Total revenue
27.68 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
901,133 RON
285 purchases
Offline purchases
222,278 RON
24 purchases
Tenders
26.55 Mn.
526 contracts
Won without competition
68.1%
51 of 97 lots
National rate: 34.3%
Ranked 2,964 of 11,028
Won at the estimated value
1.2%
1 of 41 lots
National rate: 1.2%
Ranked 1,685 of 6,155
Dependence on the main client
62.7%
Main client: SERVICIUL DE AMBULANTA JUDETEAN TIMIS
National median: 30.2%
Ranked 4,379 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|
| DA41021888 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | 50112100-4 | 20.08.2026 | 2,667 |
| Contract object: servicii reparatii auto | ||||
| DA41000036 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 71631200-2 | 17.08.2026 | 1,840 |
| Contract object: itp autospeciale | ||||
| DA40950931 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 71631200-2 | 06.08.2026 | 345 |
| Contract object: itp mai46906,mai46384,mai35947 | ||||
| DA40881644 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 71631200-2 | 24.07.2026 | 115 |
| Contract object: itp mai 36435 | ||||
| DA40789467 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 71631200-2 | 09.07.2026 | 230 |
| Contract object: itp mai58871, mai51720 | ||||
| DA40771209 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 71631200-2 | 09.07.2026 | 115 |
| Contract object: itp dacia duster mai46894 | ||||
| DA40645926 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 71631200-2 | 18.06.2026 | 345 |
| Contract object: i.t.p. ford transit | ||||
| DA40576671 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 71631200-2 | 10.06.2026 | 575 |
| Contract object: itp dacia duster mai46560 | ||||
| DA40569399 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 71631200-2 | 08.06.2026 | 115 |
| Contract object: itp dacia duster mai46560 | ||||
| DA40467718 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | 50110000-9 | 25.05.2026 | 1,210 |
| Contract object: geometrie roti 11 buc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2767581 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 50000000-5 | 29.05.2026 | 1,707 |
| Contract object: servicii de reparatii | ||||
| DAN2671786 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 50112100-4 | 30.01.2026 | 180,387 |
| Contract object: servicii pentru intretinerea si repararea autovehiculelor din parcul auto detinut de compania locala de termoficare colterm sa | ||||
| DAN2617631 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 71631200-2 | 03.12.2025 | 65 |
| Contract object: servicii itp mai 54580 | ||||
| DAN2545595 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 71631200-2 | 11.09.2025 | 65 |
| Contract object: servicii itp - mai 54579 | ||||
| DAN2431493 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 50110000-9 | 11.04.2025 | 1,477 |
| Contract object: servicii de reparare autosanitara wv | ||||
| DAN2406006 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50112000-3 | 17.03.2025 | 150 |
| Contract object: servicii de inspectie tehnica/depoul timisoara | ||||
| DAN2278445 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 98390000-3 | 01.10.2024 | 2,374 |
| Contract object: servicii de inscriptionare autosanitare | ||||
| DAN2076794 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 50118110-9 | 28.12.2023 | 750 |
| Contract object: servicii de tractare auto | ||||
| DAN1991982 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 34913000-0 | 04.09.2023 | 1,137 |
| Contract object: cric si cheie roti | ||||
| DAN1960269 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 50112300-6 | 11.07.2023 | 800 |
| Contract object: servicii spalatorie interior auto tm 49 amb | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119153 | AQUATIM SA CUI: 3041480 | 50110000-9 | 28.08.2026 | 1,415,106 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si utilajelor precum si a echipamentelor conexe- 3 loturi | ||||
| CAN1130015 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | 50000000-5 | 30.07.2026 | 2,923,475 |
| Contract object: servicii de reparare si de intretinere, pentru vehiculele din parcul tehnic al inspectoratului pentru situatii de urgenta banat al judetului timis | ||||
| CAN1168647 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 50110000-9 | 29.05.2026 | 258,450 |
| Contract object: servicii de reparare si intretinere a vehiculelor toyota, wolgswagen, mazda , hyundai, mitsubishi, mercedes , suzuki | ||||
| SCNA1133318 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50112000-3 | 22.05.2026 | 64,782 |
| Contract object: servicii de reparatii si intretinere a autovehiculelor apartinand srtfc timisoara | ||||
| CAN1146726 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50112000-3 | 15.05.2026 | 918,884 |
| Contract object: acorduri - cadru in baza carora se vor incheia contracte subsecvente avand ca obiect prestarea de servicii de intretinere, reparare si furnizare de piese de schimb, accesorii si anvelope pentru autovehiculele din parcul auto al ancom (coduri cpv: 50112000-3, 34300000-0, 34351100-3). | ||||
| CAN1158243 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 50112000-3 | 11.05.2026 | 186,350 |
| Contract object: servicii de reparare si intretinere a autovehiculelor din dotarea itpf timisoara | ||||
| CAN1155306 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50112000-3 | 30.04.2026 | 179,129 |
| Contract object: acorduri - cadru in baza carora se vor incheia contracte subsecvente avand ca obiect prestarea de servicii de intretinere, reparare si furnizare de piese de schimb, accesorii si anvelope pentru autovehiculele din parcul auto al ancom | ||||
| CAN1116106 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 50112000-3 | 20.03.2026 | 3,009,448 |
| Contract object: servicii de reparare si intretinere a autovehiculelor din dotarea itpf timisoara. | ||||
| CAN1100467 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 50110000-9 | 18.07.2025 | 5,321,200 |
| Contract object: servicii de reparare, revizii si intretinere a autovehiculelor si echipamentelor conexe ale acestora - 5 loturi | ||||
| SCNA1119672 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50112000-3 | 28.04.2025 | 64,780 |
| Contract object: servicii de reparatii si intretinere a autovehiculelor apartinand srtfc timisoara | ||||
- 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/26052542/api/v1/suppliers/26052542/revenue/api/v1/suppliers/26052542/scores/api/v1/suppliers/26052542/benchmarks/api/v1/red-flags/by-supplier/26052542/api/v1/suppliers/26052542/years/api/v1/suppliers/26052542/cpv/api/v1/suppliers/26052542/clients/api/v1/suppliers/26052542/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders