Total revenue
115,009 RON
10 client authorities · paid between 2018 and 2026
Direct purchases
43,229 RON
7 purchases
Offline purchases
71,780 RON
28 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
21.6%
Main client: SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA
National median: 30.2%
Ranked 29,509 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
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 |
|---|---|---|---|---|
| DA41249123 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | 30213300-8 | 24.09.2026 | 4,124 |
| Contract object: statie de lucru intel | ||||
| DA40876540 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 30213300-8 | 24.07.2026 | 5,100 |
| Contract object: statie de lucru intel intel alder lake i9-12900k | ||||
| DA40832392 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 30141200-1 | 16.07.2026 | 3,190 |
| Contract object: statie de lucru intel | ||||
| DA40618884 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | 30141200-1 | 15.06.2026 | 12,397 |
| Contract object: statie de lucru intel ultra 9 285k | ||||
| DA40166593 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 30237000-9 | 09.04.2026 | 988 |
| Contract object: pachet 2x ups 1500va | ||||
| DA40030737 | INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 | 30141200-1 | 19.03.2026 | 11,157 |
| Contract object: calculator my pc i9-14900k | ||||
| DA38755934 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 | 30141200-1 | 27.08.2025 | 6,273 |
| Contract object: sistem desktop | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2024519 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 30213300-8 | 17.10.2023 | 19,706 |
| Contract object: calculator intel i9-13900kf up to 5.8ghz, 64gb ddr5, pb z790, ssd 1tb m.2 nvme, nvidia rtx 3060 12gb gddr6, sursa 750w, carcasa tower thermaltake cu licenta windows 11 professional - 1 buc; calculator intel i9-12900k up to 5.2ghz, 64gb ddr4, ssd 1tb, hdd 8tb, uhd graphics, carcasa tower cu licenta windows 11 professional - 1 buc | ||||
| DAN2010128 | COMUNA BOGDA CUI: 5313327 | 72500000-0 | 02.10.2023 | 1 |
| Contract object: servicii it | ||||
| DAN2010126 | COMUNA BOGDA CUI: 5313327 | 72500000-0 | 02.10.2023 | 1,680 |
| Contract object: servicii it | ||||
| DAN1980311 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | 30236110-6 | 09.08.2023 | 756 |
| Contract object: memorie g.skill ripjaws v, 32 gb ddr4, 2666 mhz cu radiator (2 buc.) | ||||
| DAN1908240 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | 30213300-8 | 24.04.2023 | 7,882 |
| Contract object: calculator intel i9-12900k up to 5.2 ghz | ||||
| DAN1820136 | COMUNA BOGDA CUI: 5313327 | 72000000-5 | 22.12.2022 | 1,681 |
| Contract object: servicii it | ||||
| DAN1762672 | COMUNA BOGDA CUI: 5313327 | 30237000-9 | 29.09.2022 | 1,639 |
| Contract object: piese si accesorii laptop | ||||
| DAN1731464 | COMUNA BOGDA CUI: 5313327 | 72500000-0 | 29.07.2022 | 1,681 |
| Contract object: servicii it | ||||
| DAN1451483 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 30213300-8 | 13.04.2021 | 2,431 |
| Contract object: sistem intel core i5-2400 up to 3.4 ghz, memorie 4gb ddr3, ssd 240gb,<br>dvdrw, carcasa tower hp compaq 8200 elitebuc1<br>sistem intel core i7-3770 up to 3.9ghz, memorie 12gb ddr3, ssd 512gb,<br>dvdrw, carcasa tower hp pro 3500 mtbuc1 | ||||
| DAN1420491 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 30213000-5 | 15.02.2021 | 1,218 |
| Contract object: unitate calculator intel core 17 8gb | ||||
- 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/24459222/api/v1/suppliers/24459222/revenue/api/v1/suppliers/24459222/scores/api/v1/suppliers/24459222/benchmarks/api/v1/red-flags/by-supplier/24459222/api/v1/suppliers/24459222/years/api/v1/suppliers/24459222/cpv/api/v1/suppliers/24459222/clients/api/v1/suppliers/24459222/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders