Total revenue
7.11 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
6.52 Mn.
132 purchases
Offline purchases
593,729 RON
6 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
12.7%
Main client: SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA
National median: 30.2%
Ranked 37,685 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 16; the other 4 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 DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 901,644 | — | — | 901,644 | 12.7% | 0.2% | 16 | 2018–2023 |
| COMUNA SANMIHAIU ROMAN CUI: 5138404 | 849,771 | — | — | 849,771 | 12.0% | 0.8% | 2 | 2021–2023 |
| COMUNA CHECEA CUI: 16544785 | 832,725 | — | — | 832,725 | 11.7% | 2.5% | 5 | 2018–2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR38 TIMISOARA CUI: 29138584 | 462,707 | — | — | 462,707 | 6.5% | 40.9% | 11 | 2018–2026 |
| COMUNA MORAVITA CUI: 4358193 | — | 329,235 | — | 329,235 | 4.6% | 0.7% | 1 | 2025 |
| COMUNA CENEI CUI: 5286753 | 325,819 | — | — | 325,819 | 4.6% | 0.9% | 1 | 2019 |
| SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 | 309,592 | — | — | 309,592 | 4.4% | 3.8% | 10 | 2018–2023 |
| COMUNA LIVEZILE CUI: 20568677 | 278,619 | 11,891 | — | 290,510 | 4.1% | 1.0% | 4 | 2018–2019 |
| MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | — | 252,603 | — | 252,603 | 3.6% | 0.7% | 4 | 2018–2022 |
| SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 | 252,151 | — | — | 252,151 | 3.6% | 9.6% | 3 | 2023–2025 |
| COMUNA GIULVAZ CUI: 5313386 | 227,334 | — | — | 227,334 | 3.2% | 0.6% | 3 | 2025 |
| COMUNA GHILAD CUI: 16500541 | 222,703 | — | — | 222,703 | 3.1% | 0.7% | 4 | 2018–2024 |
| GRADINITA CU PROGRAM PRELUNGIT NIKOLAUS LENAU CUI: 29111511 | 215,119 | — | — | 215,119 | 3.0% | 7.1% | 12 | 2024–2026 |
| COMUNA SANDRA CUI: 16513770 | 212,053 | — | — | 212,053 | 3.0% | 0.4% | 7 | 2018–2022 |
| LICEUL TEORETIC BARTOK BELA CUI: 4527462 | 187,830 | — | — | 187,830 | 2.6% | 2.8% | 7 | 2018–2025 |
| COLEGIUL ECONOMIC FSNITTI CUI: 4605560 | 183,180 | — | — | 183,180 | 2.6% | 3.7% | 3 | 2018–2020 |
| LICEUL TEHNOLOGIC DE VEST CUI: 4527489 | 177,053 | — | — | 177,053 | 2.5% | 3.2% | 16 | 2018–2025 |
| SCOALA GIMNAZIALA NR18 TIMISOARA CUI: 25441762 | 144,518 | — | — | 144,518 | 2.0% | 7.1% | 2 | 2019–2020 |
| COMUNA CHEVERESU MARE CUI: 5815226 | 104,831 | — | — | 104,831 | 1.5% | 0.3% | 3 | 2018–2019 |
| COMUNA OTELEC CUI: 24296605 | 99,095 | — | — | 99,095 | 1.4% | 0.5% | 1 | 2025 |
| COMUNA LOVRIN CUI: 4914116 | 99,000 | — | — | 99,000 | 1.4% | 0.2% | 1 | 2018 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 81,574 | — | — | 81,574 | 1.2% | 0.0% | 1 | 2018 |
| COMUNA BIRDA CUI: 16414777 | 80,635 | — | — | 80,635 | 1.1% | 0.4% | 2 | 2018 |
| COMUNA FIBIS CUI: 16587476 | 79,449 | — | — | 79,449 | 1.1% | 0.3% | 1 | 2020 |
| COMUNA DAROVA CUI: 4483820 | 52,987 | — | — | 52,987 | 0.8% | 0.1% | 1 | 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 |
|---|---|---|---|---|
| DA40885135 | GRADINITA CU PROGRAM PRELUNGIT NIKOLAUS LENAU CUI: 29111511 | 45453000-7 | 27.07.2026 | 16,134 |
| Contract object: diverse lucrari de reparatii gradinita nikolaus lenau si gradinita franz lukas | ||||
| DA40817431 | GRADINITA CU PROGRAM PRELUNGIT NR38 TIMISOARA CUI: 29138584 | 42512000-8 | 16.07.2026 | 9,800 |
| Contract object: mentenanta aparat aer conditionat - curatare filtre habitaclu, igienizare unitate interioara, curata | ||||
| DA40618513 | GRADINITA CU PROGRAM PRELUNGIT NIKOLAUS LENAU CUI: 29111511 | 45453000-7 | 12.06.2026 | 12,343 |
| Contract object: diverse lucrari de reparatii gradinita nikolaus lenau si gradinita franz lukas cf oferta depusa la s | ||||
| DA39559837 | LICEUL TEORETIC BARTOK BELA CUI: 4527462 | 45453000-7 | 17.12.2025 | 5,637 |
| Contract object: diverse lucrari de reparatii bela bartok conform oferta depusa la sediul beneficiarului | ||||
| DA39526666 | COMUNA OTELEC CUI: 24296605 | 45453000-7 | 15.12.2025 | 99,095 |
| Contract object: reparatii capitale si amenajare spatiu verde la caminul cultural iohanisfeld | ||||
| DA39239292 | GRADINITA CU PROGRAM PRELUNGIT NR38 TIMISOARA CUI: 29138584 | 45453000-7 | 07.11.2025 | 34,297 |
| Contract object: lucrari reparatii conform oferta depusa la sediul beneficiarului | ||||
| DA39072469 | GRADINITA CU PROGRAM PRELUNGIT NR38 TIMISOARA CUI: 29138584 | 42512000-8 | 14.10.2025 | 8,350 |
| Contract object: mentenanta, demontare si montare aer conditionat | ||||
| DA39063613 | GRADINITA CU PROGRAM PRELUNGIT NIKOLAUS LENAU CUI: 29111511 | 50800000-3 | 13.10.2025 | 1,500 |
| Contract object: mentenanta intretinere si reparatii | ||||
| DA38845185 | COMUNA VOITEG CUI: 2516033 | 45453000-7 | 16.09.2025 | 28,926 |
| Contract object: lucrari reparatii scoala voiteg | ||||
| DA38734828 | GRADINITA CU PROGRAM PRELUNGIT NIKOLAUS LENAU CUI: 29111511 | 45453000-7 | 22.08.2025 | 44,768 |
| Contract object: lucrari de reparatii gradinita nicolaus lenau cf oferta depusa la sediul beneficiarului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2642233 | COMUNA MORAVITA CUI: 4358193 | 45261900-3 | 29.12.2025 | 329,235 |
| Contract object: lucrari de reparatii gradinita stamora germana, localitatea stamora germana, comuna moravita | ||||
| DAN1699068 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 45453000-7 | 14.06.2022 | 46,218 |
| Contract object: lucrari de reparatii obiectiv lagar 17 de prizonier aflat in administrarea muzeului national al banatului | ||||
| DAN1200925 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 39153100-0 | 16.12.2019 | 73,450 |
| Contract object: rafturi metalice sectia istorie | ||||
| DAN1173981 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 39141300-5 | 22.10.2019 | 73,450 |
| Contract object: module depozitare | ||||
| DAN1034411 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 71500000-3 | 23.11.2018 | 59,485 |
| Contract object: lucrari de montaj/constructie fier | ||||
| DAN1007438 | COMUNA LIVEZILE CUI: 20568677 | 45262300-4 | 20.08.2018 | 11,891 |
| Contract object: lucrari platforma betonata - scena, com. livezile, jud. timis | ||||
- 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/35108340/api/v1/suppliers/35108340/revenue/api/v1/suppliers/35108340/scores/api/v1/suppliers/35108340/benchmarks/api/v1/red-flags/by-supplier/35108340/api/v1/suppliers/35108340/years/api/v1/suppliers/35108340/cpv/api/v1/suppliers/35108340/clients/api/v1/suppliers/35108340/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders