Total revenue
6.64 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
6.37 Mn.
114 purchases
Offline purchases
268,174 RON
2 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
19.8%
Main client: SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA
National median: 30.2%
Ranked 31,369 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 24; the other 12 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 | 1,312,887 | — | — | 1,312,887 | 19.8% | 0.4% | 16 | 2019–2025 |
| COMUNA GHILAD CUI: 16500541 | 1,077,409 | 186,360 | — | 1,263,769 | 19.0% | 3.9% | 6 | 2021–2026 |
| COMUNA GIULVAZ CUI: 5313386 | 702,430 | — | — | 702,430 | 10.6% | 1.8% | 4 | 2020–2026 |
| LICEUL TEORETIC BARTOK BELA CUI: 4527462 | 560,650 | — | — | 560,650 | 8.5% | 8.5% | 11 | 2023–2025 |
| COMUNA CHEVERESU MARE CUI: 5815226 | 439,865 | — | — | 439,865 | 6.6% | 1.2% | 1 | 2022 |
| COMUNA CHECEA CUI: 16544785 | 419,827 | — | — | 419,827 | 6.3% | 1.3% | 1 | 2024 |
| COMUNA MORAVITA CUI: 4358193 | 404,529 | — | — | 404,529 | 6.1% | 0.9% | 1 | 2026 |
| SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 | 224,762 | — | — | 224,762 | 3.4% | 2.7% | 19 | 2018–2026 |
| LICEUL TEHNOLOGIC DE VEST CUI: 4527489 | 153,468 | — | — | 153,468 | 2.3% | 2.8% | 15 | 2018–2023 |
| COMUNA GAVOJDIA CUI: 4483935 | 133,656 | — | — | 133,656 | 2.0% | 0.3% | 2 | 2018–2021 |
| SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 | 128,797 | — | — | 128,797 | 1.9% | 4.9% | 2 | 2022–2025 |
| COMUNA SANDRA CUI: 16513770 | 41,669 | 81,814 | — | 123,483 | 1.9% | 0.2% | 2 | 2018–2020 |
| COMUNA CENEI CUI: 5286753 | 119,944 | — | — | 119,944 | 1.8% | 0.3% | 3 | 2018–2020 |
| PIETE SA CUI: 2487361 | 116,906 | — | — | 116,906 | 1.8% | 0.8% | 2 | 2025–2026 |
| COMUNA DAROVA CUI: 4483820 | 114,046 | — | — | 114,046 | 1.7% | 0.3% | 1 | 2018 |
| COLEGIUL ECONOMIC FSNITTI CUI: 4605560 | 107,964 | — | — | 107,964 | 1.6% | 2.2% | 5 | 2018–2021 |
| SCOALA GIMNAZIALA NR12 CUI: 29093822 | 87,912 | — | — | 87,912 | 1.3% | 5.8% | 10 | 2018–2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR38 TIMISOARA CUI: 29138584 | 77,590 | — | — | 77,590 | 1.2% | 6.9% | 5 | 2019–2021 |
| GRADINITA CU PROGRAM PRELUNGIT NIKOLAUS LENAU CUI: 29111511 | 75,793 | — | — | 75,793 | 1.1% | 2.5% | 4 | 2024–2025 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 40,281 | — | — | 40,281 | 0.6% | 0.0% | 2 | 2018–2019 |
| GRADINITA CU PROGRAM PRELUNGIT NR25 TIMISOARA CUI: 29150464 | 11,880 | — | — | 11,880 | 0.2% | 1.5% | 1 | 2019 |
| LICEUL DE ARTA ION VIDU CUI: 4790964 | 11,868 | — | — | 11,868 | 0.2% | 0.2% | 1 | 2019 |
| COMUNA BALINT CUI: 4357970 | 3,000 | — | — | 3,000 | 0.1% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA NR1 CUI: 29100440 | 3,000 | — | — | 3,000 | 0.1% | 0.2% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41285359 | SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 | 39525500-3 | 29.09.2026 | 6,069 |
| Contract object: plase de tantari | ||||
| DA41285383 | SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 | 39515410-2 | 29.09.2026 | 8,670 |
| Contract object: storuri de interior | ||||
| DA40881426 | COMUNA MORAVITA CUI: 4358193 | 45453000-7 | 24.07.2026 | 404,529 |
| Contract object: lucrari de amenajare si reparatii la gradinita stamora germana, comuna moravita | ||||
| DA40761657 | COMUNA GIULVAZ CUI: 5313386 | 45233253-7 | 08.07.2026 | 156,816 |
| Contract object: platforma betonata camin cultural ivanda, comuna giulvaz , judetul timis | ||||
| DA40569650 | COMUNA GIULVAZ CUI: 5313386 | 45233253-7 | 09.06.2026 | 157,201 |
| Contract object: platforma betonata camin cultural rudna, comuna giulvaz , judetul timis | ||||
| DA40425813 | COMUNA GHILAD CUI: 16500541 | 45453000-7 | 19.05.2026 | 63,925 |
| Contract object: lucrari de reparatii pardoseli camin cultural gad, comuna ghilad cf oferta depusa la sediul benefici | ||||
| DA40097005 | PIETE SA CUI: 2487361 | 50610000-4 | 30.03.2026 | 67,410 |
| Contract object: servicii de mentenanta sisteme alarmare la efractie, incendiu si retele interioare | ||||
| DA39186020 | LICEUL TEORETIC BARTOK BELA CUI: 4527462 | 45212290-5 | 31.10.2025 | 29,880 |
| Contract object: lucrari de reparatii imprejmuire teren sport liceul bela bartok cf oferta depusa la sediul beneficia | ||||
| DA39085107 | SCOALA GIMNAZIALA NR1 CUI: 29100440 | 71317000-3 | 16.10.2025 | 3,000 |
| Contract object: achizitie servicii intocmire dosar analiza risc la securitate fizica | ||||
| DA39074044 | COMUNA GIULVAZ CUI: 5313386 | 45233253-7 | 16.10.2025 | 294,426 |
| Contract object: reparatii trotuare in comuna giulvaz , judetul timis | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2585169 | COMUNA GHILAD CUI: 16500541 | 45233142-6 | 22.10.2025 | 186,360 |
| Contract object: lucrari de reparatii prin pietruire drum comunal dc190 gad, comuna ghilad | ||||
| DAN1347294 | COMUNA SANDRA CUI: 16513770 | 45453000-7 | 06.10.2020 | 81,814 |
| Contract object: lucrari de reparatii si igienizari la scoala gimnaziala sandra conform oferta nr. 3972 din 24.08.2020. termen de executie 30 de zile. garantie 2 ani | ||||
- 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/36419701/api/v1/suppliers/36419701/revenue/api/v1/suppliers/36419701/scores/api/v1/suppliers/36419701/benchmarks/api/v1/red-flags/by-supplier/36419701/api/v1/suppliers/36419701/years/api/v1/suppliers/36419701/cpv/api/v1/suppliers/36419701/clients/api/v1/suppliers/36419701/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders