Total revenue
1.27 Mn.
65 client authorities · paid between 2018 and 2026
Direct purchases
1.06 Mn.
458 purchases
Offline purchases
211,040 RON
272 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
27.2%
Main client: SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA
National median: 30.2%
Ranked 23,727 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
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 18; the other 6 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 | 240,252 | 106,033 | — | 346,285 | 27.2% | 0.1% | 265 | 2019–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR 1 SANNICOLAU MARE CUI: 29107588 | 133,735 | — | — | 133,735 | 10.5% | 13.7% | 16 | 2021–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR14 TIMISOARA CUI: 29152511 | 74,985 | — | — | 74,985 | 5.9% | 3.4% | 43 | 2021–2026 |
| OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | 72,480 | — | — | 72,480 | 5.7% | 0.7% | 10 | 2023–2026 |
| LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 | 71,892 | — | — | 71,892 | 5.7% | 0.7% | 20 | 2019–2026 |
| GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219 | 51,015 | — | — | 51,015 | 4.0% | 3.2% | 18 | 2019–2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR2 TIMISOARA CUI: 29152503 | 48,382 | — | — | 48,382 | 3.8% | 3.2% | 26 | 2020–2025 |
| LICEUL TEORETIC CUI: 2512597 | 47,763 | — | — | 47,763 | 3.8% | 1.8% | 17 | 2024–2026 |
| COMUNA LENAUHEIM CUI: 4483692 | 10,505 | 30,653 | — | 41,158 | 3.2% | 0.1% | 13 | 2018–2025 |
| CASA DE ASIGURARI DE SANATATE A JUDETULUI TIMIS CUI: 2483580 | — | 31,997 | — | 31,997 | 2.5% | 0.6% | 21 | 2023–2026 |
| UNITATEA MILITARA NR 0667 CUI: 4250700 | 27,577 | — | — | 27,577 | 2.2% | 0.3% | 12 | 2018–2024 |
| SCOALA GIMNAZIALA NICOLAE GROZA FIBIS CUI: 29097425 | 27,492 | — | — | 27,492 | 2.2% | 3.0% | 20 | 2022–2026 |
| SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419 | 23,984 | — | — | 23,984 | 1.9% | 1.0% | 13 | 2023–2026 |
| COMUNA GIROC CUI: 5390613 | 19,697 | — | — | 19,697 | 1.6% | 0.0% | 2 | 2019 |
| LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 | 17,509 | — | — | 17,509 | 1.4% | 0.4% | 18 | 2018–2021 |
| SCOALA GIMNAZIALA CUI: 29123567 | 16,844 | — | — | 16,844 | 1.3% | 1.2% | 6 | 2024–2026 |
| MUNICIPIUL LUPENI CUI: 4375046 | 1,679 | 14,122 | — | 15,801 | 1.2% | 0.0% | 27 | 2023–2025 |
| SCOALA GIMNAZIALA MARIA BRINDEA CUI: 29156300 | 14,878 | — | — | 14,878 | 1.2% | 1.5% | 7 | 2022–2024 |
| SCOALA GIMNAZIALA CUI: 27874835 | 11,105 | — | — | 11,105 | 0.9% | 9.7% | 2 | 2025 |
| UNITATEA MILITARA 02558 CUI: 4269134 | 11,050 | — | — | 11,050 | 0.9% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA COMUNA GHIRODA CUI: 29153606 | 11,036 | — | — | 11,036 | 0.9% | 0.2% | 7 | 2019–2020 |
| SCOALA PROFESIONALA SPECIALA BUZIAS CUI: 33363240 | 10,984 | — | — | 10,984 | 0.9% | 7.2% | 7 | 2021–2026 |
| CURTEA DE APEL TIMISOARA CUI: 17062067 | — | 10,952 | — | 10,952 | 0.9% | 0.3% | 11 | 2018–2024 |
| UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 10,590 | — | — | 10,590 | 0.8% | 0.0% | 2 | 2018–2020 |
| INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | 10,372 | — | — | 10,372 | 0.8% | 0.0% | 6 | 2020 |
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 |
|---|---|---|---|---|
| DA41240869 | SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419 | 39800000-0 | 22.09.2026 | 2,882 |
| Contract object: pachet produse de curatat si lustruit | ||||
| DA41237008 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 39800000-0 | 22.09.2026 | 414 |
| Contract object: pachet produse de curatat si lustruit | ||||
| DA41211198 | LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 | 39800000-0 | 21.09.2026 | 4,080 |
| Contract object: pachet produse de curatat si de lustruit | ||||
| DA41211203 | LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 | 39800000-0 | 21.09.2026 | 4,399 |
| Contract object: pachet produse de curatat si de lustruit | ||||
| DA41191661 | GRADINITA CU PROGRAM PRELUNGIT NR 1 SANNICOLAU MARE CUI: 29107588 | 39800000-0 | 17.09.2026 | 14,416 |
| Contract object: produse curatenie si produse igenico sanitare gradinita pp nr 1 sannicolau-mare | ||||
| DA41034254 | SCOALA GIMNAZIALA NICOLAE GROZA FIBIS CUI: 29097425 | 39800000-0 | 21.08.2026 | 1,627 |
| Contract object: pachet produse de curatat si de lustruit | ||||
| DA40968636 | SCOALA PROFESIONALA SPECIALA BUZIAS CUI: 33363240 | 39830000-9 | 11.08.2026 | 470 |
| Contract object: pachet produse curatenie | ||||
| DA40901087 | SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419 | 39830000-9 | 29.07.2026 | 2,536 |
| Contract object: pachet produse curatenie | ||||
| DA40797112 | DIRECTIA DE EVIDENTA A PERSOANELOR TIMIS CUI: 17182853 | 39830000-9 | 10.07.2026 | 759 |
| Contract object: pachet produse curatenie | ||||
| DA40689512 | LICEUL TEORETIC CUI: 2512597 | 39830000-9 | 26.06.2026 | 4,375 |
| Contract object: pachet produse curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866593 | CASA DE ASIGURARI DE SANATATE A JUDETULUI TIMIS CUI: 2483580 | 39831240-0 | 29.09.2026 | 1,653 |
| Contract object: produse de curatenie | ||||
| DAN2833534 | CASA DE ASIGURARI DE SANATATE A JUDETULUI TIMIS CUI: 2483580 | 39831240-0 | 17.08.2026 | 1,653 |
| Contract object: produse de curatenie | ||||
| DAN2726843 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 39831200-8 | 08.04.2026 | 21 |
| Contract object: calgon 1 kg/ buc - revizia vagoane timisoara | ||||
| DAN2716201 | CASA DE ASIGURARI DE SANATATE A JUDETULUI TIMIS CUI: 2483580 | 39831240-0 | 30.03.2026 | 1,653 |
| Contract object: produse de curatenie | ||||
| DAN2705007 | COMUNA LENAUHEIM CUI: 4483692 | 39831240-0 | 17.03.2026 | 2,178 |
| Contract object: furnizare produse de curatenie | ||||
| DAN2651522 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | 19640000-4 | 12.01.2026 | 67 |
| Contract object: consumabile | ||||
| DAN2618128 | CASA DE ASIGURARI DE SANATATE A JUDETULUI TIMIS CUI: 2483580 | 39831240-0 | 03.12.2025 | 2,314 |
| Contract object: produse de curatenie | ||||
| DAN2608863 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 39831200-8 | 21.11.2025 | 209 |
| Contract object: dero automat 7.5 kg - revizia vagoane timisoara | ||||
| DAN2593174 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 24315000-5 | 03.11.2025 | 18 |
| Contract object: inalbitor rufe 4l - revizia vagoane timisoara | ||||
| DAN2593168 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 39831200-8 | 03.11.2025 | 133 |
| Contract object: dero automat 9 kg - revizia vagoane timisoara | ||||
- 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/15107812/api/v1/suppliers/15107812/revenue/api/v1/suppliers/15107812/scores/api/v1/suppliers/15107812/benchmarks/api/v1/red-flags/by-supplier/15107812/api/v1/suppliers/15107812/years/api/v1/suppliers/15107812/cpv/api/v1/suppliers/15107812/clients/api/v1/suppliers/15107812/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders