Total revenue
227,829 RON
37 client authorities · paid between 2019 and 2026
Direct purchases
165,742 RON
36 purchases
Offline purchases
62,087 RON
19 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
12.6%
Main client: SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA
National median: 30.2%
Ranked 37,718 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
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 12 largest CPV groups, out of 20; the other 8 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
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 |
|---|---|---|---|---|
| DA41095931 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 34515000-0 | 02.09.2026 | 4,959 |
| Contract object: barca gonflabila ad 420cm visoli | ||||
| DA40498564 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 39713400-7 | 28.05.2026 | 7,850 |
| Contract object: masina de curatat pardoseli visoli 55 | ||||
| DA40232514 | LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 | 39831240-0 | 23.04.2026 | 7,850 |
| Contract object: achizitie produse pentru desfasurarea activitatilor, pnras sm, cod proiect 03 | ||||
| DA39821341 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 39713410-0 | 12.02.2026 | 7,851 |
| Contract object: masina de curatat pardoseli | ||||
| DA39735754 | INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 | 34913000-0 | 29.01.2026 | 737 |
| Contract object: piesa pompa de spalat cu presiune | ||||
| DA39689796 | DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 | 39112000-0 | 22.01.2026 | 570 |
| Contract object: scaun birou | ||||
| DA39338817 | UNITATEA MILITARA 02036 CUI: 14783824 | 42123400-1 | 20.11.2025 | 6,273 |
| Contract object: achizitia a 1 cpl compresor de aer 12,5 bar, 300 litri | ||||
| DA39252040 | PENITENCIARUL BAIA MARE CUI: 4006707 | 42924700-6 | 11.11.2025 | 4,116 |
| Contract object: pompa de zugravit/vopsit profesionala | ||||
| DA38423163 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 42716110-2 | 26.06.2025 | 11,765 |
| Contract object: masina de curatat pardoseli | ||||
| DA38292706 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 42123400-1 | 10.06.2025 | 4,992 |
| Contract object: compresor aer | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2519839 | COMUNA REMETEA MARE CUI: 2512511 | 50532300-6 | 31.07.2025 | 1,261 |
| Contract object: servicii de reparare a generatorului din dotare | ||||
| DAN2494306 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | 42122100-1 | 02.07.2025 | 4,040 |
| Contract object: pompe pentru lichide | ||||
| DAN2457674 | COMUNA REMETEA MARE CUI: 2512511 | 39112000-0 | 20.05.2025 | 5,462 |
| Contract object: furnizare si livrare scaune de birou | ||||
| DAN2430454 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 42122000-0 | 10.04.2025 | 6,303 |
| Contract object: pompa pulverizare | ||||
| DAN2414491 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | 44000000-0 | 27.03.2025 | 84 |
| Contract object: materiale de constructii | ||||
| DAN2384284 | COMUNA REMETEA MARE CUI: 2512511 | 98300000-6 | 17.02.2025 | 1,261 |
| Contract object: servicii de inchiriere masina de curatat pardoseli pentru uat remetea mare | ||||
| DAN2384146 | COMUNA REMETEA MARE CUI: 2512511 | 98300000-6 | 17.02.2025 | 504 |
| Contract object: servicii de inchiriere generator pentru uat remetea mare | ||||
| DAN2363183 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 42122100-1 | 17.01.2025 | 2,227 |
| Contract object: pompa de vopsit si zugravit airless complet echipata - 1/4 | ||||
| DAN2339465 | COMUNA REMETEA MARE CUI: 2512511 | 39715240-1 | 17.12.2024 | 1,933 |
| Contract object: furnizare aeroterme electrice pentru uat remetea mare | ||||
| DAN2281486 | COMUNA REMETEA MARE CUI: 2512511 | 31122000-7 | 03.10.2024 | 9,664 |
| Contract object: furnizare si livrare generator de curent pentru uat remetea mare | ||||
- 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/29054203/api/v1/suppliers/29054203/revenue/api/v1/suppliers/29054203/scores/api/v1/suppliers/29054203/benchmarks/api/v1/red-flags/by-supplier/29054203/api/v1/suppliers/29054203/years/api/v1/suppliers/29054203/cpv/api/v1/suppliers/29054203/clients/api/v1/suppliers/29054203/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders