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CUI: 5516070 SRL TIMIȘ MUNICIPIUL TIMISOARA

ADRESS TRAVEL SRL

Registered: 31.03.1994 Registered office: LIVIU REBREANU, 19, 300479 Website: https://www.adresstravel.ro

Total revenue

637,089 RON

33 client authorities · paid between 2018 and 2026

Direct purchases

621,115 RON

129 purchases

Offline purchases

15,974 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

19.0%

Main client: CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS

National median: 30.2%

Ranked 32,129 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 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 5 largest CPV groups, out of 5; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 121,300 —— 121,300 19.0% 1.2% 24 2018–2026
LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 65,667 —— 65,667 10.3% 1.4% 3 2024–2025
CLUBUL SPORTIV SCOLAR BEGA CUI: 14970890 64,644 —— 64,644 10.2% 5.4% 29 2019–2024
COMUNA BELINT CUI: 5517173 51,986 —— 51,986 8.2% 0.1% 3 2022–2024
LICEUL TEORETIC NIKOLAUS LENAU CUI: 2806282 50,292 —— 50,292 7.9% 1.8% 6 2018–2024
COMUNA DUDESTII NOI CUI: 16561131 30,621 3,975 — 34,596 5.4% 0.1% 20 2022–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 32,522 —— 32,522 5.1% 0.0% 5 2023–2026
CLUBUL SPORTIV MISTRAL ARAD CUI: 28060843 28,600 —— 28,600 4.5% 4.7% 2 2018
FEDERATIA ROMANA DE BASCHET CUI: 4203857 28,250 —— 28,250 4.4% 0.2% 3 2022
AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 23,155 1,000 — 24,155 3.8% 0.0% 4 2022–2024
AGENTIA PENTRU PROTECTIA MEDIULUI TIMIS CUI: 4605536 16,333 —— 16,333 2.6% 0.9% 1 2022
PALATUL COPIILOR CUI: 4250808 15,064 —— 15,064 2.4% 1.2% 3 2022–2025
COMUNA LIVEZILE CUI: 20568677 14,999 —— 14,999 2.4% 0.1% 2 2018–2019
COMUNA GURA RAULUI CUI: 4240960 10,000 —— 10,000 1.6% 0.0% 1 2023
CLUBUL SPORTIV UNIVERSITAR ASE BUCURESTI CUI: 40632987 8,750 —— 8,750 1.4% 0.5% 2 2022
AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 7,000 —— 7,000 1.1% 0.1% 1 2023
CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 6,975 —— 6,975 1.1% 0.2% 2 2022–2024
CLUBUL SPORTIV COMUNAL DUDESTII NOI CUI: 38289136 6,697 —— 6,697 1.1% 3.6% 4 2019
COMUNA DUDESTII VECHI CUI: 4483919 5,643 —— 5,643 0.9% 0.0% 1 2018
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 5,442 —— 5,442 0.9% 0.0% 2 2024
CLUBUL SPORTIV GIROC - CHISODA CUI: 36767080 4,878 —— 4,878 0.8% 0.3% 4 2019–2023
LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 — 4,700 — 4,700 0.7% 0.1% 1 2026
CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 4,500 —— 4,500 0.7% 0.0% 1 2023
TEATRUL DE STAT CONSTANTA CUI: 21903044 4,000 —— 4,000 0.6% 0.0% 1 2023
CLUBUL SPORTIV COMUNAL MILLENIUM GIARMATA CUI: 41280587 — 3,899 — 3,899 0.6% 0.6% 1 2024

1-25 of 33 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40295974 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 60140000-1 04.05.2026 5,400
Contract object: servicii de deplasare la bucuresti - referat catedra de educatie fizica a umf timisoara
DA40002129 COMUNA DUDESTII NOI CUI: 16561131 60140000-1 13.03.2026 3,600
Contract object: servicii de transport cu autocarul pentru elevii clasei a viii-a
DA39805739 CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 60140000-1 10.02.2026 1,250
Contract object: servicii de transport
DA39710574 LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 60140000-1 26.01.2026 1,406
Contract object: deplasare belgrad
DA39646674 CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 60140000-1 15.01.2026 2,100
Contract object: servicii de transport
DA39470553 COMUNA DUDESTII NOI CUI: 16561131 60140000-1 08.12.2025 1,000
Contract object: deplasare dudestii noi-timisoara-dudestii noi pentru corul casei de cultura
DA39437118 PALATUL COPIILOR CUI: 4250808 60140000-1 03.12.2025 8,264
Contract object: deplasare bucuresti
DA39128458 LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 60140000-1 22.10.2025 2,400
Contract object: deplasare budapesta
DA39120457 CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 60140000-1 22.10.2025 4,200
Contract object: transport de pasageri
DA38704044 COMUNA DUDESTII NOI CUI: 16561131 60140000-1 18.08.2025 1,500
Contract object: deplasare dudestii noi - uzdin - dudestii noi

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2783860 COMUNA DUDESTII NOI CUI: 16561131 60130000-8 18.06.2026 2,975
Contract object: servicii de transport cu autocarul
DAN2748259 LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 60140000-1 05.05.2026 4,700
Contract object: transport persoane cu minibus -12.05.2026
DAN2633604 COMUNA DUDESTII NOI CUI: 16561131 60140000-1 17.12.2025 1,000
Contract object: deplasare dudestii noi-nitchidorf- dudestii noi pentru corul casei de cultura
DAN2343976 CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 60172000-4 20.12.2024 2,400
Contract object: transport persoane timisoara-lugoj
DAN2155645 AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 60170000-0 09.04.2024 1,000
Contract object: transport
DAN2139099 CLUBUL SPORTIV COMUNAL MILLENIUM GIARMATA CUI: 41280587 60130000-8 25.03.2024 3,899
Contract object: achizitie servicii transport pe ruta giarmata- bistrita si retur in perioada 23-24 03 2024 pentru un numar de 16 persoane, necesar participarii la competitie sportiva oficiaia handbal., cmf. referat de necesitate aprobat.<br>nr. km estimati 850 pret per km 4,58 lei fara tva
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/5516070
  • /api/v1/suppliers/5516070/revenue
  • /api/v1/suppliers/5516070/scores
  • /api/v1/suppliers/5516070/benchmarks
  • /api/v1/red-flags/by-supplier/5516070
  • /api/v1/suppliers/5516070/years
  • /api/v1/suppliers/5516070/cpv
  • /api/v1/suppliers/5516070/clients
  • /api/v1/suppliers/5516070/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API