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CUI: 11332757 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 1 indicators

KLEMAT SRL

Registered: 09.12.1998 B-DUL LIVIU REBREANU, 7, 300479 www.klemat.ro

Total revenue

4.56 Mn.

16 client authorities · paid between 2020 and 2026

Direct purchases

4.43 Mn.

2,826 purchases

Offline purchases

128,342 RON

21 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

58.8%

Main client: SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA

National median: 30.2%

Ranked 5,368 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 46; the other 34 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 2,627,603 50,776 — 2,678,379 58.8% 0.7% 1,962 2021–2026
DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 1,477,380 27,237 — 1,504,617 33.0% 0.4% 630 2020–2026
SALUBRIZARE TIMISOARA SRL CUI: 51241348 191,302 48,322 — 239,624 5.3% 0.5% 94 2025–2026
GIROCEANA SRL CUI: 14717383 97,929 —— 97,929 2.2% 0.9% 126 2023–2026
DRUMURI SI PODURI SA CUI: 11766640 7,204 —— 7,204 0.2% 0.0% 9 2025–2026
PENITENCIARUL TIMISOARA CUI: 4269126 6,128 —— 6,128 0.1% 0.0% 2 2023–2024
COMUNA SACOSU TURCESC CUI: 5481576 5,839 —— 5,839 0.1% 0.0% 1 2024
ORASUL CIACOVA CUI: 4483889 5,454 269 — 5,723 0.1% 0.0% 8 2021–2025
SERVICIUL PUBLIC DE TRANSPORT LOCAL CUI: 42695485 3,280 —— 3,280 0.1% 0.2% 1 2026
CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 2,857 —— 2,857 0.1% 0.0% 3 2024–2025
COMUNA SASCA MONTANA CUI: 3227190 2,731 —— 2,731 0.1% 0.0% 1 2022
COMUNA SELIMBAR CUI: 4406045 — 1,330 — 1,330 0.0% 0.0% 4 2021
COMUNA SADU CUI: 4241222 850 408 — 1,258 0.0% 0.0% 3 2022–2025
COMUNA DENTA CUI: 4483943 655 —— 655 0.0% 0.0% 1 2022
SCOALA GIMNAZIALA HALCHIU CUI: 29482439 462 —— 462 0.0% 0.0% 1 2024
AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 296 —— 296 0.0% 0.0% 1 2025

1-16 of 16 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
DA41278934 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44165100-5 28.09.2026 295
furtun turbosuflanta
DA41280628 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 34330000-9 28.09.2026 3,107
stergator parbriz, bucse, placute frana, cap bara
DA41280658 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 31430000-9 28.09.2026 1,777
acumulator 180ah 1050a rombat
DA41271165 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34330000-9 28.09.2026 107
set placute frana
DA41271184 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34330000-9 28.09.2026 216
debitmetru aer
DA41267352 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34300000-0 25.09.2026 128
joja ulei
DA41267377 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34322400-4 25.09.2026 107
buson , set placute
DA41267485 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 42913000-9 25.09.2026 768
carcasa filtru combustibil
DA41267511 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 31130000-6 25.09.2026 929
alternator
DA41255078 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 34320000-6 24.09.2026 107
set montaj, sticla stop

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2801669 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 42913000-9 07.07.2026 26
filtru ulei 1 buc
DAN2801665 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 42514310-8 07.07.2026 49
filtru aer 1 buc
DAN2761532 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 42913000-9 21.05.2026 187
filtru lf3882
DAN2515664 SALUBRIZARE TIMISOARA SRL CUI: 51241348 24951311-8 25.07.2025 1,024
antigel
DAN2515662 SALUBRIZARE TIMISOARA SRL CUI: 51241348 24951200-7 25.07.2025 1,893
aditiv add blue
DAN2515654 SALUBRIZARE TIMISOARA SRL CUI: 51241348 39224200-0 25.07.2025 12,382
perii si lamele
DAN2515651 SALUBRIZARE TIMISOARA SRL CUI: 51241348 09211000-1 25.07.2025 3,056
ulei lubrifiant
DAN2515647 SALUBRIZARE TIMISOARA SRL CUI: 51241348 34913000-0 25.07.2025 29,967
piese de schimb auto
DAN2285884 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34325000-1 09.10.2024 5,774
injector dt0414720215 4 buc <br>fus sferic 071803010102 2 buc
DAN2030920 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34320000-6 26.10.2023 38,900
tambur fata , tambur spate
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/11332757
  • /api/v1/suppliers/11332757/revenue
  • /api/v1/suppliers/11332757/scores
  • /api/v1/suppliers/11332757/benchmarks
  • /api/v1/red-flags/by-supplier/11332757
  • /api/v1/suppliers/11332757/years
  • /api/v1/suppliers/11332757/cpv
  • /api/v1/suppliers/11332757/clients
  • /api/v1/suppliers/11332757/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API