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CUI: 8670944 SRL TIMIȘ MUNICIPIUL TIMISOARA

ELMAS-PAGAD SRL

Registered: 16.07.1996 STR. ALEXANDRU ALACI, 2, 1900 https://www.exemplu.ro

Total revenue

1.46 Mn.

46 client authorities · paid between 2018 and 2026

Direct purchases

734,445 RON

947 purchases

Offline purchases

727,549 RON

1,045 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

56.3%

Main client: SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA

National median: 30.2%

Ranked 6,086 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 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
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 420,922 401,422 — 822,344 56.3% 0.2% 1,210 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 188,223 — 188,223 12.9% 0.0% 5 2018–2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 82,315 79,478 — 161,793 11.1% 0.0% 596 2018–2026
LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 51,015 —— 51,015 3.5% 0.5% 37 2018–2025
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 36,106 639 — 36,745 2.5% 0.0% 14 2018–2023
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 509 25,998 — 26,507 1.8% 0.0% 2 2023
SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 23,979 1,408 — 25,387 1.7% 0.0% 17 2024–2026
ORASUL MOLDOVA NOUA CUI: 3227955 6,597 15,167 — 21,764 1.5% 0.0% 17 2018–2026
MUNICIPIUL LUGOJ CUI: 4527381 12,208 2,622 — 14,830 1.0% 0.0% 3 2023–2026
SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI MOLDOVA - NOUA CUI: 38349408 12,847 —— 12,847 0.9% 23.4% 5 2018
COMUNA MACEA CUI: 3519410 12,131 —— 12,131 0.8% 0.0% 2 2022–2023
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 9,270 —— 9,270 0.6% 0.0% 8 2024–2026
COMUNA LIEBLING CUI: 4483897 8,851 —— 8,851 0.6% 0.0% 1 2026
COMUNA CORONINI CUI: 3227564 7,535 —— 7,535 0.5% 0.0% 1 2022
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 6,528 —— 6,528 0.5% 0.0% 2 2022
UNITATEA MILITARA 01221 CUI: 26382613 6,472 —— 6,472 0.4% 0.1% 5 2023–2026
SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 5,882 —— 5,882 0.4% 0.2% 3 2023–2024
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 5,809 —— 5,809 0.4% 0.0% 1 2021
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 5,682 —— 5,682 0.4% 0.0% 3 2023
COMUNA FOENI CUI: 5517181 5,208 —— 5,208 0.4% 0.0% 4 2018–2023
UM 0805 TIMISOARA CUI: 34560827 — 3,877 — 3,877 0.3% 0.1% 6 2018–2020
COMUNA JEBEL CUI: 5238993 2,450 —— 2,450 0.2% 0.0% 1 2026
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 — 2,443 — 2,443 0.2% 0.0% 1 2024
UNITATEA MILITARA NR0520 CUI: 4358096 — 2,356 — 2,356 0.2% 0.0% 4 2022–2024
COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 1,955 —— 1,955 0.1% 0.1% 2 2018

1-25 of 46 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
DA41292094 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 31681410-0 29.09.2026 247
materiale electrice
DA41270217 COMUNA LIEBLING CUI: 4483897 31681410-0 25.09.2026 8,851
pachet materiale electrice
DA41229916 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 31681410-0 21.09.2026 363
cleme derivatie 25 mmp, tablou metalic
DA41211903 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 31680000-6 18.09.2026 693
panou led, rama led
DA41202956 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 31211340-3 17.09.2026 778
cleme
DA41202973 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 31651000-4 17.09.2026 109
banda izolatoare
DA41066425 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 31532900-3 28.08.2026 57
proiector
DA41066444 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 31681410-0 28.08.2026 216
priza simpa, priza dubla, stecher
DA41066459 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 31211300-1 28.08.2026 557
sigurante mpr 63a, 80 a
DA41056647 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 31321210-7 26.08.2026 1,749
cablu myym 3x4 si cyaby 5x6

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2842976 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31527260-6 31.08.2026 149
corp lampa de iluminat cu led - revizia vagoane timisoara
DAN2836109 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 31214100-0 20.08.2026 53
buton pornit/oprit
DAN2825150 MUNICIPIUL LUGOJ CUI: 4527381 31681410-0 05.08.2026 1,810
materiale electrice
DAN2769052 ORASUL MOLDOVA NOUA CUI: 3227955 31681410-0 02.06.2026 432
tub lfa 18w diolamp 25buc
DAN2743872 ORASUL MOLDOVA NOUA CUI: 3227955 31681410-0 29.04.2026 499
pachet materiale electrice
DAN2743103 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19520000-7 29.04.2026 5
set diblu plastic cu holsurub/depoul timisoara
DAN2743094 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31681410-0 29.04.2026 35
starter 65w/depoul timisoara
DAN2743091 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31680000-6 29.04.2026 76
materiale electice/depoul timisoara
DAN2743085 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31531000-7 29.04.2026 944
becuri/depoul timisoara
DAN2743083 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31220000-4 29.04.2026 146
materiale electrice/depoul 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/8670944
  • /api/v1/suppliers/8670944/revenue
  • /api/v1/suppliers/8670944/scores
  • /api/v1/suppliers/8670944/benchmarks
  • /api/v1/red-flags/by-supplier/8670944
  • /api/v1/suppliers/8670944/years
  • /api/v1/suppliers/8670944/cpv
  • /api/v1/suppliers/8670944/clients
  • /api/v1/suppliers/8670944/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API