Total revenue
1.56 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
1.42 Mn.
257 purchases
Offline purchases
149,577 RON
19 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
29.6%
Main client: SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA
National median: 30.2%
Ranked 21,474 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 8 largest CPV groups, out of 8; the other 0 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 | 463,385 | — | — | 463,385 | 29.6% | 0.1% | 14 | 2023–2026 |
| APA TARNAVEI MARI SA CUI: 19502679 | 273,287 | 50 | — | 273,337 | 17.5% | 0.1% | 93 | 2018–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 230,565 | — | — | 230,565 | 14.7% | 0.0% | 48 | 2018–2025 |
| APASERV SATU MARE SA CUI: 16844952 | 120,000 | 81,539 | — | 201,539 | 12.9% | 0.0% | 7 | 2020–2025 |
| URBIS SA CUI: 10250004 | 43,298 | 11,316 | — | 54,614 | 3.5% | 0.2% | 4 | 2019–2024 |
| COMUNA GANESTI CUI: 4436852 | 53,309 | — | — | 53,309 | 3.4% | 0.2% | 22 | 2019–2026 |
| SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 14,278 | 33,566 | — | 47,844 | 3.1% | 0.0% | 3 | 2018–2020 |
| COMUNA GHEORGHE DOJA CUI: 4436860 | 44,293 | — | — | 44,293 | 2.8% | 0.1% | 10 | 2023–2026 |
| COMUNA DANES CUI: 5705649 | 18,123 | — | — | 18,123 | 1.2% | 0.0% | 7 | 2025–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 18,004 | — | 18,004 | 1.2% | 0.0% | 4 | 2023–2026 |
| DRUMURI SI PODURI SA CUI: 11766640 | 17,135 | — | — | 17,135 | 1.1% | 0.0% | 7 | 2019–2023 |
| COMUNA AVRAMESTI CUI: 4367892 | 15,388 | — | — | 15,388 | 1.0% | 0.0% | 5 | 2020–2024 |
| COMUNA COSBUC CUI: 4730571 | 14,525 | — | — | 14,525 | 0.9% | 0.1% | 4 | 2022–2026 |
| COMUNA FOENI CUI: 5517181 | 11,650 | — | — | 11,650 | 0.7% | 0.0% | 3 | 2021 |
| COMUNA FARDEA CUI: 4483846 | 9,750 | — | — | 9,750 | 0.6% | 0.0% | 2 | 2021 |
| COMUNA SUPLAC CUI: 4375844 | 9,586 | — | — | 9,586 | 0.6% | 0.0% | 3 | 2024–2025 |
| AQUATIM SA CUI: 3041480 | 8,940 | — | — | 8,940 | 0.6% | 0.0% | 1 | 2021 |
| CONSILIUL LOCAL DRAGUS - SERVICIUL APA CANAL CUI: 40631892 | 8,431 | — | — | 8,431 | 0.5% | 5.2% | 2 | 2026 |
| REDISZA SA CUI: 24864080 | 8,018 | — | — | 8,018 | 0.5% | 0.4% | 4 | 2020–2025 |
| COMUNA BLAJEL CUI: 4241168 | 5,918 | 2,064 | — | 7,982 | 0.5% | 0.0% | 6 | 2019–2021 |
| SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 5,395 | — | — | 5,395 | 0.3% | 0.0% | 2 | 2021 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE AL COMUNEI SARMAS CUI: 47271502 | 5,322 | — | — | 5,322 | 0.3% | 12.2% | 1 | 2026 |
| AGENTIA PENTRU PROTECTIA MEDIULUI BACAU CUI: 4278256 | 5,092 | — | — | 5,092 | 0.3% | 0.2% | 3 | 2022–2025 |
| COMUNA NOCRICH CUI: 5999013 | 4,406 | — | — | 4,406 | 0.3% | 0.0% | 1 | 2025 |
| ADMINISTRATIV SERV LUDUS SRL CUI: 38547405 | 3,959 | — | — | 3,959 | 0.3% | 0.1% | 1 | 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 |
|---|---|---|---|---|
| DA41241994 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 50222000-7 | 23.09.2026 | 23,450 |
| Contract object: rebobinare bobina | ||||
| DA41176937 | APA TARNAVEI MARI SA CUI: 19502679 | 50511000-0 | 14.09.2026 | 1,527 |
| Contract object: repararea pompelor de canalizare | ||||
| DA41156420 | COMUNA DANES CUI: 5705649 | 50511000-0 | 14.09.2026 | 809 |
| Contract object: servicii de intretinere | ||||
| DA41095288 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 50220000-3 | 02.09.2026 | 181,832 |
| Contract object: servicii reparatii motoare tramvai armonia adv 1545334/25.08.2026 | ||||
| DA41041175 | COMUNA GHEORGHE DOJA CUI: 4436860 | 50511000-0 | 25.08.2026 | 5,522 |
| Contract object: repararea pompelor de canalizare | ||||
| DA40982849 | APA TARNAVEI MARI SA CUI: 19502679 | 50511000-0 | 12.08.2026 | 6,267 |
| Contract object: reparare pompa de canalizare | ||||
| DA40975871 | COMUNA COSBUC CUI: 4730571 | 50511000-0 | 11.08.2026 | 5,034 |
| Contract object: repararea pompelor de canalizare | ||||
| DA40934804 | APA TARNAVEI MARI SA CUI: 19502679 | 50511000-0 | 04.08.2026 | 4,536 |
| Contract object: reparare pompa de canalizare | ||||
| DA40934780 | APA TARNAVEI MARI SA CUI: 19502679 | 50511000-0 | 04.08.2026 | 5,522 |
| Contract object: repararea pompelor de canalizare | ||||
| DA40854651 | APA TARNAVEI MARI SA CUI: 19502679 | 50511000-0 | 21.07.2026 | 909 |
| Contract object: reparare pompa de canalizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2685377 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50100000-6 | 18.02.2026 | 2,201 |
| Contract object: reparatie generator de curent - generator de sudura cu 2 posturi zenessis ese 40wtp - rebobinat stator | ||||
| DAN2576916 | APASERV SATU MARE SA CUI: 16844952 | 50511000-0 | 15.10.2025 | 16,067 |
| Contract object: serviciu de reparare si rebobinare pompe 9 buc | ||||
| DAN2516322 | APASERV SATU MARE SA CUI: 16844952 | 50532100-4 | 28.07.2025 | 1,696 |
| Contract object: serviciu de reparatie pompa zenit tip zug oc100j aw195pa serie 002082908 p 3kw - sectia tasnad statia de epurare | ||||
| DAN2439741 | APASERV SATU MARE SA CUI: 16844952 | 50532000-3 | 25.04.2025 | 2,550 |
| Contract object: serviciu de reparatii generator honda wagt 220p6.5kw sectia tasnad | ||||
| DAN2333988 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50100000-6 | 11.12.2024 | 4,625 |
| Contract object: servicii de reparatie (rebobonat stator) generator de sudura cu 2 posturi zenessis ese 40wtp | ||||
| DAN2312126 | APASERV SATU MARE SA CUI: 16844952 | 50532100-4 | 13.11.2024 | 1,226 |
| Contract object: montare /demontare stator din carcasa pompei in vederea rebobinarii + inlocuire rulmenti | ||||
| DAN2248722 | APASERV SATU MARE SA CUI: 16844952 | 50532100-4 | 19.08.2024 | 60,000 |
| Contract object: rebobinare motoare electrice asincrone de la utilajele din dotarea apaserv satu mare sa | ||||
| DAN2241882 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50100000-6 | 06.08.2024 | 7,904 |
| Contract object: servicii de reparatie dispozitiv de preincalzire genset | ||||
| DAN2236532 | COMUNA BLAJEL CUI: 4241168 | 50511100-1 | 29.07.2024 | 358 |
| Contract object: achizitie servicii reparare pompa | ||||
| DAN2100445 | APA TARNAVEI MARI SA CUI: 19502679 | 71356100-9 | 25.01.2024 | 50 |
| Contract object: servicii constatare defect | ||||
- 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/18485766/api/v1/suppliers/18485766/revenue/api/v1/suppliers/18485766/scores/api/v1/suppliers/18485766/benchmarks/api/v1/red-flags/by-supplier/18485766/api/v1/suppliers/18485766/years/api/v1/suppliers/18485766/cpv/api/v1/suppliers/18485766/clients/api/v1/suppliers/18485766/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders