Total revenue
197,913 RON
5 client authorities · paid between 2018 and 2025
Direct purchases
157,473 RON
21 purchases
Offline purchases
40,440 RON
12 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 154,835 | 38,538 | — | 193,373 | 97.7% | 0.1% | 27 | 2018–2025 |
| JUDETUL TIMIS CUI: 4358029 | 2,057 | — | — | 2,057 | 1.0% | 0.0% | 1 | 2020 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | — | 1,680 | — | 1,680 | 0.9% | 0.0% | 1 | 2020 |
| PENITENCIARUL TIMISOARA CUI: 4269126 | 403 | 222 | — | 625 | 0.3% | 0.0% | 3 | 2020–2021 |
| UNITATEA MILITARA 01912 CUI: 32582462 | 178 | — | — | 178 | 0.1% | 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 |
|---|---|---|---|---|
| DA39003870 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 34432000-4 | 03.10.2025 | 616 |
| Contract object: spary brunox, lipici petece, petic mcx12 pang, petic mcx14 pang | ||||
| DA37449732 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 34432000-4 | 07.02.2025 | 4,109 |
| Contract object: pachet piese de schimb | ||||
| DA32294261 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 34432000-4 | 23.12.2022 | 4,197 |
| Contract object: pise de schimb | ||||
| DA27396420 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 34432000-4 | 15.02.2021 | 10,697 |
| Contract object: piese de schimb | ||||
| DA27393799 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 34432000-4 | 15.02.2021 | 7,630 |
| Contract object: piese de schimb | ||||
| DA27393896 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 34432000-4 | 15.02.2021 | 10,890 |
| Contract object: piese de schimb | ||||
| DA27313846 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 34432000-4 | 01.02.2021 | 10,831 |
| Contract object: piese de schimb biciclete | ||||
| DA27313898 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 34432000-4 | 01.02.2021 | 10,890 |
| Contract object: piese de schimb | ||||
| DA27313947 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 34432000-4 | 01.02.2021 | 8,428 |
| Contract object: piese de schimb biciclete | ||||
| DA27314053 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 34432000-4 | 01.02.2021 | 10,915 |
| Contract object: piese de schimb biciclete | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2273606 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 34432000-4 | 26.09.2024 | 4,197 |
| Contract object: sonerie= 50 buc,cablu frana = 100 buc,sa smp =21 buc,anvelopa =50 buc,spray degresant = 19 buc | ||||
| DAN2164359 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 34432000-4 | 18.04.2024 | 3,648 |
| Contract object: far cu baterie buc50<br>sa smp avalon neagrabuc25<br>lipici petice 8mlbuc12<br>petice pangbuc150<br>spray brunox 500mlbuc24 | ||||
| DAN2126467 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 34432000-4 | 06.03.2024 | 1,681 |
| Contract object: far sxt cu baterie negrubuc30<br>cablu frana jagwire mtb galvanizatbuc100<br>spray brunox 500mlbuc10<br>tija pentru teava sa rapidabuc30 | ||||
| DAN2112601 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 34432000-4 | 12.02.2024 | 4,191 |
| Contract object: far sxt cu baterie negrubuc45<br>far cu baterii an lun 1 ledbuc13<br>stop an lun spate buc30<br>sa smp avalon neagrabuc28<br>tija 25.4buc25<br>maneta de schimbator shimanobuc15 | ||||
| DAN2103163 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 34432000-4 | 29.01.2024 | 4,195 |
| Contract object: far sxt cu baterie negrubuc35<br>far clasic cu baterii 2xaabuc31<br>soneriebuc100<br>sa smp avalon neagrabuc32 | ||||
| DAN1865754 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 34432000-4 | 21.02.2023 | 3,849 |
| Contract object: far clasic xc 210 cu baterii 2xaaa ,1led 1wbuc10<br>far sxtcu baterie, retro ngrubuc86<br>cric aluminiu, sxt, negrubuc30<br>spray bunox 500 ml, turbobuc12<br>monobloc 127mm, pedalier shimano buc9<br>sa forcek2 , negrubuc2<br>sa force comfort thunder ladybuc3 | ||||
| DAN1853101 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 34432000-4 | 31.01.2023 | 4,202 |
| Contract object: sa ddk 220g city,ddk-13637buc10<br>sa force k2 negrubuc7<br>aparatoare angrenaj 42-44tbuc70<br>spray wurth degresat 500 mlbuc48<br>spray brunox 500ml turbobuc20<br>surub cu nuca lung 22,2 mmbuc12 | ||||
| DAN1843915 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 34432000-4 | 17.01.2023 | 4,193 |
| Contract object: anvelopa 26*1,75 kendabuc60<br>camera 26*1.92/2.125 kenda valva autobuc80<br>camera 622*35/43c kenda a/vbuc50<br>stop portbagaj sxt 3 led cu baterii buc2<br>sa force k2 negrubuc5<br>spray wurth degresat 500 mlbuc2 | ||||
| DAN1838256 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 34432000-4 | 11.01.2023 | 4,202 |
| Contract object: butuc pedalier shimanobuc10<br>sa m-wave tour iibuc20<br>sa ventura buc10<br>stop portbagaj sxt 3 leduri cu bateriibuc16<br>pedale aluminiu sxt buc20<br>ctic aluminiu sxt buc50 | ||||
| DAN1827985 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 34432000-4 | 29.12.2022 | 4,180 |
| Contract object: joy-18961 ax fata mtb cu suruburibuc5<br>far an lun 2 leduribuc13<br>stop pentru aripa spate buc20<br>stop spate cu prindere aripa cu baterie, 3 leduribuc50<br>sonerie sxt negrubuc190<br>catadioptrii spite ovalebuc200<br>stop portbagaj sxt 3 led cu bateriibuc32<br>surub ax pedalier mtb pt imbus cu sigiliubuc10 | ||||
- 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/35345568/api/v1/suppliers/35345568/revenue/api/v1/suppliers/35345568/scores/api/v1/suppliers/35345568/benchmarks/api/v1/red-flags/by-supplier/35345568/api/v1/suppliers/35345568/years/api/v1/suppliers/35345568/cpv/api/v1/suppliers/35345568/clients/api/v1/suppliers/35345568/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders