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CUI: 15897401 SRL TIMIȘ MUNICIPIUL TIMISOARA

PROMETHEUS TRADE SRL

Registered: 12.11.2003 B-DUL CETATII, 41, 1900

Total revenue

95,235 RON

6 client authorities · paid between 2019 and 2026

Direct purchases

62,213 RON

23 purchases

Offline purchases

33,022 RON

39 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 16; the other 4 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
COMUNA UIVAR CUI: 9640615 62,213 16,155 — 78,368 82.3% 0.3% 31 2023–2026
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 — 15,952 — 15,952 16.8% 0.0% 27 2019–2026
SCOALA GIMNAZIALA COMUNAI UIVAR CUI: 29186140 — 465 — 465 0.5% 0.0% 1 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 — 406 — 406 0.4% 0.0% 1 2024
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 — 26 — 26 0.0% 0.0% 1 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 18 — 18 0.0% 0.0% 1 2019

1-6 of 6 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
DA40975042 COMUNA UIVAR CUI: 9640615 34913000-0 11.08.2026 2,365
furnizare diverse piese de schimb si consumabile pentru autoturismele: tm 12 uiv si tm27 lxn
DA40973559 COMUNA UIVAR CUI: 9640615 43640000-1 11.08.2026 1,899
furnizare diverse consumabile pentru buldoexcavatorul din dotare
DA40100904 COMUNA UIVAR CUI: 9640615 34300000-0 30.03.2026 5,133
furnizare diverse piese de schimb pentru autoturismele: tm 24 pcz si tm 38 xwx
DA40098762 COMUNA UIVAR CUI: 9640615 34300000-0 30.03.2026 3,431
furnizare diverse piese si accesorii pentru autoturismul : tm-12 -uiv
DA40098582 COMUNA UIVAR CUI: 9640615 09211100-2 30.03.2026 1,075
furnizare diverse consumabile pentru autoturismul : tm- 99 uiv
DA38840693 COMUNA UIVAR CUI: 9640615 34300000-0 10.09.2025 3,079
furnizare piese de schimb si consumabile pentru autoturismele: tm 12 uiv si tm 27 lxn din dotare
DA38840065 COMUNA UIVAR CUI: 9640615 34913000-0 10.09.2025 4,200
furnizare piese de schimb si consumabile pentru autoturismele din dotare :tm 24 pcz si tm 38 xwx
DA37648812 COMUNA UIVAR CUI: 9640615 34913000-0 12.03.2025 5,039
furnizare piese de schimb si consumabile pentru autovehiculele din dotarea uat uivar
DA37648253 COMUNA UIVAR CUI: 9640615 34913000-0 12.03.2025 4,625
furnizare piese de schimb si consumabile pentru autovehiculul dacia duster pentru uat uivar
DA37648161 COMUNA UIVAR CUI: 9640615 34913000-0 12.03.2025 5,582
furnizare piese de schimb si consumabile pentru camioneta fiat din dotarea uat uivar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861558 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 42913000-9 23.09.2026 1,684
filtru ulei, filtru combustibil
DAN2817918 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 42913000-9 27.07.2026 1,570
filtru motorina 20 buc
DAN2797311 COMUNA UIVAR CUI: 9640615 09211100-2 02.07.2026 2,554
furnizare diverse consumabile pentru buldoexcavatorul din dotare
DAN2760972 COMUNA UIVAR CUI: 9640615 09211600-7 20.05.2026 2,802
furnizare ulei ptr tractorul zetor din dotarea primariei
DAN2679258 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 42913000-9 10.02.2026 1,649
filtru ulei, filtru combustibil
DAN2544787 SCOALA GIMNAZIALA COMUNAI UIVAR CUI: 29186140 34300000-0 10.09.2025 465
furnizare piese de schimb si consumabile pentru autoturismul: tm-15-uiv
DAN2544732 COMUNA UIVAR CUI: 9640615 34326100-9 10.09.2025 2,308
furnizare diverse piese si consumabile pentru autoturismul : tm- 14- uiv
DAN2544681 COMUNA UIVAR CUI: 9640615 44512940-3 10.09.2025 974
furnizare pachet diverse unelte
DAN2533132 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 42913000-9 21.08.2025 1,974
filtru combustiil 24 buc
DAN2533121 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 42913000-9 21.08.2025 759
filtru ulei mann 18 buc
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/15897401
  • /api/v1/suppliers/15897401/revenue
  • /api/v1/suppliers/15897401/scores
  • /api/v1/suppliers/15897401/benchmarks
  • /api/v1/red-flags/by-supplier/15897401
  • /api/v1/suppliers/15897401/years
  • /api/v1/suppliers/15897401/cpv
  • /api/v1/suppliers/15897401/clients
  • /api/v1/suppliers/15897401/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API