Total revenue
36.83 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
2.95 Mn.
840 purchases
Offline purchases
167,446 RON
58 purchases
Tenders
33.71 Mn.
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
91.5%
Main client: JUDETUL CARAS-SEVERIN
National median: 30.2%
Ranked 465 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 33; the other 21 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL CARAS-SEVERIN CUI: 3227890 | — | — | 33,713,520 | 33,713,520 | 91.5% | 5.3% | 1 | 2023 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 2,162,107 | 124,157 | — | 2,286,264 | 6.2% | 0.6% | 691 | 2019–2025 |
| CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 | 179,382 | — | — | 179,382 | 0.5% | 0.6% | 21 | 2018–2019 |
| GIROCEANA SRL CUI: 14717383 | 153,660 | — | — | 153,660 | 0.4% | 1.4% | 52 | 2025–2026 |
| INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 | 94,370 | — | — | 94,370 | 0.3% | 4.7% | 4 | 2024–2025 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 93,135 | — | — | 93,135 | 0.3% | 0.0% | 27 | 2025–2026 |
| UNITATEA MILITARA 01221 CUI: 26382613 | 73,277 | — | — | 73,277 | 0.2% | 0.6% | 73 | 2025–2026 |
| ORASUL BOCSA CUI: 3227939 | 70,632 | — | — | 70,632 | 0.2% | 0.0% | 4 | 2024–2026 |
| CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 18,500 | 15,000 | — | 33,500 | 0.1% | 0.5% | 2 | 2018–2023 |
| COMUNA GAVOJDIA CUI: 4483935 | 31,880 | — | — | 31,880 | 0.1% | 0.1% | 2 | 2018–2019 |
| ASOCIATIA POARTA ALMAJULUI CUI: 29007651 | 22,570 | — | — | 22,570 | 0.1% | 5.0% | 1 | 2021 |
| ORASUL GATAIA CUI: 4357988 | 18,832 | — | — | 18,832 | 0.1% | 0.0% | 2 | 2022 |
| COMUNA SANPETRU MARE CUI: 4483862 | — | 17,311 | — | 17,311 | 0.1% | 0.1% | 1 | 2025 |
| COMUNA DUDESTII NOI CUI: 16561131 | 9,600 | — | — | 9,600 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA SOPOTU NOU CUI: 3227238 | 6,518 | — | — | 6,518 | 0.0% | 0.1% | 1 | 2018 |
| UM 0805 TIMISOARA CUI: 34560827 | — | 4,764 | — | 4,764 | 0.0% | 0.1% | 3 | 2023–2024 |
| COMUNA BATA CUI: 3519089 | 4,068 | — | — | 4,068 | 0.0% | 0.0% | 1 | 2025 |
| MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | — | 3,865 | — | 3,865 | 0.0% | 0.0% | 1 | 2018 |
| CASA ORASENEASCA DE CULTURA CUI: 3228349 | 3,500 | — | — | 3,500 | 0.0% | 0.2% | 1 | 2024 |
| DIRECTIA JUDETEANA DE SPORT CARAS-SEVERIN CUI: 4045684 | 3,151 | — | — | 3,151 | 0.0% | 0.4% | 1 | 2021 |
| PENITENCIARUL TIMISOARA CUI: 4269126 | 3,120 | — | — | 3,120 | 0.0% | 0.0% | 1 | 2026 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 1,529 | 1,387 | — | 2,916 | 0.0% | 0.0% | 2 | 2019–2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 1,500 | — | — | 1,500 | 0.0% | 0.0% | 1 | 2018 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 | — | 962 | — | 962 | 0.0% | 0.0% | 5 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA41245877 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 71333000-1 | 23.09.2026 | 2,420 |
| Contract object: reparatii directie | ||||
| DA41226041 | UNITATEA MILITARA 01221 CUI: 26382613 | 71631000-0 | 22.09.2026 | 244 |
| Contract object: itp a 8796 iveco 1221 | ||||
| DA41203226 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 71334000-8 | 21.09.2026 | 8,890 |
| Contract object: reparatie electrica si mecanica | ||||
| DA41173919 | UNITATEA MILITARA 01221 CUI: 26382613 | 71334000-8 | 14.09.2026 | 5,202 |
| Contract object: serviciu inlocuire furtun clima si verificare clima - um 01221 - a11426 | ||||
| DA41157270 | COMUNA DUDESTII NOI CUI: 16561131 | 60170000-0 | 11.09.2026 | 9,600 |
| Contract object: servicii de transport cu autocarul | ||||
| DA41113515 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 71334000-8 | 04.09.2026 | 4,160 |
| Contract object: repartie mecanica si electrica | ||||
| DA41104186 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 71334000-8 | 03.09.2026 | 6,690 |
| Contract object: reparatie mecanica | ||||
| DA41090419 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 71334000-8 | 02.09.2026 | 7,020 |
| Contract object: reparat cutie viteze | ||||
| DA41089551 | UNITATEA MILITARA 01221 CUI: 26382613 | 71631200-2 | 02.09.2026 | 926 |
| Contract object: itp a-58933 , a-81396 , a-81395, a-81431 um 01221 | ||||
| DA40976589 | ORASUL BOCSA CUI: 3227939 | 60140000-1 | 11.08.2026 | 24,500 |
| Contract object: servicii de inchiriere transport cu sofer | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820455 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 | 71631200-2 | 29.07.2026 | 190 |
| Contract object: itp ( inspectie tehnica periodica auto) | ||||
| DAN2669736 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 | 71631200-2 | 29.01.2026 | 190 |
| Contract object: itp - tm22ppn | ||||
| DAN2518941 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 | 50112000-3 | 30.07.2025 | 213 |
| Contract object: reparatie auto tm 22 ppn | ||||
| DAN2518939 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 | 71631200-2 | 30.07.2025 | 193 |
| Contract object: inspectie tehnica periodica, tm 22 ppn | ||||
| DAN2403295 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 50113000-0 | 12.03.2025 | 865 |
| Contract object: reparat autobuz sprinter tm 18 pvf | ||||
| DAN2398129 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 50112000-3 | 05.03.2025 | 432 |
| Contract object: reparatie autobuz tm 18 pve | ||||
| DAN2398127 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 50113000-0 | 05.03.2025 | 865 |
| Contract object: reparatie autobuz tm 19 tdd, tm 20 zly | ||||
| DAN2397925 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 50113000-0 | 05.03.2025 | 432 |
| Contract object: reparat autobuz tm 15 gok | ||||
| DAN2390651 | COMUNA SANPETRU MARE CUI: 4483862 | 50112000-3 | 24.02.2025 | 17,311 |
| Contract object: servicii reparatii autocar, com. sanpetru mare, jud. timis | ||||
| DAN2369394 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 | 71631200-2 | 26.01.2025 | 176 |
| Contract object: inspectie tehnica periodica, tm 22 ppn | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1105416 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 60112000-6 | 11.06.2023 | 64,609,610 |
| Contract object: contract de delegare a gestiunii serviciilor publice de transport persoane prin curse regulate in aria teritoriala de competenta a judetului caras-severin. | ||||
- 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/7422770/api/v1/suppliers/7422770/revenue/api/v1/suppliers/7422770/scores/api/v1/suppliers/7422770/benchmarks/api/v1/red-flags/by-supplier/7422770/api/v1/suppliers/7422770/years/api/v1/suppliers/7422770/cpv/api/v1/suppliers/7422770/clients/api/v1/suppliers/7422770/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders