Total revenue
4.60 Mn.
119 client authorities · paid between 2018 and 2026
Direct purchases
4.41 Mn.
2,690 purchases
Offline purchases
196,435 RON
142 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
27.1%
Main client: SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA
National median: 30.2%
Ranked 23,831 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 57; the other 45 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 | 1,203,440 | 45,468 | — | 1,248,908 | 27.1% | 0.3% | 858 | 2018–2026 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 1,122,696 | 7,781 | — | 1,130,477 | 24.6% | 0.3% | 130 | 2018–2026 |
| CT BUS SA CUI: 1883902 | 269,336 | 171 | — | 269,507 | 5.9% | 0.6% | 308 | 2018–2026 |
| SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 171,843 | — | — | 171,843 | 3.7% | 0.0% | 4 | 2023–2025 |
| SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | 151,033 | — | — | 151,033 | 3.3% | 0.4% | 22 | 2022–2026 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 126,584 | — | — | 126,584 | 2.8% | 0.0% | 23 | 2022–2026 |
| TRANSPORT PUBLIC SA CUI: 10099760 | 95,486 | 914 | — | 96,400 | 2.1% | 0.6% | 127 | 2018–2024 |
| SERVICIUL DE AMBULANTA CUI: 7604489 | 87,419 | — | — | 87,419 | 1.9% | 0.1% | 85 | 2018–2026 |
| COMUNA VLADIMIRESCU CUI: 3519615 | 78,648 | — | — | 78,648 | 1.7% | 0.1% | 26 | 2022–2026 |
| RATBV SA CUI: 1102556 | 72,606 | — | — | 72,606 | 1.6% | 0.0% | 212 | 2018–2026 |
| MULTI-TRANS SA CUI: 555397 | 69,884 | — | — | 69,884 | 1.5% | 0.6% | 70 | 2022–2026 |
| TRANS BUS SA CUI: 10622337 | 65,827 | — | — | 65,827 | 1.4% | 0.1% | 63 | 2019–2022 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 28,854 | 32,237 | — | 61,091 | 1.3% | 0.0% | 64 | 2018–2023 |
| STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | 40,342 | 18,809 | — | 59,151 | 1.3% | 0.3% | 51 | 2018–2026 |
| UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | 52,700 | — | — | 52,700 | 1.2% | 0.4% | 5 | 2020–2021 |
| UNITATEA MILITARA 01369 CUI: 4779052 | 730 | 51,641 | — | 52,371 | 1.1% | 0.2% | 7 | 2018–2020 |
| TRANSURBAN SA CUI: 18171186 | 46,891 | — | — | 46,891 | 1.0% | 0.1% | 17 | 2024–2026 |
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 38,480 | — | — | 38,480 | 0.8% | 0.0% | 21 | 2018–2019 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 33,944 | — | — | 33,944 | 0.7% | 0.0% | 35 | 2018–2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | 33,596 | — | — | 33,596 | 0.7% | 0.1% | 20 | 2020–2026 |
| SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 32,530 | — | — | 32,530 | 0.7% | 0.0% | 77 | 2018–2026 |
| COMUNA STANCUTA CUI: 4874771 | 29,341 | — | — | 29,341 | 0.6% | 0.1% | 7 | 2020–2026 |
| APA CANAL SIBIU SA CUI: 2684940 | 28,345 | — | — | 28,345 | 0.6% | 0.0% | 31 | 2018–2026 |
| ORASUL TARGU LAPUS CUI: 3694861 | 28,328 | — | — | 28,328 | 0.6% | 0.0% | 24 | 2018–2025 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 27,692 | — | — | 27,692 | 0.6% | 0.0% | 20 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA41298655 | MULTI-TRANS SA CUI: 555397 | 39831220-4 | 30.09.2026 | 349 |
| Contract object: pachet mentenanta atelier | ||||
| DA41291962 | TRANSURBAN SA CUI: 18171186 | 31512200-0 | 30.09.2026 | 827 |
| Contract object: 0095 - becuri cu halogen, bi-pin | ||||
| DA41252140 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 44512000-2 | 24.09.2026 | 5,309 |
| Contract object: 0094 - pachet foerch | ||||
| DA41217346 | TRANSPORT PUBLIC SA CUI: 10158084 | 44423000-1 | 18.09.2026 | 3,912 |
| Contract object: diverse articole | ||||
| DA41212479 | CSIKI TRANS SRL CUI: 26416163 | 44512000-2 | 18.09.2026 | 717 |
| Contract object: pachet scule foerch | ||||
| DA41197992 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 31531000-7 | 16.09.2026 | 950 |
| Contract object: 0090 - pachet becuri | ||||
| DA41198436 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 42122100-1 | 16.09.2026 | 358 |
| Contract object: 0091 - pachet pompe | ||||
| DA41172651 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 44810000-1 | 14.09.2026 | 1,725 |
| Contract object: 0089 - pachet vopsea | ||||
| DA41173017 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 24911200-5 | 14.09.2026 | 540 |
| Contract object: 0088 - pachet adezivi | ||||
| DA41149737 | URBIS SA CUI: 10250004 | 09211100-2 | 10.09.2026 | 254 |
| Contract object: 00 6200 4-pac(2) solutie anti-rugina korroplex 1l | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847554 | COMUNA ZAGRA CUI: 4730563 | 18424000-7 | 04.09.2026 | 927 |
| Contract object: spray,manusi | ||||
| DAN2843095 | AEROCLUBUL ROMANIEI CUI: 4266944 | 44423000-1 | 31.08.2026 | 651 |
| Contract object: burghie | ||||
| DAN2843057 | AEROCLUBUL ROMANIEI CUI: 4266944 | 44423000-1 | 31.08.2026 | 202 |
| Contract object: discuri lamelare | ||||
| DAN2843043 | AEROCLUBUL ROMANIEI CUI: 4266944 | 44423000-1 | 31.08.2026 | 245 |
| Contract object: disc lamelar | ||||
| DAN2784587 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 31531000-7 | 19.06.2026 | 282 |
| Contract object: bec auto 24v, bec auto 12v | ||||
| DAN2784578 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 31211300-1 | 19.06.2026 | 79 |
| Contract object: siguranta mini 2a | ||||
| DAN2761724 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 24950000-8 | 21.05.2026 | 1,190 |
| Contract object: curatitor frane premium r510 60l | ||||
| DAN2754948 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 31224810-3 | 13.05.2026 | 998 |
| Contract object: tambur prelungitor 25 m, tambur prelungitor 40m | ||||
| DAN2744157 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 44510000-8 | 29.04.2026 | 307 |
| Contract object: prelungitor clicket, tubulara impact | ||||
| DAN2733321 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 34324000-4 | 17.04.2026 | 4,550 |
| Contract object: racord sistem franare | ||||
- 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/22816329/api/v1/suppliers/22816329/revenue/api/v1/suppliers/22816329/scores/api/v1/suppliers/22816329/benchmarks/api/v1/red-flags/by-supplier/22816329/api/v1/suppliers/22816329/years/api/v1/suppliers/22816329/cpv/api/v1/suppliers/22816329/clients/api/v1/suppliers/22816329/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders