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CUI: 6262523 SRL TIMIȘ MUNICIPIUL TIMISOARA

LTHD CORPORATION SRL

Registered: 04.10.1994 STR. ARDEALULUI, 70, 1900 www.lthd.com

Total revenue

376,537 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

374,184 RON

92 purchases

Offline purchases

2,353 RON

1 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

39.4%

Main client: SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA

National median: 30.2%

Ranked 13,854 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 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
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 148,423 —— 148,423 39.4% 0.0% 6 2025–2026
GIROCEANA SRL CUI: 14717383 86,700 —— 86,700 23.0% 0.8% 24 2021–2024
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 60,710 —— 60,710 16.1% 0.0% 1 2021
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 31,679 —— 31,679 8.4% 0.0% 8 2018–2020
BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 18,280 —— 18,280 4.9% 0.3% 27 2018–2024
SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 13,194 —— 13,194 3.5% 0.0% 13 2022–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 5,945 —— 5,945 1.6% 0.1% 4 2020–2021
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 2,599 —— 2,599 0.7% 0.0% 6 2019
COMUNA DENTA CUI: 4483943 2,464 —— 2,464 0.7% 0.0% 1 2024
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 — 2,353 — 2,353 0.6% 0.0% 1 2020
COMUNA GIULVAZ CUI: 5313386 2,100 —— 2,100 0.6% 0.0% 1 2024
COMUNA SANPETRU MARE CUI: 4483862 2,090 —— 2,090 0.6% 0.0% 1 2025

1-12 of 12 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
DA40253541 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 22459100-3 29.04.2026 2,907
plan de evacuare saloane - display pvc printat(a) uv decupat(a) pe contur - 210.0 x 150.0 mm
DA40254048 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 22459100-3 29.04.2026 1,530
plan de evacuare nivel - display pvc printat(a) uv debitat(a) - 297.0 x 420.0 mm
DA40254210 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 22459100-3 29.04.2026 1,767
display komatex+ film+ d/a, 90x90 mm, bulina diverse culor
DA40254271 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 22459100-3 29.04.2026 1,890
stingatoare - display polyvinyl chloride printat 105.0x148.5 mm
DA40248647 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 35261000-1 27.04.2026 78,000
ansamblu panou informativ 430x300 mm - conform anuntului de publicitate nr. adv1524785/17.04.2026
DA40248685 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 35261000-1 27.04.2026 12,600
placa amovibila - pvc conform anuntului de publicitate nr. adv1524785/17.04.2026
DA40248625 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 35261000-1 27.04.2026 9,700
ansamblu panou suport cu patru rame detasabile conform anuntului de publicitate nr. adv1524785/17.04
DA40005058 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 35261000-1 16.03.2026 10,961
ansamblu panou informativ 430x300 mm
DA39443419 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 35261000-1 05.12.2025 2,670
ansamblu panou informativ 430x300 mm
DA38646170 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 35261000-1 05.08.2025 34,492
ansamblu panou informativ 430x300 mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1325415 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 30192800-9 13.08.2020 2,353
eticheta continua vinil
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/6262523
  • /api/v1/suppliers/6262523/revenue
  • /api/v1/suppliers/6262523/scores
  • /api/v1/suppliers/6262523/benchmarks
  • /api/v1/red-flags/by-supplier/6262523
  • /api/v1/suppliers/6262523/years
  • /api/v1/suppliers/6262523/cpv
  • /api/v1/suppliers/6262523/clients
  • /api/v1/suppliers/6262523/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API