Total revenue
3.17 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
3.13 Mn.
171 purchases
Offline purchases
20,227 RON
5 purchases
Tenders
23,000 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
38.1%
Main client: SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA
National median: 30.2%
Ranked 14,665 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 41; the other 29 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 NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 1,166,187 | 20,227 | 23,000 | 1,209,414 | 38.1% | 0.2% | 96 | 2018–2026 |
| LICEUL AUREL RAINU FIENI CUI: 4280370 | 522,501 | — | — | 522,501 | 16.5% | 41.7% | 15 | 2024–2025 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA TIMISOARA CUI: 36256655 | 341,730 | — | — | 341,730 | 10.8% | 22.2% | 9 | 2019–2021 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA COLINELE RECAS CUI: 33867743 | 257,568 | — | — | 257,568 | 8.1% | 18.5% | 10 | 2018–2021 |
| COMUNA GHIRODA CUI: 5517220 | 183,111 | — | — | 183,111 | 5.8% | 0.0% | 4 | 2018–2026 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA TIMISUL DE CENTRU CUI: 33851860 | 180,158 | — | — | 180,158 | 5.7% | 7.5% | 3 | 2018–2026 |
| COMUNA GIROC CUI: 5390613 | 127,344 | — | — | 127,344 | 4.0% | 0.1% | 1 | 2026 |
| COMUNA SICHEVITA CUI: 3227203 | 83,113 | — | — | 83,113 | 2.6% | 0.6% | 1 | 2025 |
| REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 63,250 | — | — | 63,250 | 2.0% | 0.0% | 2 | 2023–2024 |
| COMUNA SANANDREI CUI: 5390656 | 40,000 | — | — | 40,000 | 1.3% | 0.0% | 1 | 2026 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 34,427 | — | — | 34,427 | 1.1% | 0.0% | 8 | 2018–2025 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA CALUGARA CUI: 36846311 | 33,274 | — | — | 33,274 | 1.1% | 5.0% | 2 | 2019–2020 |
| COMUNA RACOVITA CUI: 4241150 | 23,500 | — | — | 23,500 | 0.7% | 0.1% | 1 | 2025 |
| COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 | 22,261 | — | — | 22,261 | 0.7% | 0.3% | 3 | 2019–2026 |
| LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | 19,209 | — | — | 19,209 | 0.6% | 1.0% | 3 | 2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZUROBARA A JUDETULUI TIMIS CUI: 39665557 | 8,000 | — | — | 8,000 | 0.3% | 1.9% | 1 | 2020 |
| COMUNA GIARMATA CUI: 6049470 | 3,850 | — | — | 3,850 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA CHEVERESU MARE CUI: 5815226 | 2,522 | — | — | 2,522 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA TORMAC CUI: 4483790 | 2,286 | — | — | 2,286 | 0.1% | 0.0% | 1 | 2018 |
| ORASUL RECAS CUI: 2512589 | 2,085 | — | — | 2,085 | 0.1% | 0.0% | 3 | 2018 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 | 2,077 | — | — | 2,077 | 0.1% | 0.0% | 3 | 2021–2025 |
| COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA VESTTIMIS CUI: 27456824 | 2,068 | — | — | 2,068 | 0.1% | 0.1% | 1 | 2023 |
| COMUNA SACOSU TURCESC CUI: 5481576 | 1,524 | — | — | 1,524 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA GIULVAZ CUI: 5313386 | 1,524 | — | — | 1,524 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA NITCHIDORF CUI: 4357821 | 1,524 | — | — | 1,524 | 0.1% | 0.0% | 2 | 2018 |
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 |
|---|---|---|---|---|
| DA41222726 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 34960000-4 | 22.09.2026 | 27,475 |
| Contract object: set balize delimitare ros+alb | ||||
| DA41222800 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 45259000-7 | 22.09.2026 | 8,000 |
| Contract object: servicii de reparatie sistem comanda | ||||
| DA40816981 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 44423400-5 | 15.07.2026 | 1,296 |
| Contract object: panouri semnalizare | ||||
| DA40694619 | COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 | 18000000-9 | 25.06.2026 | 9,587 |
| Contract object: directa | ||||
| DA40620018 | COMUNA GIROC CUI: 5390613 | 90714400-9 | 15.06.2026 | 127,344 |
| Contract object: servicii de audit aerian de mediu si monitorizare fitosanitara operativa pe raza comunei giroc,timis | ||||
| DA40617263 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA TIMISUL DE CENTRU CUI: 33851860 | 33734000-4 | 15.06.2026 | 122,000 |
| Contract object: achizitie sistem vr | ||||
| DA40617332 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA TIMISUL DE CENTRU CUI: 33851860 | 48190000-6 | 15.06.2026 | 40,000 |
| Contract object: achizitie module software pentru vr | ||||
| DA40590297 | COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 | 42994200-2 | 11.06.2026 | 3,760 |
| Contract object: directa | ||||
| DA40578030 | COMUNA GHIRODA CUI: 5517220 | 90711000-4 | 09.06.2026 | 178,500 |
| Contract object: servicii integrate de monitorizare aeriana, audit de mediu, monitorizare fitosanitara si disciplina | ||||
| DA40534505 | COMUNA SANANDREI CUI: 5390656 | 71354100-5 | 04.06.2026 | 40,000 |
| Contract object: servicii de monitorizare aeriana si analiza gis pentru disciplina in constructii si cresterea masei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2721469 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 44424300-1 | 02.04.2026 | 1,292 |
| Contract object: banda textila reflectorizanta | ||||
| DAN2700953 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 50532000-3 | 11.03.2026 | 6,200 |
| Contract object: reparatie tablou comanda pa | ||||
| DAN2628068 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 30192170-3 | 12.12.2025 | 787 |
| Contract object: materiale de branding | ||||
| DAN2594688 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 50710000-5 | 04.11.2025 | 6,998 |
| Contract object: servicii de reparatii a placilor de comanda de la centralele termice | ||||
| DAN2172743 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 92622000-7 | 30.04.2024 | 4,950 |
| Contract object: organizare conferinta de presa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1036596 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 39113300-0 | 08.05.2020 | 561,027 |
| Contract object: dotari aferente proiectului de investitii construire terminal sosiri curse externe pasageri - 5 loturi | ||||
- 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/27931515/api/v1/suppliers/27931515/revenue/api/v1/suppliers/27931515/scores/api/v1/suppliers/27931515/benchmarks/api/v1/red-flags/by-supplier/27931515/api/v1/suppliers/27931515/years/api/v1/suppliers/27931515/cpv/api/v1/suppliers/27931515/clients/api/v1/suppliers/27931515/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders