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
#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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
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 |
|---|---|---|---|---|
| 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| 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