Total revenue
13.73 Mn.
66 client authorities · paid between 2018 and 2026
Direct purchases
3.05 Mn.
267 purchases
Offline purchases
1.87 Mn.
84 purchases
Tenders
8.81 Mn.
25 contracts
Won without competition
86.2%
9 of 11 lots
National rate: 34.3%
Ranked 1,639 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
38.4%
Main client: SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK
National median: 30.2%
Ranked 14,485 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 | 92,467 | — | 5,179,382 | 5,271,849 | 38.4% | 29.8% | 21 | 2022–2026 |
| SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 230,164 | — | 2,216,148 | 2,446,312 | 17.8% | 1.3% | 14 | 2019–2026 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 14920794 | 948 | — | 753,009 | 753,957 | 5.5% | 15.7% | 3 | 2024–2025 |
| SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 | 268,000 | 419,272 | — | 687,272 | 5.0% | 4.1% | 6 | 2024–2026 |
| DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | — | — | 641,039 | 641,039 | 4.7% | 0.2% | 1 | 2018 |
| SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 | 69,850 | 509,000 | — | 578,850 | 4.2% | 2.8% | 10 | 2018–2023 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 198,759 | 198,522 | — | 397,281 | 2.9% | 0.0% | 15 | 2019–2026 |
| SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | 19,209 | 347,522 | — | 366,731 | 2.7% | 6.6% | 9 | 2018–2025 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 230,850 | — | — | 230,850 | 1.7% | 0.1% | 4 | 2018–2025 |
| MUNICIPIUL BACAU CUI: 4278337 | — | 216,895 | — | 216,895 | 1.6% | 0.0% | 1 | 2025 |
| ORASUL SIMLEU SILVANIEI CUI: 4566658 | 205,750 | — | — | 205,750 | 1.5% | 0.1% | 2 | 2025 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | 199,993 | — | — | 199,993 | 1.5% | 1.5% | 15 | 2018–2024 |
| MUNICIPIUL GHERLA CUI: 4349071 | 170,233 | — | — | 170,233 | 1.2% | 0.1% | 3 | 2025–2026 |
| MUNICIPIUL RESITA CUI: 3228764 | 141,007 | — | — | 141,007 | 1.0% | 0.0% | 4 | 2021–2024 |
| MUNICIPIU DRAGASANI CUI: 2573829 | 135,233 | — | — | 135,233 | 1.0% | 0.1% | 1 | 2025 |
| ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 111,974 | — | — | 111,974 | 0.8% | 0.1% | 2 | 2025 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | 102,283 | — | — | 102,283 | 0.8% | 0.0% | 56 | 2018–2026 |
| SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | 94,791 | — | — | 94,791 | 0.7% | 0.2% | 7 | 2020–2026 |
| DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 59,854 | 31,762 | — | 91,616 | 0.7% | 0.1% | 5 | 2022–2026 |
| SEPSI PROTEKT SA CUI: 44472200 | 83,840 | — | — | 83,840 | 0.6% | 3.6% | 18 | 2023–2026 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | 73,707 | 6,422 | — | 80,129 | 0.6% | 0.0% | 7 | 2018–2025 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | — | 73,607 | — | 73,607 | 0.5% | 0.0% | 1 | 2026 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 51,152 | — | — | 51,152 | 0.4% | 0.0% | 10 | 2018–2025 |
| CIVITAS COM SRL CUI: 9845831 | — | 50,335 | — | 50,335 | 0.4% | 1.5% | 34 | 2023–2026 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 45,230 | — | — | 45,230 | 0.3% | 0.0% | 5 | 2021–2025 |
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 |
|---|---|---|---|---|
| DA41221048 | MUNICIPIUL BAIA MARE CUI: 3627692 | 72611000-6 | 21.09.2026 | 3,037 |
| Contract object: servicii de mentenanta pentru 4 dispozitive de recunoastere a nr. de inmatriculare a autoturismelor | ||||
| DA41033731 | SEPSI PROTEKT SA CUI: 44472200 | 48900000-7 | 21.08.2026 | 6,192 |
| Contract object: aplicatie tpark control ocr + optiune suplimentara | ||||
| DA40915988 | MUNICIPIUL LUGOJ CUI: 4527381 | 63712400-7 | 31.07.2026 | 2 |
| Contract object: platforma tpark - incasarea taxei de parcare | ||||
| DA40886043 | MUNICIPIUL BAIA MARE CUI: 3627692 | 72611000-6 | 27.07.2026 | 3,037 |
| Contract object: servicii de mentenanta pentru 4 dispozitive de recunoastere a nr. de inmatriculare a autoturismelor | ||||
| DA40812446 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 34927000-1 | 14.07.2026 | 68,163 |
| Contract object: sistem de echipamente si soft pentru plata taxelor de parcare prin automat electronic | ||||
| DA40742004 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 63712400-7 | 02.07.2026 | 9,589 |
| Contract object: platforma tpark - incasarea taxei de parcare , aplicatie de control | ||||
| DA40743714 | SEPSI PROTEKT SA CUI: 44472200 | 30200000-1 | 01.07.2026 | 7,635 |
| Contract object: imprimanta termica zebra zq220 plus | ||||
| DA40718198 | MUNICIPIUL GHERLA CUI: 4349071 | 30197641-1 | 30.06.2026 | 1,269 |
| Contract object: rola hartie termica | ||||
| DA40707084 | COMUNA MIROSLAVA CUI: 4540461 | 30200000-1 | 25.06.2026 | 1,273 |
| Contract object: imprimanta termica zebra zq220 plus ( portabila pentru emitere note de constatare) | ||||
| DA40706721 | COMUNA MIROSLAVA CUI: 4540461 | 48900000-7 | 25.06.2026 | 2,596 |
| Contract object: aplicatie abonament tpark - 6 luni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2824502 | CIVITAS COM SRL CUI: 9845831 | 72510000-3 | 04.08.2026 | 2,363 |
| Contract object: servicii tpark | ||||
| DAN2824393 | CIVITAS COM SRL CUI: 9845831 | 72510000-3 | 04.08.2026 | 2,274 |
| Contract object: servicii tpark | ||||
| DAN2817045 | ASOCIATIA APA ALBA CUI: 15572914 | 63712400-7 | 24.07.2026 | 11 |
| Contract object: servicii parcare | ||||
| DAN2812836 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 34927000-1 | 20.07.2026 | 68,163 |
| Contract object: sistem de echipamente si soft pentru plata taxelor de parcare prin automate electronice (parcometre) pentru parcarile cu plata orara din municipiul alba iulia | ||||
| DAN2780080 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 63712400-7 | 15.06.2026 | 331 |
| Contract object: servicii de plata on-line cu card bancar pentru utilizarea locurilor de parcare nenominale, de pe raza sectorului 3, pe baza de tarif orar | ||||
| DAN2760245 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 63712400-7 | 20.05.2026 | 400 |
| Contract object: servicii de plata online cu card bancar pentru utilizarea locurilor de parcare nenominale, de pe raza sectorului 3, pe baza de tarif orar | ||||
| DAN2750806 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 72416000-9 | 07.05.2026 | 73,607 |
| Contract object: achizitionare platforma tpark | ||||
| DAN2748452 | CIVITAS COM SRL CUI: 9845831 | 72510000-3 | 05.05.2026 | 1,724 |
| Contract object: servicii tpark | ||||
| DAN2747126 | CIVITAS COM SRL CUI: 9845831 | 72510000-3 | 04.05.2026 | 1,723 |
| Contract object: servicii tpark | ||||
| DAN2743443 | CIVITAS COM SRL CUI: 9845831 | 72510000-3 | 29.04.2026 | 1,942 |
| Contract object: servicii tpark | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1151328 | SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 | 79900000-3 | 09.07.2026 | 1,836,042 |
| Contract object: servicii complete de plata a stationarilor pe domeniul public din municipiul timisoara, pentru utilizatorii sistemului de parcare spapp-timpark in conditiile utilizarii taxarii prin telefonia mobila prin cele trei forme de plata: vouchere (plata in avans), microplati (sms) si card bancar<br><br>acord cadru 24 luni | ||||
| CAN1159599 | MUNICIPIUL CLUJ-NAPOCA CUI: 14920794 | 34927000-1 | 18.12.2025 | 753,009 |
| Contract object: furnizare, instalare si punere in functiune echipamente de plata stradale (parcometre) | ||||
| SCNA1127088 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 34927000-1 | 28.10.2025 | 1,021,250 |
| Contract object: sistem autotaxare parcari - parcometre | ||||
| CAN1100352 | SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 | 79900000-3 | 11.03.2025 | 2,441,647 |
| Contract object: servicii complete de plata a stationarilor pe domeniul public din municipiul timisoara, pentru utilizatorii sistemului de parcare spapp - timpark, in conditiile utilizarii taxarii prin telefonia mobila prin trei forme de plata: vouchere (plata in avans), microplati (sms) si card bancar. <br>acord cadru 24 luni | ||||
| CAN1142252 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 34927000-1 | 25.02.2025 | 1,194,898 |
| Contract object: sistem autotaxare parcari cu plata - parcometre | ||||
| SCNA1079046 | SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 | 72416000-9 | 16.01.2023 | 394,965 |
| Contract object: servicii complete de plata a stationarilor pe domeniul public din municipiul timisoara, pentru utilizatorii sistemului de parcare spapp - timpark, in conditiile utilizarii taxarii prin telefonia mobila prin trei forme de plata: vouchere (plata in avans), microplati (sms) si card bancar | ||||
| SCNA1068867 | SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 | 72416000-9 | 17.10.2022 | 506,728 |
| Contract object: servicii complete de plata a stationarilor pe domeniul public din municipiul timisoara, pentru utilizatorii sistemului de parcare spapp - timpark in conditiile utilizarii taxarii prin telefonia mobila prin cele trei forme de plata: vouchere - plata in avans; microplati si plata cu card bancar | ||||
| CAN1005769 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 72416000-9 | 29.10.2018 | 641,039 |
| Contract object: acord cadru de prestari servicii complete de plata a stationarilor pe domeniul public din municipiul timisoara, pentru utilizatorii sistemului de parcare timpark in conditiile utilizarii taxarii prin telefonia mobila prin cele trei forme de plata: vouchere - plata in avans; microplati si plata cu card bancar | ||||
| SCNA1003552 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 72212900-8 | 29.08.2018 | 18,610 |
| Contract object: achizitia unei suite de aplicatii pentru plata parcarilor cu card bancar in municipiul cluj-napoca conform descrierilor din caietul de sarcini. | ||||
- 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/15955413/api/v1/suppliers/15955413/revenue/api/v1/suppliers/15955413/scores/api/v1/suppliers/15955413/benchmarks/api/v1/red-flags/by-supplier/15955413/api/v1/suppliers/15955413/years/api/v1/suppliers/15955413/cpv/api/v1/suppliers/15955413/clients/api/v1/suppliers/15955413/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders