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CUI: 17350205 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 2 indicators

EXPERT PRO LIGHT SRL

Registered: 14.03.2005 Registered office: STR. OVIDIU, 1900

Total revenue

3.90 Mn.

34 client authorities · paid between 2018 and 2022

Direct purchases

3.75 Mn.

454 purchases

Offline purchases

158,996 RON

7 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

46.0%

Main client: SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA

National median: 30.2%

Ranked 10,117 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
#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 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

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 1,796,106 —— 1,796,106 46.0% 0.5% 262 2018–2022
CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 322,200 —— 322,200 8.3% 1.2% 2 2019
ORAS PANCOTA CUI: 3518911 196,157 —— 196,157 5.0% 0.2% 22 2018–2022
COMUNA BRANESTI CUI: 4420724 164,727 —— 164,727 4.2% 0.1% 13 2018–2019
COMUNA VALIUG CUI: 3227297 115,892 36,679 — 152,571 3.9% 0.4% 5 2019–2021
COMUNA SIRIA CUI: 3518920 124,428 10,618 — 135,046 3.5% 0.2% 10 2018–2021
ORASUL BOCSA CUI: 3227939 128,840 —— 128,840 3.3% 0.1% 1 2018
MUNICIPIUL SIGHISOARA CUI: 5669309 — 106,412 — 106,412 2.7% 0.1% 2 2019–2020
APA TERMIC TRANSPORT SA CUI: 1225869 97,136 —— 97,136 2.5% 0.7% 78 2018–2022
COMUNA DOBROESTI CUI: 4283503 91,931 —— 91,931 2.4% 0.1% 1 2018
COMUNA PAUCA CUI: 4241206 84,656 —— 84,656 2.2% 0.3% 2 2021
COMUNA GHIOROC CUI: 3520237 68,884 —— 68,884 1.8% 0.1% 5 2018–2021
COMUNA BOCSIG CUI: 3519038 68,728 —— 68,728 1.8% 0.2% 5 2018–2020
ORASUL INTORSURA BUZAULUI CUI: 4404370 60,058 —— 60,058 1.5% 0.0% 3 2019–2021
COMUNA GRADISTEA CUI: 4420813 44,908 —— 44,908 1.2% 0.1% 2 2018–2019
ORASUL GATAIA CUI: 4357988 44,672 —— 44,672 1.1% 0.0% 1 2018
COMUNA SADU CUI: 4241222 37,752 —— 37,752 1.0% 0.1% 3 2018–2019
ORAS INEU CUI: 3519020 37,196 —— 37,196 1.0% 0.0% 10 2018
ORASUL JIMBOLIA CUI: 2502763 36,849 —— 36,849 0.9% 0.0% 3 2018–2020
COMUNA AVRAM IANCU CUI: 4794591 28,820 —— 28,820 0.7% 0.1% 1 2018
COMUNA VLADIMIRESCU CUI: 3519615 25,656 —— 25,656 0.7% 0.0% 2 2018
UNITATEA MILITARA 02558 CUI: 4269134 24,823 —— 24,823 0.6% 0.0% 9 2020–2022
COMUNA GURAHONT CUI: 3520296 24,357 —— 24,357 0.6% 0.0% 1 2018
COMUNA PISCHIA CUI: 5481541 21,742 —— 21,742 0.6% 0.0% 1 2021
COMUNA DEZNA CUI: 3520148 19,768 —— 19,768 0.5% 0.1% 3 2020–2021

1-25 of 34 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA30562775 APA TERMIC TRANSPORT SA CUI: 1225869 31224000-2 10.05.2022 340
Contract object: clema cdd15 il-m
DA30562810 APA TERMIC TRANSPORT SA CUI: 1225869 31532500-9 10.05.2022 1,512
Contract object: igniter 70-400w voslo
DA30562855 APA TERMIC TRANSPORT SA CUI: 1225869 31531000-7 10.05.2022 1,256
Contract object: son-t pia plus 250w, e40
DA30562882 APA TERMIC TRANSPORT SA CUI: 1225869 31531000-7 10.05.2022 776
Contract object: son-t pia plus 70w
DA30162337 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 31532400-8 16.03.2022 41
Contract object: dulie e27 ceramica
DA30162318 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 31224000-2 16.03.2022 1,505
Contract object: clema cdd15 il-m
DA30052981 APA TERMIC TRANSPORT SA CUI: 1225869 31531000-7 01.03.2022 1,433
Contract object: son-t pia plus 100w
DA30053005 APA TERMIC TRANSPORT SA CUI: 1225869 31532500-9 01.03.2022 519
Contract object: igniter 70-400w voslo
DA30052955 APA TERMIC TRANSPORT SA CUI: 1225869 31531000-7 01.03.2022 600
Contract object: son-t pia plus 250w, e40
DA29863576 ORAS PANCOTA CUI: 3518911 31500000-1 01.02.2022 8,450
Contract object: pachet aparatura de iluminat si lampi electrice

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1611830 COMUNA SIRIA CUI: 3518920 39298600-3 12.01.2022 10,618
Contract object: globuri
DAN1393767 COMUNA COVASANT CUI: 3520253 51110000-6 31.12.2020 1,124
Contract object: materiale iluminat festiv
DAN1393733 COMUNA VALIUG CUI: 3227297 51110000-6 31.12.2020 23,990
Contract object: montarea decoratiunilor de craciun
DAN1379135 MUNICIPIUL SIGHISOARA CUI: 5669309 39298500-2 11.12.2020 47,595
Contract object: produse privind sistemul de iluminat festiv:turturi luminosi tls41-www192 ledalb calde;turturi tls 41 www192 led alb rece;star 79 led si flash fulg ;star 79 led si flash -fulg star 5 stele
DAN1366260 COMUNA VALIUG CUI: 3227297 50232100-1 11.11.2020 12,689
Contract object: inchiriere prb si reparatii la reteaua electrica stradala
DAN1218877 MUNICIPIUL SIGHISOARA CUI: 5669309 22462000-6 13.01.2020 58,817
Contract object: banner;instalatie luminoasa cu beculete;banner 75 led;banner 74 led;star 149 led;star148 led;star 19 led
DAN1208946 COMUNA COVASANT CUI: 3520253 31681000-3 28.12.2019 4,163
Contract object: produse iluminat ornamental
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/17350205
  • /api/v1/suppliers/17350205/revenue
  • /api/v1/suppliers/17350205/scores
  • /api/v1/suppliers/17350205/benchmarks
  • /api/v1/red-flags/by-supplier/17350205
  • /api/v1/suppliers/17350205/years
  • /api/v1/suppliers/17350205/cpv
  • /api/v1/suppliers/17350205/clients
  • /api/v1/suppliers/17350205/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API