Total revenue
4.96 Mn.
168 client authorities · paid between 2018 and 2026
Direct purchases
3.08 Mn.
1,098 purchases
Offline purchases
249,808 RON
97 purchases
Tenders
1.63 Mn.
28 contracts
Won without competition
0.0%
0 of 16 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.8%
Main client: SERVICIUL DE AMBULANTA JUDETEAN TIMIS
National median: 30.2%
Ranked 23,162 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 15; the other 3 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
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 |
|---|---|---|---|---|
| DA41251839 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 34330000-9 | 25.09.2026 | 199 |
| Contract object: camera de aer 11.00-20 v3-06-18, t-gum | ||||
| DA41227064 | HORTICULTURA SA CUI: 1816890 | 34351100-3 | 21.09.2026 | 8,607 |
| Contract object: pachet anvelope all season, cu montat si echilibrat | ||||
| DA41223301 | COMUNA SASCA MONTANA CUI: 3227190 | 34351100-3 | 21.09.2026 | 3,038 |
| Contract object: anvelopa de vara 195/75r16c 107/105r contivancontact 200 8pr tl, continental | ||||
| DA41201806 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 34351100-3 | 17.09.2026 | 2,710 |
| Contract object: anvelope 4 anotimpuri | ||||
| DA41168290 | COMUNA JAMU MARE CUI: 4483676 | 34352000-9 | 14.09.2026 | 5,158 |
| Contract object: anvelopa de utilaj industrial 18.4-26 12pr ti-06 tl mitas | ||||
| DA41168291 | COMUNA JAMU MARE CUI: 4483676 | 34352000-9 | 14.09.2026 | 2,888 |
| Contract object: anvelopa de utilaj industrial 12.5/80-18 14pr big-boy tl mitas | ||||
| DA41156404 | HORTICULTURA SA CUI: 1816890 | 31434000-7 | 10.09.2026 | 507 |
| Contract object: acumulator de pornire auto 12v, start stop, 60ah, 680a, agm, marca topla | ||||
| DA41136884 | ORASUL CIACOVA CUI: 4483889 | 34352000-9 | 08.09.2026 | 2,579 |
| Contract object: anvelope pentru buldoexcavatorul jcb din dotarea primariei orasului ciacova. | ||||
| DA41134027 | ORASUL CIACOVA CUI: 4483889 | 50116500-6 | 08.09.2026 | 163 |
| Contract object: servicii de vulcanizare pentru buldoexcavatorul jcb din dotarea primariei orasului ciacova. | ||||
| DA41074925 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 34351100-3 | 01.09.2026 | 1,988 |
| Contract object: anvelopa de vara 235/65r16c 115/113r transtech newgen, viking | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858627 | MOSNITEANA SRL CUI: 28403313 | 34324000-4 | 21.09.2026 | 154 |
| Contract object: camera anvelopa | ||||
| DAN2851101 | UM 0805 TIMISOARA CUI: 34560827 | 34300000-0 | 10.09.2026 | 11,427 |
| Contract object: furnizare piese si accesorii auto | ||||
| DAN2832192 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 34351100-3 | 14.08.2026 | 7,305 |
| Contract object: anvelope 6 buc,camera 6 buc,talon 6 buc | ||||
| DAN2815126 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | 50112000-3 | 22.07.2026 | 48 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||
| DAN2777330 | UM 0805 TIMISOARA CUI: 34560827 | 34300000-0 | 11.06.2026 | 8,261 |
| Contract object: anvelope si jante autoturisme | ||||
| DAN2741677 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 44511000-5 | 28.04.2026 | 22 |
| Contract object: surubelnita ventil dublabuc3.000<br>surubelnita ventil simplabuc3.000 | ||||
| DAN2739385 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 50116500-6 | 24.04.2026 | 2,310 |
| Contract object: servicii vulcanizare | ||||
| DAN2720800 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 50116500-6 | 02.04.2026 | 282 |
| Contract object: servicii vulcanizare | ||||
| DAN2720786 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 34351100-3 | 02.04.2026 | 4,796 |
| Contract object: anvelope auto | ||||
| DAN2636258 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50116500-6 | 19.12.2025 | 403 |
| Contract object: serviciu de vulcanizare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1128265 | UNITATEA MILITARA 01020 CUI: 4349187 | 34350000-5 | 13.10.2025 | 8,400,640 |
| Contract object: achizitia de anvelope auto speciale, industriale si agricole | ||||
| CAN1117210 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 34351100-3 | 17.02.2025 | 255,000 |
| Contract object: contract de furnizare anvelope industriale pentru utilaje folosite in lucrari de constructii - cu montaj inclus | ||||
| SCNA1093616 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 34351100-3 | 12.12.2024 | 272,894 |
| Contract object: achizitia de anvelope si servicii de montare si echilibrare a pneurilor | ||||
| SCNA1052698 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 34351100-3 | 12.04.2023 | 519,734 |
| Contract object: achizitia de anvelope si servicii de montare si echilibrare a pneurilor | ||||
| CAN1036892 | UNITATEA MILITARA 01020 CUI: 4349187 | 34350000-5 | 19.06.2022 | 1,475,478 |
| Contract object: achizitie de anvelope auto de iarna, camere de aer si bandaje auto | ||||
| SCNA1015102 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 34351100-3 | 04.01.2021 | 381,612 |
| Contract object: achizitie anvelope | ||||
- 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/1815380/api/v1/suppliers/1815380/revenue/api/v1/suppliers/1815380/scores/api/v1/suppliers/1815380/benchmarks/api/v1/red-flags/by-supplier/1815380/api/v1/suppliers/1815380/years/api/v1/suppliers/1815380/cpv/api/v1/suppliers/1815380/clients/api/v1/suppliers/1815380/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders