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CUI: 20551047 SRL BIHOR MUNICIPIUL ORADEA Flagged by 2 indicators

EURO TRUCK SRL

Registered: 12.01.2007 STR. FRUNZEI, 10

Total revenue

10.20 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

2.76 Mn.

341 purchases

Offline purchases

106,686 RON

21 purchases

Tenders

7.33 Mn.

30 contracts

Won without competition

35.4%

13 of 29 lots

National rate: 34.3%

Ranked 5,900 of 11,028

Won at the estimated value

0.0%

0 of 19 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

92.1%

Main client: SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA

National median: 30.2%

Ranked 420 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

#01 Slicing 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 13
#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 27; the other 15 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 2,709,070 106,160 6,576,391 9,391,621 92.1% 2.5% 341 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 —— 384,900 384,900 3.8% 1.8% 1 2026
SERVICIUL DE AMBULANTA CUI: 7604489 —— 174,476 174,476 1.7% 0.2% 1 2026
URBIS SA CUI: 10250004 4,477 — 156,960 161,437 1.6% 0.5% 15 2026
SALUBRIS SA CUI: 14816433 —— 29,104 29,104 0.3% 0.0% 1 2026
CT BUS SA CUI: 188390213601991 —— 11,798 11,798 0.1% 0.0% 1 2026
UNITATEA MILITARA 02605 CUI: 4221110 9,785 —— 9,785 0.1% 0.0% 2 2023–2026
UNITATEA MILITARA 02033 IASI CUI: 14593609 5,576 —— 5,576 0.1% 0.0% 3 2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 4,029 526 — 4,555 0.0% 0.0% 3 2026
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 4,180 —— 4,180 0.0% 0.0% 1 2026
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 3,879 —— 3,879 0.0% 0.0% 11 2026
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 3,047 —— 3,047 0.0% 0.0% 1 2026
UNITATEA MILITARA 01714 CUI: 4317975 2,475 —— 2,475 0.0% 0.0% 2 2026
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 1,973 —— 1,973 0.0% 0.0% 1 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 1,970 —— 1,970 0.0% 0.0% 1 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 1,895 —— 1,895 0.0% 0.0% 1 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 1,078 —— 1,078 0.0% 0.0% 1 2026
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 1,046 —— 1,046 0.0% 0.0% 1 2026
UNITATEA MILITARA 01178 CUI: 4332339 861 —— 861 0.0% 0.0% 1 2026
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 832 —— 832 0.0% 0.0% 1 2026
UNITATEA MILITARA 01357 CUI: 4265884 468 —— 468 0.0% 0.0% 1 2026
SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 344 —— 344 0.0% 0.0% 1 2026

1-22 of 22 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41251852 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34330000-9 25.09.2026 42
garnitura evacuare a4601420080
DA41251863 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34330000-9 25.09.2026 84
reductie dubla n915047010100
DA41239901 UNITATEA MILITARA 01357 CUI: 4265884 34330000-9 22.09.2026 468
supape conform adv 1547928
DA41119428 UNITATEA MILITARA 02605 CUI: 4221110 34320000-6 07.09.2026 8,654
a106 achizitie piese auto
DA41047304 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34300000-0 25.08.2026 1,492
brat directie long sup stg a6283331605
DA41025542 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 34300000-0 21.08.2026 344
cheie roti oe renault master
DA41015881 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34300000-0 19.08.2026 1,188
set reparatie tirant a0003302311
DA40939312 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34300000-0 05.08.2026 1,188
set reparatie brat longitudinal inf. a0003302111
DA40924501 UNITATEA MILITARA 01714 CUI: 4317975 34312000-7 03.08.2026 960
filtre auto conform adv1537547 lot 3
DA40924270 UNITATEA MILITARA 01714 CUI: 4317975 34312000-7 03.08.2026 1,515
filtre auto conform adv1537547 lot 1

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2840676 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 34300000-0 27.08.2026 526
set saboti remorca de transport carburanti
DAN2785540 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34324000-4 22.06.2026 302
piulita , capac protectie
DAN2643121 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 42131140-9 30.12.2025 280
supapa releu a0004294144-5 buc
DAN2350185 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44425200-7 30.12.2024 136
bucsa abs punte 4 buc
DAN2350169 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34322200-2 30.12.2024 11,412
valva abs punte fata
DAN2350146 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34312500-2 30.12.2024 182
garnitura 2 buc
DAN2350143 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34312500-2 30.12.2024 465
presetupa pompa apa 5 buc
DAN2350137 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34312500-2 30.12.2024 2,250
garnitura chiuloasa, garnitura admisie, oring
DAN2350129 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 42122100-1 30.12.2024 2,880
lagar pompa apa 5 buc
DAN2350123 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 42124000-4 30.12.2024 5,320
kit reparatie hidromotor 10buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136452 CT BUS SA CUI: 188390213601991 42913000-9 08.09.2026 141,257
filtre pentru autobuze
SCNA1135260 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34913000-0 23.07.2026 465,456
piese pentru instalatia de aer,captare,ansamblu collector lekov tss2.5,suspensie a troleibuzelor skoda 24 tr irisbus din cadrul stpt - 6 loturi
SCNA1134837 URBIS SA CUI: 10250004 34310000-3 09.07.2026 1,052,167
piese de schimb pentru autobuzele mercedes conecto, solaris urbino 12 si man lions city aflate in dotarea sc urbis sa baia mare
SCNA1134645 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 34300000-0 03.07.2026 384,900
furnizare piese si accesorii auto 2026
CAN1169740 SERVICIUL DE AMBULANTA CUI: 7604489 34300000-0 16.06.2026 174,476
contract furnizare de piese si subansamble pentru autosanitarele din parcul auto al serviciului de ambulanta judetean iasi
SCNA1133448 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 42512500-3 27.05.2026 672,483
piese pentru instalatie climatizare autobuzele si troleibuzele s.t.p.t. - 4 loturi cpv 42512500-3
CAN1168045 SALUBRIS SA CUI: 14816433 34913000-0 20.05.2026 1,733,111
furnizare diverse piese auto
SCNA1123565 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34913000-0 30.07.2025 188,028
piese pentru instalatia de aer a troleibuzelor skoda 24 tr irisbus din cadrul stpt
SCNA1122403 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34327200-7 03.07.2025 919,855
piese pentru directie, ambreaje si cutie de viteze pentru autobuzele stpt-4 loturi-cpv 34327200-7
SCNA1122399 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34320000-6 03.07.2025 1,728,042
piese de schimb mecanice pentru autobuzele urbane mercedes benz coneto o345 dotate cu motoare avand nivelul de poluare euro 3, autobuzele urbane mercedes benz coneto g om457la dotate cu motoare avand nivelul de poluare euro 5 si autobuzele urbane mercedes benz sprinter trituro 651.955 dotate cu motoare avand nivelul de poluare euro 6 - 3 loturi - cpv 34320000-6
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/20551047
  • /api/v1/suppliers/20551047/revenue
  • /api/v1/suppliers/20551047/scores
  • /api/v1/suppliers/20551047/benchmarks
  • /api/v1/red-flags/by-supplier/20551047
  • /api/v1/suppliers/20551047/years
  • /api/v1/suppliers/20551047/cpv
  • /api/v1/suppliers/20551047/clients
  • /api/v1/suppliers/20551047/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API