Total revenue
65.37 Mn.
40 client authorities · paid between 2020 and 2026
Direct purchases
6.21 Mn.
83 purchases
Offline purchases
355,174 RON
18 purchases
Tenders
58.80 Mn.
23 contracts
Won without competition
21.7%
4 of 21 lots
National rate: 34.3%
Ranked 7,458 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
18.4%
Main client: MUNICIPIUL TIMISOARA
National median: 30.2%
Ranked 32,865 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#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 11 largest CPV groups, out of 11; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 12,000,000 | 12,000,000 | 18.4% | 0.4% | 2 | 2025–2026 |
| COMUNA GHIRODA CUI: 5517220 | — | — | 9,372,131 | 9,372,131 | 14.3% | 2.2% | 1 | 2025 |
| COMUNA JEBEL CUI: 5238993 | — | 134,283 | 8,032,001 | 8,166,284 | 12.5% | 18.7% | 2 | 2022–2023 |
| COMUNA REMETEA MARE CUI: 2512511 | 1,432,409 | — | 4,100,843 | 5,533,252 | 8.5% | 7.0% | 6 | 2023–2024 |
| COMUNA JAMU MARE CUI: 4483676 | — | — | 4,541,994 | 4,541,994 | 7.0% | 10.6% | 1 | 2024 |
| COMUNA EFTIMIE MURGU CUI: 3227793 | — | — | 4,315,204 | 4,315,204 | 6.6% | 22.8% | 1 | 2024 |
| AQUATIM SA CUI: 3041480 | 11,600 | — | 3,325,000 | 3,336,600 | 5.1% | 0.2% | 4 | 2025–2026 |
| COMUNA BALINT CUI: 4357970 | — | — | 2,947,168 | 2,947,168 | 4.5% | 14.2% | 1 | 2024 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 81,540 | 63,300 | 1,947,500 | 2,092,340 | 3.2% | 1.2% | 21 | 2021–2025 |
| SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | 1,809,950 | — | — | 1,809,950 | 2.8% | 6.2% | 9 | 2023–2026 |
| COMUNA VOITEG CUI: 2516033 | — | — | 1,323,254 | 1,323,254 | 2.0% | 3.7% | 1 | 2024 |
| MOSNITEANA SRL CUI: 28403313 | — | — | 1,229,892 | 1,229,892 | 1.9% | 4.3% | 1 | 2022 |
| COMUNA GIROC CUI: 5390613 | — | — | 1,175,410 | 1,175,410 | 1.8% | 0.6% | 2 | 2024 |
| COMUNA MEHADIA CUI: 3227505 | 1,134,631 | — | — | 1,134,631 | 1.7% | 3.0% | 2 | 2023–2024 |
| COMUNA MOSNITA NOUA CUI: 4548570 | — | — | 999,164 | 999,164 | 1.5% | 0.3% | 1 | 2024 |
| COMUNA SARAVALE CUI: 16594708 | — | — | 744,970 | 744,970 | 1.1% | 2.3% | 1 | 2025 |
| COMUNA VALCANI CUI: 17513000 | — | — | 717,099 | 717,099 | 1.1% | 3.3% | 1 | 2024 |
| COMUNA TOMNATIC CUI: 16590331 | — | — | 715,120 | 715,120 | 1.1% | 1.3% | 1 | 2024 |
| COMUNA IECEA MARE CUI: 16517225 | — | — | 705,006 | 705,006 | 1.1% | 1.0% | 1 | 2024 |
| COMUNA LOVRIN CUI: 4914116 | — | — | 581,879 | 581,879 | 0.9% | 1.4% | 1 | 2024 |
| SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 372,700 | — | — | 372,700 | 0.6% | 0.8% | 3 | 2021–2022 |
| ORASUL SANNICOLAU MARE CUI: 4548554 | 265,840 | — | — | 265,840 | 0.4% | 0.1% | 6 | 2020–2022 |
| COMUNA GIARMATA CUI: 6049470 | 238,857 | — | — | 238,857 | 0.4% | 0.1% | 1 | 2023 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 233,239 | — | — | 233,239 | 0.4% | 0.1% | 1 | 2024 |
| COMUNA BUCOVAT CUI: 23070129 | 232,500 | — | — | 232,500 | 0.4% | 0.7% | 3 | 2024–2025 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| SEBI-MARC SRL CUI: 15340540 | 7 | 18,678,439 | 41,457,725 | 7 | 2024–2025 |
| PROJECT & BACKGROUND SRL CUI: 40495910 | 4 | 11,386,229 | 22,772,457 | 4 | 2024–2025 |
| INCONS SRL CUI: 37318748 | 1 | 4,100,843 | 12,302,530 | 1 | 2024 |
| BACKUP TECHNOLOGY SRL CUI: 25890788 | 2 | 2,014,374 | 4,028,748 | 2 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41104380 | SCOALA GIMNAZIALA NR18 TIMISOARA CUI: 25441762 | 90513000-6 | 03.09.2026 | 3,000 |
| Contract object: trensport si colectare deseuri provenite din constructii 17 09 04 | ||||
| DA41096780 | SCOALA GIMNAZIALA NR18 TIMISOARA CUI: 25441762 | 90513000-6 | 02.09.2026 | 1,500 |
| Contract object: trensport si colectare deseuri provenite din constructii 17 09 04 | ||||
| DA41088645 | SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 | 90513000-6 | 02.09.2026 | 1,350 |
| Contract object: transport si colectare deseuri provenite din constructii 17 02 03 / 20 01 31 | ||||
| DA40753074 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 79994000-8 | 02.07.2026 | 690 |
| Contract object: taxa emitere si administrare contract | ||||
| DA40680135 | PENITENCIARUL TIMISOARA CUI: 4269126 | 14211000-3 | 23.06.2026 | 3,520 |
| Contract object: nisip 0-4 mm | ||||
| DA40480396 | SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | 90511300-5 | 26.05.2026 | 250,000 |
| Contract object: transport si colectare deseuri dispersate | ||||
| DA40010032 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 90511300-5 | 16.03.2026 | 10,800 |
| Contract object: servicii de colectare si transport deseuri nepericuloase rezultate din constructii | ||||
| DA39959003 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 90511300-5 | 06.03.2026 | 33,800 |
| Contract object: servicii de transport si colectare deseuri nepericuloase rezultate din constructii | ||||
| DA39136907 | COMUNA BUCOVAT CUI: 23070129 | 90511300-5 | 23.10.2025 | 67,500 |
| Contract object: servicii de colectare si transport deseuri | ||||
| DA39022518 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 14211000-3 | 07.10.2025 | 3,500 |
| Contract object: nisip nespalat de rau cu granulatia 0-4 mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2723683 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 90511300-5 | 06.04.2026 | 9,000 |
| Contract object: servicii transport si colectare deseuri nepericuloase din constructii | ||||
| DAN2543515 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 14210000-6 | 09.09.2025 | 8,640 |
| Contract object: nisip 0-4 (spalat) - 18mc, sort 8-16 - 18 mc, piatra sparta 0-63 - 18mc, balast - 18mc | ||||
| DAN2198461 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 14212310-6 | 07.06.2024 | 9,800 |
| Contract object: balast nespalat de rau cu granulatia 0-63mm | ||||
| DAN2165958 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 14212310-6 | 22.04.2024 | 7,000 |
| Contract object: balast nespalat de rau cu granulatia de 0-63mm | ||||
| DAN2147435 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 14211000-3 | 02.04.2024 | 2,000 |
| Contract object: nisip cu granulatia de 0-4mm | ||||
| DAN2142435 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 60182000-7 | 28.03.2024 | 3,400 |
| Contract object: servicii de inchiriere autobasculanta tip trakker, cu carburant si deservent | ||||
| DAN2140605 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 60182000-7 | 26.03.2024 | 13,400 |
| Contract object: servicii de inchiriere autobasculanta, excavator si trailer, cu combustibil si deservent | ||||
| DAN2137754 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 60182000-7 | 21.03.2024 | 3,600 |
| Contract object: servicii de inchiriere autotractor cu trailer, 2 zile lucratoare, cu deservent si carburant | ||||
| DAN2136174 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 60182000-7 | 20.03.2024 | 1,700 |
| Contract object: servicii de inchiriere autobasculanta tracker 25t, cu deservent si carburant | ||||
| DAN2066673 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 14212310-6 | 14.12.2023 | 14,000 |
| Contract object: balast nespalat de rau cu granulatia 0-63mm | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152979 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45110000-1 | 14.09.2026 | 12,000,000 |
| Contract object: acord-cadru de lucrari de demolare si eliberarea bunurilor rezultate din evacuari, demolare imobile si alte constructii, manipulare, transport, neutralizare, depozitare si valorificare deseuri pe raza municipiului timisoara | ||||
| SCNA1136645 | AQUATIM SA CUI: 3041480 | 90511100-3 | 02.09.2026 | 1,885,000 |
| Contract object: servicii de preluare a deseurilor municipale nepericuloase reziduale proprii | ||||
| SCNA1120538 | AQUATIM SA CUI: 3041480 | 90511100-3 | 20.05.2025 | 1,440,000 |
| Contract object: servicii de preluare a deseurilor municipale nepericuloase reziduale proprii | ||||
| CAN1141620 | COMUNA GHIRODA CUI: 5517220 | 90513000-6 | 12.02.2025 | 18,744,261 |
| Contract object: serviciul de colectare deseuri din constructii si demolari (inerte) si tratarea acestora in vederea valorificarii sau eliminarii (alta decat prin depozitare pe sol), in comuna ghiroda,jud. timis. | ||||
| SCNA1116875 | COMUNA SARAVALE CUI: 16594708 | 45233162-2 | 05.02.2025 | 1,489,940 |
| Contract object: asigurarea infrastructurii pentru transportul verde in comuna saravale - piste pentru biciclete la nivel local | ||||
| SCNA1114628 | COMUNA REMETEA MARE CUI: 2512511 | 45233162-2 | 04.12.2024 | 12,302,530 |
| Contract object: construire piste pentru biciclete in comuna remetea mare, judetul timis | ||||
| SCNA1111543 | COMUNA EFTIMIE MURGU CUI: 3227793 | 45233120-6 | 03.10.2024 | 8,630,408 |
| Contract object: executie lucrari pentru proiectul modernizare strazi rurale si drumuri vicinale in comuna eftimie murgu, judetul caras-severin | ||||
| SCNA1111105 | COMUNA BALINT CUI: 4357970 | 45233120-6 | 25.09.2024 | 5,894,337 |
| Contract object: modernizare strazi in localitatile balint si bodo, comuna balint, judetul timis | ||||
| SCNA1108432 | COMUNA GIROC CUI: 5390613 | 90511100-3 | 01.08.2024 | 462,300 |
| Contract object: servicii de colectare si transport deseuri in comuna giroc: lot 1 - deseuri vegetale; lot 2 - deseuri din constructii si demolari; lot 3 - deseuri voluminoase | ||||
| CAN1128230 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 90513000-6 | 14.06.2024 | 1,650,000 |
| Contract object: servicii pentru eliminarea deseurilor provenite din constructii si demolari | ||||
- 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/29336867/api/v1/suppliers/29336867/revenue/api/v1/suppliers/29336867/scores/api/v1/suppliers/29336867/benchmarks/api/v1/red-flags/by-supplier/29336867/api/v1/suppliers/29336867/years/api/v1/suppliers/29336867/cpv/api/v1/suppliers/29336867/clients/api/v1/suppliers/29336867/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders