract object: servicii de reparare a automobilelor | ||||
| DAN2560281 | ORAS CURTICI CUI: 3519402 | 34351100-3 | 30.09.2025 | 2,916 |
| Contract object: anvelope auto | ||||
| DAN2559846 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 34351100-3 | 30.09.2025 | 9,226 |
| Contract object: anvelope mi9r20 160a5x2m pt. colmar 7959 | ||||
- 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/1818831/api/v1/suppliers/1818831/revenue/api/v1/suppliers/1818831/scores/api/v1/suppliers/1818831/benchmarks/api/v1/red-flags/by-supplier/1818831/api/v1/suppliers/1818831/years/api/v1/suppliers/1818831/cpv/api/v1/suppliers/1818831/clients/api/v1/suppliers/1818831/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders