Total revenue
20.36 Mn.
144 client authorities · paid between 2018 and 2026
Direct purchases
5.68 Mn.
991 purchases
Offline purchases
278,868 RON
35 purchases
Tenders
14.40 Mn.
36 contracts
Won without competition
80.7%
18 of 25 lots
National rate: 34.3%
Ranked 2,027 of 11,028
Won at the estimated value
2.2%
2 of 11 lots
National rate: 1.2%
Ranked 1,545 of 6,155
Dependence on the main client
37.4%
Main client: DRUMURI MUNICIPALE TIMISOARA SA
National median: 30.2%
Ranked 15,169 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
#03 New companies
0
#04 Captivity
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 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 570,593 | — | 7,045,023 | 7,615,616 | 37.4% | 2.1% | 91 | 2021–2026 |
| COMUNA DUMBRAVITA CUI: 4663480 | 18,466 | — | 1,429,895 | 1,448,361 | 7.1% | 0.5% | 12 | 2023–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | — | 166,420 | 1,010,580 | 1,177,000 | 5.8% | 1.9% | 9 | 2019–2023 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 1,166,000 | 1,166,000 | 5.7% | 0.0% | 9 | 2022–2025 |
| AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 15,622 | 25,000 | 616,965 | 657,587 | 3.2% | 0.2% | 9 | 2018–2024 |
| ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | — | — | 587,950 | 587,950 | 2.9% | 0.3% | 1 | 2024 |
| COMUNA IECEA MARE CUI: 16517225 | 239,832 | 1,878 | 226,400 | 468,110 | 2.3% | 0.7% | 3 | 2020–2025 |
| TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | 217,817 | 1,931 | 247,800 | 467,548 | 2.3% | 1.2% | 7 | 2022–2026 |
| PENITENCIARUL TIMISOARA CUI: 4269126 | 5,335 | — | 371,028 | 376,363 | 1.9% | 0.4% | 4 | 2019–2024 |
| COMUNA SANTAMARIA-ORLEA CUI: 5453800 | — | — | 368,450 | 368,450 | 1.8% | 0.4% | 1 | 2019 |
| COMUNA BRUSTUROASA CUI: 4352751 | — | — | 325,900 | 325,900 | 1.6% | 1.6% | 1 | 2025 |
| COMUNA COSTEIU CUI: 4357953 | 321,358 | — | — | 321,358 | 1.6% | 0.6% | 2 | 2024 |
| COMUNA BRETCU CUI: 4201864 | — | — | 290,248 | 290,248 | 1.4% | 1.1% | 1 | 2023 |
| CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 269,890 | — | — | 269,890 | 1.3% | 1.4% | 1 | 2024 |
| OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | 265,590 | — | — | 265,590 | 1.3% | 2.5% | 2 | 2024–2026 |
| TEATRUL PENTRU COPII SI TINERET MERLIN TIMISOARA CUI: 4269096 | — | — | 238,000 | 238,000 | 1.2% | 5.8% | 1 | 2024 |
| COMUNA SAG CUI: 2506200 | 202,593 | — | — | 202,593 | 1.0% | 0.3% | 9 | 2021–2024 |
| GIROCEANA SRL CUI: 14717383 | 197,756 | — | — | 197,756 | 1.0% | 1.7% | 63 | 2022–2025 |
| AQUACARAS SA CUI: 16868757 | 1,055 | — | 183,409 | 184,464 | 0.9% | 0.0% | 2 | 2019–2022 |
| CLUBUL SPORTIV TIMISUL SAG CUI: 40537985 | 179,982 | — | — | 179,982 | 0.9% | 29.2% | 3 | 2023–2024 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 10,253 | 797 | 151,200 | 162,250 | 0.8% | 0.1% | 9 | 2021–2026 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 153,071 | 138 | — | 153,209 | 0.8% | 0.0% | 7 | 2022–2026 |
| COMUNA FLORESTI - STOENESTI CUI: 5123799 | 146,343 | — | — | 146,343 | 0.7% | 0.3% | 1 | 2024 |
| SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 | 137,979 | — | — | 137,979 | 0.7% | 3.2% | 1 | 2024 |
| COMUNA OCNA DE FIER CUI: 3227548 | 137,006 | — | — | 137,006 | 0.7% | 0.9% | 2 | 2022–2025 |
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 |
|---|---|---|---|---|
| DA41263258 | COMUNA TORMAC CUI: 4483790 | 50112000-3 | 25.09.2026 | 1,742 |
| Contract object: servicii de reparare si intretinere a automobilului tm-50-sgt din dotarea uat tormac | ||||
| DA41226052 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TIMIS CUI: 37706898 | 50110000-9 | 21.09.2026 | 936 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||
| DA41167324 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TIMIS CUI: 37706898 | 50110000-9 | 11.09.2026 | 895 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||
| DA41129946 | ORASUL CIACOVA CUI: 4483889 | 50112000-3 | 08.09.2026 | 2,025 |
| Contract object: servicii de reparare a microbuzului scolar tm 17 llw din dotarea primariei orasului ciacova. | ||||
| DA41105625 | ORASUL CIACOVA CUI: 4483889 | 50112000-3 | 03.09.2026 | 6,145 |
| Contract object: servicii de reparare si revizie tehnica periodica a microbuzului scolar tm 17 llw- primaria ciacova. | ||||
| DA41071121 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | 50112000-3 | 28.08.2026 | 2,963 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||
| DA41050561 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TIMIS CUI: 37706898 | 50110000-9 | 26.08.2026 | 2,972 |
| Contract object: servicii inttretinere si reparare auto | ||||
| DA41031667 | COMUNA DUMBRAVITA CUI: 4663480 | 50113000-0 | 21.08.2026 | 2,680 |
| Contract object: servicii de reparare si de intretinere a autobuzelor | ||||
| DA41015416 | UNITATEA MILITARA NR0520 CUI: 4358096 | 50112000-3 | 19.08.2026 | 1,698 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||
| DA40991098 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 50114200-9 | 13.08.2026 | 589 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2800207 | MOSNITEANA SRL CUI: 28403313 | 50112000-3 | 06.07.2026 | 234 |
| Contract object: diagnoza auto | ||||
| DAN2777392 | UM 0805 TIMISOARA CUI: 34560827 | 50112200-5 | 11.06.2026 | 2,511 |
| Contract object: servicii-revizii auto | ||||
| DAN2744830 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 50116500-6 | 30.04.2026 | 335 |
| Contract object: servicii schimbare verificare anvelope | ||||
| DAN2735628 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | 50112200-5 | 21.04.2026 | 1,931 |
| Contract object: revizie anuala auto | ||||
| DAN2715406 | UM 0805 TIMISOARA CUI: 34560827 | 50112200-5 | 30.03.2026 | 3,212 |
| Contract object: revizii auto | ||||
| DAN2620748 | UM 0805 TIMISOARA CUI: 34560827 | 50112200-5 | 05.12.2025 | 1,564 |
| Contract object: revizii auto mai | ||||
| DAN2587485 | UM 0805 TIMISOARA CUI: 34560827 | 50112200-5 | 27.10.2025 | 2,293 |
| Contract object: revizii auto | ||||
| DAN2531467 | SERVICE CONS PREST SRL CUI: 32539748 | 50112100-4 | 20.08.2025 | 390 |
| Contract object: servicii de reparare a automobilelor | ||||
| DAN2530024 | COMUNA IECEA MARE CUI: 16517225 | 50112000-3 | 18.08.2025 | 1,878 |
| Contract object: servicii revizie si reparatii microbuz scolar iveco daily numar inmatriculare tm34pim din dotarea comunei iecea mare | ||||
| DAN2515659 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 34913000-0 | 25.07.2025 | 1,719 |
| Contract object: piese de schimb | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132814 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 50112000-3 | 29.09.2026 | 217,304 |
| Contract object: servicii de reparare si intretinere pentru automobilele ce fac parte din parcul auto al cncir s.a. | ||||
| SCNA1130907 | COMUNA DUMBRAVITA CUI: 4663480 | 34121000-1 | 26.02.2026 | 1,090,000 |
| Contract object: achizitie vehicule pentru transport scolar, comuna dumbravita, judetul timis | ||||
| SCNA1124889 | COMUNA BRUSTUROASA CUI: 4352751 | 34114400-3 | 01.09.2025 | 325,900 |
| Contract object: furnizare microbuz scolar necesar pentru transportul elevilor scolii gimnaziale ,,ioana r. rosetti brusturoasa, judetul bacau | ||||
| CAN1151437 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 34142300-7 | 29.07.2025 | 7,045,023 |
| Contract object: contract de achizitie autocamioane | ||||
| CAN1113220 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50100000-6 | 06.03.2025 | 105,000 |
| Contract object: acord-cadru de achizitie piese de schimb, consumabile si servicii de reparatie si intretinere, pe o perioada de 2 ani, pentru autoturisme dacia aflate in garantie din parcul d.r.d.p. timisoara | ||||
| CAN1128920 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 34113000-2 | 21.02.2025 | 806,430 |
| Contract object: autoutilitara 4 x4 cu bena basculabila si autoutilitara cu bena 4 x4 | ||||
| CAN1135791 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50112000-3 | 06.02.2025 | 711,776 |
| Contract object: servicii de intretinere, reparare si furnizarea de piese de schimb si accesorii, anvelope si acumulatori pentru autovehiculele din parcul auto al ancom | ||||
| SCNA1111995 | PENITENCIARUL TIMISOARA CUI: 4269126 | 34114400-3 | 11.10.2024 | 371,028 |
| Contract object: furnizare microbuz 20 locuri (19+1) | ||||
| CAN1089193 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50100000-6 | 25.03.2024 | 1,171,000 |
| Contract object: acord-cadru de achizitie piese de schimb, consumabile si servicii de reparatie si intretinere, pe o perioada de 2 ani, pentru: lot 1: autoutilitare citroen din dotarea d.r.d.p. timisoara; lot 2: autoturisme suzuki vitara din dotarea d.r.d.p. timisoara | ||||
| CAN1119508 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50112000-3 | 19.01.2024 | 156,945 |
| Contract object: contracte de servicii avand ca obiect prestarea de servicii de intretinere si reparare, precum si furnizarea si montarea de piese de schimb si accesorii pentru autovehiculele din dotarea ancom-drt | ||||
- 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/14572649/api/v1/suppliers/14572649/revenue/api/v1/suppliers/14572649/scores/api/v1/suppliers/14572649/benchmarks/api/v1/red-flags/by-supplier/14572649/api/v1/suppliers/14572649/years/api/v1/suppliers/14572649/cpv/api/v1/suppliers/14572649/clients/api/v1/suppliers/14572649/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders