Total revenue
1.11 Mn.
10 client authorities · paid between 2022 and 2026
Direct purchases
496,264 RON
9 purchases
Offline purchases
1,183 RON
3 purchases
Tenders
608,400 RON
1 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
65.3%
Main client: SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA
National median: 30.2%
Ranked 3,839 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 6 largest CPV groups, out of 6; 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 | 113,830 | — | 608,400 | 722,230 | 65.3% | 0.2% | 3 | 2025–2026 |
| JUDETUL MURES CUI: 4322980 | 213,000 | — | — | 213,000 | 19.3% | 0.0% | 1 | 2023 |
| MUNICIPIUL CARANSEBES CUI: 3227947 | 86,400 | — | — | 86,400 | 7.8% | 0.0% | 1 | 2022 |
| COMUNA MEDIESU AURIT CUI: 3896984 | 34,449 | — | — | 34,449 | 3.1% | 0.1% | 1 | 2024 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | 18,820 | — | — | 18,820 | 1.7% | 0.0% | 1 | 2023 |
| MUNICIPIUL REGHIN CUI: 3675258 | 12,341 | — | — | 12,341 | 1.1% | 0.0% | 1 | 2024 |
| ORAS SLANIC CUI: 2843604 | 8,773 | — | — | 8,773 | 0.8% | 0.0% | 1 | 2025 |
| MUNICIPIUL BRASOV CUI: 4384206 | 8,651 | — | — | 8,651 | 0.8% | 0.0% | 1 | 2024 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | — | 1,088 | — | 1,088 | 0.1% | 0.0% | 2 | 2026 |
| COMUNA PETRESTI CUI: 3963650 | — | 95 | — | 95 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|
| DA40580171 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 34927000-1 | 09.06.2026 | 83,900 |
| Contract object: smartminipos - model n6 | ||||
| DA39187735 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 66110000-4 | 31.10.2025 | 29,930 |
| Contract object: servicii plati bilete calatorie | ||||
| DA37368780 | ORAS SLANIC CUI: 2843604 | 30236000-2 | 28.01.2025 | 8,773 |
| Contract object: self4000 unatt pci v5 ingenico | ||||
| DA37036239 | MUNICIPIUL BRASOV CUI: 4384206 | 30236000-2 | 27.11.2024 | 8,651 |
| Contract object: imprimate fiscale custom k3f cu protectie metalica si servicii de instalare | ||||
| DA35772123 | COMUNA MEDIESU AURIT CUI: 3896984 | 30236000-2 | 22.05.2024 | 34,449 |
| Contract object: cashkiosk v32 i3 windows | ||||
| DA35480597 | MUNICIPIUL REGHIN CUI: 3675258 | 30236000-2 | 10.04.2024 | 12,341 |
| Contract object: imprimanta portabila+terminal mobil | ||||
| DA34384599 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | 30236000-2 | 27.10.2023 | 18,820 |
| Contract object: diverse tipuri de echipamente computerizate | ||||
| DA33766216 | JUDETUL MURES CUI: 4322980 | 42961100-1 | 04.08.2023 | 213,000 |
| Contract object: sistem drive pass | ||||
| DA30331936 | MUNICIPIUL CARANSEBES CUI: 3227947 | 30236000-2 | 06.04.2022 | 86,400 |
| Contract object: sistem de plata a impozitelor si taxelor locale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868206 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 30197641-1 | 30.09.2026 | 734 |
| Contract object: role hartie termosensibila pentru aparatul infokiosk -10buc | ||||
| DAN2692741 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 30197641-1 | 02.03.2026 | 354 |
| Contract object: rola hartie termosensibila pentru aparatul infokiosk -5buc | ||||
| DAN2539033 | COMUNA PETRESTI CUI: 3963650 | 39263000-3 | 01.09.2025 | 95 |
| Contract object: role de hartie pentru terminalul infotouch self service card pentru impozite si taxe locale - 10 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131032 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 66110000-4 | 04.03.2026 | 608,400 |
| Contract object: servicii bancare de acceptare a platilor de titluri de calatorie, efectuate cu carduri de plata, prin intermediul terminalelor pos, in mijloacele de transport din dotarea societatii de transport public timisoara (stpt) - cod cpv 66110000-4 | ||||
- 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/18662140/api/v1/suppliers/18662140/revenue/api/v1/suppliers/18662140/scores/api/v1/suppliers/18662140/benchmarks/api/v1/red-flags/by-supplier/18662140/api/v1/suppliers/18662140/years/api/v1/suppliers/18662140/cpv/api/v1/suppliers/18662140/clients/api/v1/suppliers/18662140/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders