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CUI: 18330273 SRL TIMIȘ SAT SAG, COMUNA SAG

CAVA TRANS SRL

Registered: 31.01.2006 VII, 1 A, 307395

Total revenue

4.15 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

726,830 RON

218 purchases

Offline purchases

10,358 RON

7 purchases

Tenders

3.41 Mn.

2 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

82.2%

Main client: DRUMURI MUNICIPALE TIMISOARA SA

National median: 30.2%

Ranked 1,276 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
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 2 largest CPV groups, out of 2; 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
DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 —— 3,410,000 3,410,000 82.2% 0.9% 2 2018
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 329,859 8,231 — 338,090 8.2% 0.1% 83 2018–2026
GIROCEANA SRL CUI: 14717383 262,959 —— 262,959 6.3% 2.3% 101 2018–2025
COMUNA GIROC CUI: 5390613 31,602 —— 31,602 0.8% 0.0% 3 2019–2020
HORTICULTURA SA CUI: 1816890 26,458 —— 26,458 0.6% 0.3% 5 2024–2026
UNITATEA MILITARA 01969 CUI: 4349047 20,472 —— 20,472 0.5% 0.1% 2 2020–2025
PENITENCIARUL TIMISOARA CUI: 4269126 15,307 —— 15,307 0.4% 0.0% 12 2019–2025
ORASUL DETA CUI: 2503378 10,505 —— 10,505 0.3% 0.0% 4 2018–2024
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 8,628 327 — 8,955 0.2% 0.0% 4 2019–2020
AQUATIM SA CUI: 3041480 6,450 —— 6,450 0.2% 0.0% 3 2021
UNITATEA MILITARA 01221 CUI: 26382613 5,200 —— 5,200 0.1% 0.0% 2 2026
ORASUL CIACOVA CUI: 4483889 3,990 —— 3,990 0.1% 0.0% 1 2018
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 1,800 1,800 — 3,600 0.1% 0.0% 2 2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 2,600 —— 2,600 0.1% 0.0% 1 2025
COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 1,000 —— 1,000 0.0% 0.0% 2 2025–2026

1-15 of 15 results

Rows per page: 25 50 100

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
DA41030964 COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 14212120-7 24.08.2026 600
petris sort 4-8 mm
DA40472129 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 14212300-3 25.05.2026 2,132
piatra cariera sparta cf 32-63mm
DA40417550 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 14212300-3 18.05.2026 6,000
piatra cariera sparta cf 31,5-63mm
DA40417600 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 14212300-3 18.05.2026 6,900
piatra cariera sparta cf 32-63mm
DA40247459 HORTICULTURA SA CUI: 1816890 14212200-2 24.04.2026 3,000
savura 0-10mm
DA40149113 HORTICULTURA SA CUI: 1816890 14212300-3 06.04.2026 3,000
piatra de cariera concasata 0-63mm
DA40134444 UNITATEA MILITARA 01221 CUI: 26382613 14212120-7 03.04.2026 4,800
nisip, pietris um 01221
DA40012700 UNITATEA MILITARA 01221 CUI: 26382613 14210000-6 16.03.2026 400
nisip, pietris (1109) 1221
DA39937486 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 14211000-3 04.03.2026 2,800
nisip 0-4mm
DA39937514 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 14212120-7 04.03.2026 2,053
pietris 4-8mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2765412 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 14212300-3 27.05.2026 234
piatra sparta
DAN2700652 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 14212120-7 10.03.2026 467
sort 4-8
DAN2246280 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 14212310-6 13.08.2024 1,800
transport si achizitie piatra concasata
DAN2126893 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 14212300-3 06.03.2024 3,604
balastru 0-63
DAN1908560 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 14212210-5 25.04.2023 2,163
pietris 4-8
DAN1908554 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 14211000-3 25.04.2023 1,763
nisip
DAN1257544 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 14211000-3 02.04.2020 327
nisip

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1001877 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 14212200-2 21.07.2018 1,640,000
acord cadru de furnizare agregate concasate de balastiera utilizate la prepararea mixturilor asfaltice
CAN1001876 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 14212120-7 21.07.2018 1,770,000
acord cadru de furnizare agregate naturale de balastiera: agregat grosier si agregat fin
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/18330273
  • /api/v1/suppliers/18330273/revenue
  • /api/v1/suppliers/18330273/scores
  • /api/v1/suppliers/18330273/benchmarks
  • /api/v1/red-flags/by-supplier/18330273
  • /api/v1/suppliers/18330273/years
  • /api/v1/suppliers/18330273/cpv
  • /api/v1/suppliers/18330273/clients
  • /api/v1/suppliers/18330273/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API