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CUI: 42288350 SRL TIMIȘ MUNICIPIUL TIMISOARA New company Flagged by 2 indicators

MMTOP SAFE SRL

Registered: 19.02.2020 LT. OVIDIU BALEA, 151

This supplier won its first public contract 19 days after registration. See the case in indicator #03

Total revenue

14.72 Mn.

76 client authorities · paid between 2020 and 2026

Direct purchases

918,470 RON

238 purchases

Offline purchases

11,100 RON

5 purchases

Tenders

13.79 Mn.

65 contracts

Won without competition

68.9%

12 of 47 lots

National rate: 34.3%

Ranked 2,905 of 11,028

Won at the estimated value

0.0%

0 of 26 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

61.5%

Main client: RATBV SA

National median: 30.2%

Ranked 4,690 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 1
#04 Captivity 0
#05 Single bidder 12
#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 12 largest CPV groups, out of 31; the other 19 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
RATBV SA CUI: 1102556 54,143 — 8,999,820 9,053,963 61.5% 3.0% 41 2024–2026
RAT SRL CUI: 2315129 —— 1,504,182 1,504,182 10.2% 0.8% 3 2025
MINISTERUL AFACERILOR INTERNE CUI: 4267095 —— 650,000 650,000 4.4% 0.0% 1 2020
INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 125,613 — 351,239 476,852 3.2% 5.3% 2 2020
URBIS SA CUI: 10250004 5,152 — 367,200 372,352 2.5% 1.2% 6 2026
PUBLITRANS 2000 SA CUI: 13008995 —— 323,580 323,580 2.2% 0.2% 2 2025–2026
INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435 —— 271,560 271,560 1.9% 3.2% 1 2020
DELGAZ GRID SA CUI: 10976687 —— 208,083 208,083 1.4% 0.0% 2 2021–2022
MUNICIPIUL CAMPULUNG CUI: 4122361 —— 200,223 200,223 1.4% 0.1% 2 2021–2022
TURSIB SA CUI: 789401 179,560 —— 179,560 1.2% 0.1% 73 2026
INSPECTORATUL SCOLAR AL JUDETULUI ARGES CUI: 4318091 —— 168,100 168,100 1.1% 2.9% 1 2020
SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 111,441 9,000 — 120,441 0.8% 2.1% 18 2020–2021
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 24,455 2,100 84,000 110,555 0.8% 0.0% 4 2020–2021
INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 —— 99,941 99,941 0.7% 1.2% 1 2022
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 79,700 79,700 0.5% 0.0% 1 2022
SPITALUL CLINIC CF TIMISOARA CUI: 2491516 76,269 —— 76,269 0.5% 0.2% 23 2020–2021
COMUNA POPESTI CUI: 4540399 —— 59,187 59,187 0.4% 0.1% 1 2023
COMUNA SASCIORI CUI: 4562109 —— 58,176 58,176 0.4% 0.1% 1 2022
MUNICIPIUL TURDA CUI: 4378930 —— 56,371 56,371 0.4% 0.0% 2 2023
COMUNA RADOVANU CUI: 3796845 —— 36,860 36,860 0.3% 0.1% 1 2023
MUNICIPIUL CONSTANTA CUI: 4785631 —— 35,309 35,309 0.2% 0.0% 1 2021
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 —— 35,112 35,112 0.2% 0.0% 2 2021
INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 34,200 —— 34,200 0.2% 0.0% 3 2020
SCOALA GIMNAZIALA MIRONEASA CUI: 17130480 33,926 —— 33,926 0.2% 1.0% 1 2022
SCOALA GIMNAZIALA NAE A GHICA CUI: 29416460 —— 30,914 30,914 0.2% 1.5% 1 2022

1-25 of 76 results

Rows per page: 25 50 100

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
DA41299268 TURSIB SA CUI: 789401 42141300-2 30.09.2026 5,020
fulie compresor clima isuzu
DA41265972 TURSIB SA CUI: 789401 42522000-1 30.09.2026 1,200
aeroterma salon isuzu 24 v
DA41266021 TURSIB SA CUI: 789401 42131147-8 30.09.2026 1,980
modulator axa 2 isuzu
DA41283657 URBIS SA CUI: 10250004 34320000-6 29.09.2026 4,760
perna aer spate man
DA41248812 RATBV SA CUI: 1102556 34300000-0 24.09.2026 600
carcasa rulment alternator 6203
DA41157659 TURSIB SA CUI: 789401 31518600-6 11.09.2026 996
proiector lumini zi
DA41157700 TURSIB SA CUI: 789401 44134000-8 11.09.2026 124
cot racord vas expansiune menarini
DA41157604 TURSIB SA CUI: 789401 42123000-7 11.09.2026 6,200
compresor clima isuzu
DA41134622 TURSIB SA CUI: 789401 31130000-6 11.09.2026 1,380
alternator menarini
DA41097807 TURSIB SA CUI: 789401 34322000-0 04.09.2026 510
suport etrier

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1491881 SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 39831240-0 02.07.2021 100
produse de curatare
DAN1491404 SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 44192000-2 01.07.2021 445
diverse materiale
DAN1491397 SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 30125100-2 01.07.2021 4,888
cartus imprimanta
DAN1491181 SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 30125100-2 01.07.2021 3,567
cartuse imprimanta
DAN1322004 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 33741300-9 04.08.2020 2,100
gel dezinfectant maini - 100l

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1154453 RATBV SA CUI: 1102556 34300000-0 17.07.2026 2,482,370
furnizare repere electrice autobuze menarini
CAN1136323 RATBV SA CUI: 1102556 34300000-0 16.07.2026 13,566,004
piese auto pentru intretinerea si reparatii parc autobuze (menarini, mercedesbenz sh , mb citaro 1 si conecto, man a78 ,bmc procity
CAN1161202 RATBV SA CUI: 1102556 44165100-5 15.07.2026 242,005
furnizare furtunuri diverse, pentru mijloace de transport
CAN1150211 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 34300000-0 10.07.2026 76,077
piese de schimb si accesorii pentru vehicule volvo
SCNA1134837 URBIS SA CUI: 10250004 34310000-3 09.07.2026 1,052,167
piese de schimb pentru autobuzele mercedes conecto, solaris urbino 12 si man lions city aflate in dotarea sc urbis sa baia mare
CAN1144856 PUBLITRANS 2000 SA CUI: 13008995 34300000-0 06.03.2026 823,580
acord-cadru furnizare piese de schimb pentru autobuze
CAN1136238 RATBV SA CUI: 1102556 34300000-0 16.01.2026 38,666
furnizare piese auto pentru intretinerea si reparatii parc auxiliar (dacia, renault, skoda si volkswagen)
CAN1157123 RAT SRL CUI: 2315129 34300000-0 09.01.2026 2,009,582
acord cadru de furnizare piese de schimb auto, echipamente si subansambluri noi pentru autobuze marca solaris urbino 12:<br>-lot1-piese si accesorii pentru motor, ambreiaj, cutii de viteze si transmisie<br>-lot2-piese si accesorii pentru caroserii, frane, directie <br>-lot3-piese si accesorii mecanice si electrice, conducte, garnituri si consumab.<br>-lot4-piese si accesorii pentru suspensie si echip electric
SCNA1119007 RATBV SA CUI: 1102556 34300000-0 18.09.2025 217,555
diverse componente ansamblu culisare usi autobuze mercedes - benz citaro g
CAN1136275 RATBV SA CUI: 1102556 34300000-0 01.11.2024 2,314
piese auto pentru intretinerea si reparatii parc auxiliar (dacia, renault si volkswagen) - lot 3
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/42288350
  • /api/v1/suppliers/42288350/revenue
  • /api/v1/suppliers/42288350/scores
  • /api/v1/suppliers/42288350/benchmarks
  • /api/v1/red-flags/by-supplier/42288350
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/42288350/years
  • /api/v1/suppliers/42288350/cpv
  • /api/v1/suppliers/42288350/clients
  • /api/v1/suppliers/42288350/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API