Total revenue
5.75 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
2.91 Mn.
29 purchases
Offline purchases
2.84 Mn.
92 purchases
Tenders
3,500 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
29.3%
Main client: MUNICIPIUL TIMISOARA
National median: 30.2%
Ranked 21,784 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 18; the other 6 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 |
|---|---|---|---|---|
| DA40826762 | UZINA ENERGIE SOLARA TIMISOARA SRL CUI: 47568962 | 45233221-4 | 15.07.2026 | 14,518 |
| Contract object: marcaje rutiere in statii publice de incarcare a vehiculelor electrice | ||||
| DA38397871 | PIETE SA CUI: 2487361 | 45233270-2 | 24.06.2025 | 14,809 |
| Contract object: marcaje rutiere de numerotare a locurilor de parcare | ||||
| DA38397991 | PIETE SA CUI: 2487361 | 45233290-8 | 24.06.2025 | 5,624 |
| Contract object: indicatoare rutiere specifice parcarilor | ||||
| DA38350575 | PIETE SA CUI: 2487361 | 45233221-4 | 18.06.2025 | 12,181 |
| Contract object: marcaje rutiere in piata mehala ii | ||||
| DA38283195 | PIETE SA CUI: 2487361 | 45233222-1 | 05.06.2025 | 556,067 |
| Contract object: asfaltare platforma parcare piata mehala ii | ||||
| DA38125549 | PIETE SA CUI: 2487361 | 45233140-2 | 16.05.2025 | 288,000 |
| Contract object: amenajare evacuare apa si degradari fundatie in piata mehala ii, timisoara | ||||
| DA37775623 | SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 | 45310000-3 | 28.03.2025 | 7,143 |
| Contract object: lucrari de refacere priza de pamant si nul de protectie la tablourile electrice, inclusiv verif.pram | ||||
| DA36652524 | COMUNA PECIU NOU CUI: 4358207 | 44423450-0 | 07.10.2024 | 1,388 |
| Contract object: placute inregistrare vehicule | ||||
| DA35486632 | SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 | 45310000-3 | 11.04.2024 | 14,113 |
| Contract object: lucrari de reparatii curente/intretinere instalatii electrice interioare | ||||
| DA33662273 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 50800000-3 | 17.07.2023 | 3,136 |
| Contract object: servicii de intretinere marcaje parcari cp1, cp2 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2830591 | SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 | 45316200-7 | 12.08.2026 | 162,925 |
| Contract object: lucrari de mentenanta si extindere a echipamentelor de semnalizare din zonele de parcare cu plata | ||||
| DAN2718099 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 45500000-2 | 31.03.2026 | 115,100 |
| Contract object: inchiriere utilaj cu lama si sararita (stat la dispozitie + interventie) | ||||
| DAN2718080 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 90620000-9 | 31.03.2026 | 131,970 |
| Contract object: inchiriere buldoexcavator (stat la dispozitie + interventie dezapezire) | ||||
| DAN2717602 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 60181000-0 | 31.03.2026 | 34,867 |
| Contract object: inchiriere autocamioane cu sofer | ||||
| DAN2670173 | SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 | 45316200-7 | 29.01.2026 | 16,217 |
| Contract object: lucrari de mentenanta a echipamentelor de semnalizare a zonelor de parcare cu plata | ||||
| DAN2608701 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 34144000-8 | 20.11.2025 | 42,000 |
| Contract object: inchiriere autoutilitare | ||||
| DAN2600280 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 45500000-2 | 11.11.2025 | 268,800 |
| Contract object: inchiriere utilaj echipat cu lama si sararita + operator | ||||
| DAN2487265 | HORTICULTURA SA CUI: 1816890 | 45233222-1 | 25.06.2025 | 5,582 |
| Contract object: lucrare de reparare strada, (frezare imbracaminte stradala, curatare, amorsare prepararea si asfaltare) | ||||
| DAN2466702 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 44114000-2 | 30.05.2025 | 3,789 |
| Contract object: beton semiuscat b250 c16/20 9 mc | ||||
| DAN2446889 | SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 | 45233270-2 | 07.05.2025 | 226,121 |
| Contract object: lucrari de marcaj a zonelor de parcare cu plata | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1149962 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 34140000-0 | 21.07.2026 | 3,500 |
| Contract object: contract inchiriere autoutilitara | ||||
- 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/3286536/api/v1/suppliers/3286536/revenue/api/v1/suppliers/3286536/scores/api/v1/suppliers/3286536/benchmarks/api/v1/red-flags/by-supplier/3286536/api/v1/suppliers/3286536/years/api/v1/suppliers/3286536/cpv/api/v1/suppliers/3286536/clients/api/v1/suppliers/3286536/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders