Total revenue
24.21 Mn.
10 client authorities · paid between 2019 and 2025
Direct purchases
1.00 Mn.
37 purchases
Offline purchases
14,590 RON
8 purchases
Tenders
23.20 Mn.
4 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
95.8%
Main client: MUNICIPIUL TIMISOARA
National median: 30.2%
Ranked 207 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
None of the seven supplier indicators found a case here. #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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 23,196,000 | 23,196,000 | 95.8% | 0.8% | 4 | 2020–2023 |
| COMUNA GIROC CUI: 5390613 | 787,114 | — | — | 787,114 | 3.3% | 0.4% | 26 | 2022–2024 |
| COMUNA DUMBRAVITA CUI: 4663480 | 204,000 | — | — | 204,000 | 0.8% | 0.1% | 3 | 2023 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | — | 8,190 | — | 8,190 | 0.0% | 0.0% | 5 | 2019–2020 |
| DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | 7,410 | — | — | 7,410 | 0.0% | 0.0% | 4 | 2021 |
| UNITATEA MILITARA 02558 CUI: 4269134 | — | 4,200 | — | 4,200 | 0.0% | 0.0% | 1 | 2024 |
| SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 2,520 | — | — | 2,520 | 0.0% | 0.0% | 2 | 2022 |
| COMUNA BECICHERECU MIC CUI: 4691685 | 2,301 | — | — | 2,301 | 0.0% | 0.0% | 2 | 2023–2025 |
| SERVICE CONS PREST SRL CUI: 32539748 | — | 1,750 | — | 1,750 | 0.0% | 0.0% | 1 | 2023 |
| LICEUL TEHNOLOGIC CUI: 2502810 | — | 450 | — | 450 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA38037512 | COMUNA BECICHERECU MIC CUI: 4691685 | 79994000-8 | 07.05.2025 | 1,500 |
| Contract object: contractare servicii colectare deseuri | ||||
| DA34875953 | COMUNA GIROC CUI: 5390613 | 03416000-9 | 19.01.2024 | 80,000 |
| Contract object: colectare si neutralizaree deseuri vegetale pe raza comunei giroc, loc, giroc si chisoda. | ||||
| DA34515048 | COMUNA GIROC CUI: 5390613 | 03416000-9 | 17.11.2023 | 67,200 |
| Contract object: colectare deseuri vegetale de pe raza comunei giroc, campania de toamna 2023 | ||||
| DA33959643 | COMUNA DUMBRAVITA CUI: 4663480 | 90511100-3 | 08.09.2023 | 60,000 |
| Contract object: incarcarea,transportul deseurilor rezultate in urma constructilor | ||||
| DA33815869 | COMUNA GIROC CUI: 5390613 | 03416000-9 | 11.08.2023 | 24,000 |
| Contract object: colectarea deseurilor vegetale in comuna giroc judet timis | ||||
| DA33754546 | COMUNA DUMBRAVITA CUI: 4663480 | 90511100-3 | 02.08.2023 | 84,000 |
| Contract object: incarcarea,transportul deseurilor rezultate in urma constructilor | ||||
| DA33691187 | COMUNA DUMBRAVITA CUI: 4663480 | 90511100-3 | 21.07.2023 | 60,000 |
| Contract object: incarcarea,transportul deseurilor rezultate in urma constructilor | ||||
| DA33553261 | COMUNA BECICHERECU MIC CUI: 4691685 | 44613800-8 | 28.06.2023 | 801 |
| Contract object: preluare deseuri constructii proiect modernizare si asfaltare strazi in comuna becicherecu mic | ||||
| DA33553000 | COMUNA GIROC CUI: 5390613 | 03416000-9 | 28.06.2023 | 19,200 |
| Contract object: colectarea deseurilor vegetale in comuna giroc judet timis | ||||
| DA33348213 | COMUNA GIROC CUI: 5390613 | 03416000-9 | 25.05.2023 | 23,100 |
| Contract object: colectarea deseurilor vegetale in comuna giroc judet timis | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2170573 | UNITATEA MILITARA 02558 CUI: 4269134 | 60000000-8 | 26.04.2024 | 4,200 |
| Contract object: prestarii servicii transport moloz | ||||
| DAN1891314 | SERVICE CONS PREST SRL CUI: 32539748 | 45500000-2 | 31.03.2023 | 1,750 |
| Contract object: inchiriere de utilaje si de echipament | ||||
| DAN1346427 | LICEUL TEHNOLOGIC CUI: 2502810 | 50112200-5 | 06.10.2020 | 450 |
| Contract object: manopera revizie tehnica microbuz | ||||
| DAN1239483 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 90612000-0 | 18.02.2020 | 4,914 |
| Contract object: serviciu pentru maturat mecanizat linii tramvai: total = 32758 mcs = 32,758 km x 25 lei/km = 818.95 lei. frecventa - 6 ori pe luna | ||||
| DAN1184849 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 90612000-0 | 14.11.2019 | 819 |
| Contract object: servicii pentru maturat mecanizat linii tv - 32.758 km | ||||
| DAN1167362 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 90612000-0 | 10.10.2019 | 819 |
| Contract object: servicii pentru maturat mecanizat linii tv - 32.758 km | ||||
| DAN1142602 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 90612000-0 | 12.08.2019 | 819 |
| Contract object: servicii pentru maturat mecanizat linii tv | ||||
| DAN1116593 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 90612000-0 | 21.06.2019 | 819 |
| Contract object: serviciu maturat mecanizat linii tramvai - 32758 mcs | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1030375 | MUNICIPIUL TIMISOARA CUI: 14756536 | 90511300-5 | 27.04.2023 | 23,196,000 |
| Contract object: acord-cadru servicii de colectare, transport, depozitare/valorificare a deseurilor vegetale si a deseurilor din constructii provenite din demolari, din activitati de reamenajare si reabilitare, abandonate pe domeniul public al municipiului 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/38362270/api/v1/suppliers/38362270/revenue/api/v1/suppliers/38362270/scores/api/v1/suppliers/38362270/benchmarks/api/v1/red-flags/by-supplier/38362270/api/v1/suppliers/38362270/years/api/v1/suppliers/38362270/cpv/api/v1/suppliers/38362270/clients/api/v1/suppliers/38362270/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders