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CUI: 10539593 SRL TIMIȘ MUNICIPIUL TIMISOARA

POTOP COMPANY SRL

Registered: 02.02.1998 STR. STEFAN CEL MARE, 27, 1900

Total revenue

1.87 Mn.

48 client authorities · paid between 2018 and 2026

Direct purchases

1.63 Mn.

528 purchases

Offline purchases

242,209 RON

88 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

18.3%

Main client: SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA

National median: 30.2%

Ranked 32,916 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 12 largest CPV groups, out of 37; the other 25 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 NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 274,477 68,078 — 342,555 18.3% 0.1% 52 2018–2026
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 252,132 1,059 — 253,191 13.5% 0.1% 80 2018–2026
SERVICE CONS PREST SRL CUI: 32539748 72,725 90,723 — 163,448 8.7% 3.1% 64 2022–2026
JUDETUL TIMIS CUI: 4358029 104,982 —— 104,982 5.6% 0.0% 1 2018
HORTICULTURA SA CUI: 1816890 103,625 —— 103,625 5.5% 1.1% 16 2025–2026
SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 90,143 —— 90,143 4.8% 0.3% 26 2018–2020
COMUNA GOTTLOB CUI: 16573608 85,915 —— 85,915 4.6% 0.3% 22 2018–2025
COMUNA LENAUHEIM CUI: 4483692 9,412 73,178 — 82,590 4.4% 0.1% 16 2021–2025
COMUNA IECEA MARE CUI: 16517225 80,969 —— 80,969 4.3% 0.1% 29 2018–2026
COMUNA BUCOVAT CUI: 23070129 58,562 —— 58,562 3.1% 0.2% 17 2019–2025
GIROCEANA SRL CUI: 14717383 52,597 —— 52,597 2.8% 0.5% 34 2018–2026
COMUNA CARPINIS CUI: 5286800 44,834 —— 44,834 2.4% 0.1% 30 2018–2026
COMUNA NITCHIDORF CUI: 4357821 40,847 —— 40,847 2.2% 0.1% 20 2018–2025
COMUNA BILED CUI: 4847432 37,616 2,245 — 39,861 2.1% 0.1% 27 2021–2026
COMUNA SACOSU TURCESC CUI: 5481576 39,469 —— 39,469 2.1% 0.1% 16 2018–2026
COMUNA TORMAC CUI: 4483790 37,532 —— 37,532 2.0% 0.1% 17 2021–2026
COMUNA GIROC CUI: 5390613 37,201 —— 37,201 2.0% 0.0% 7 2018–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 35,483 —— 35,483 1.9% 0.0% 29 2018–2026
SCOALA GIMNAZIALA NR30 CUI: 29120919 31,937 —— 31,937 1.7% 0.4% 10 2021–2025
COMUNA CENEI CUI: 5286753 21,860 —— 21,860 1.2% 0.1% 18 2018–2025
COMUNA SANPETRU MARE CUI: 4483862 18,907 —— 18,907 1.0% 0.1% 1 2023
COMUNA DUMBRAVITA CUI: 4663480 13,310 —— 13,310 0.7% 0.0% 1 2022
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 12,479 —— 12,479 0.7% 0.0% 3 2022–2026
LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 11,357 —— 11,357 0.6% 0.7% 4 2018–2022
SCOALA GIMNAZIALA CUI: 29156688 9,071 —— 9,071 0.5% 0.7% 3 2018–2025

1-25 of 48 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
DA41187943 COMUNA CARPINIS CUI: 5286800 16820000-9 15.09.2026 387
achizitionare piese si consumabile utilaje
DA41133740 LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 16820000-9 08.09.2026 662
pachet consumabile, piese si reparatii
DA41075218 COMUNA CARPINIS CUI: 5286800 16820000-9 31.08.2026 546
achizitionare consumabile motocoasa
DA41047389 COMUNA TORMAC CUI: 4483790 44511500-0 25.08.2026 743
furnizare motoferastrau pentru uat tormac
DA41047551 COMUNA TORMAC CUI: 4483790 16800000-3 25.08.2026 781
furnizare diverse consumabile pentru motocoasa din dotarea uat tormac
DA41028729 HORTICULTURA SA CUI: 1816890 42670000-3 21.08.2026 1,974
fir motocoasa 3 x 271 ml
DA40934666 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 16820000-9 04.08.2026 1,579
consumabile si piese schimb utilaje ingrijire spatii verzi
DA40921494 HORTICULTURA SA CUI: 1816890 44511000-5 31.07.2026 6,347
motoferastrau stihl ms 194 t
DA40921493 HORTICULTURA SA CUI: 1816890 44315320-0 31.07.2026 294
electrozi cu invelis rutilic cfh 1,5x250 mm, pachet 192 bucati
DA40915299 ORASUL DETA CUI: 2503378 50800000-3 30.07.2026 2,273
reparatii tractor tuns iarba, gospodarire oras deta, timis

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2853775 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 50530000-9 15.09.2026 2,231
reparatie tocator arbusti
DAN2830493 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 50530000-9 12.08.2026 2,231
reparatie tocator
DAN2820031 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 50530000-9 29.07.2026 9,848
reparatie si mentenanta utilaj tocat vegetatie
DAN2766877 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 16310000-1 28.05.2026 3,186
trimer cu fir, disc si ham dublu
DAN2763351 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 42641200-3 25.05.2026 5,784
taietor electric pentru gresie
DAN2744757 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 42924730-5 30.04.2026 6,493
aparat de spalat cu presiune
DAN2721665 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 50100000-6 02.04.2026 9,238
reparatie utilaje intretinere spatii verzi
DAN2708411 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 50532100-4 20.03.2026 2,487
reparatie unelte eclectrice
DAN2705623 COMUNA LENAUHEIM CUI: 4483692 34913000-0 17.03.2026 5,602
diverse piese de schimb
DAN2690471 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 43830000-0 25.02.2026 5,851
suflanta portabila stihl
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/10539593
  • /api/v1/suppliers/10539593/revenue
  • /api/v1/suppliers/10539593/scores
  • /api/v1/suppliers/10539593/benchmarks
  • /api/v1/red-flags/by-supplier/10539593
  • /api/v1/suppliers/10539593/years
  • /api/v1/suppliers/10539593/cpv
  • /api/v1/suppliers/10539593/clients
  • /api/v1/suppliers/10539593/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API