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CUI: 11673908 SRL TIMIȘ ORAS RECAS Flagged by 1 indicators

ANAIDA-SARG SRL

Registered: 18.03.1999 GEORGE ENESCU, 14, 307340

Total revenue

1.21 Mn.

4 client authorities · paid between 2018 and 2024

Direct purchases

673,314 RON

8 purchases

Offline purchases

533,084 RON

9 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 4 largest CPV groups, out of 4; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 199,545 533,084 — 732,629 60.7% 0.5% 13 2018–2024
COMUNA DOCLIN CUI: 3227769 429,999 —— 429,999 35.6% 2.5% 1 2020
SCOALA GIMNAZIALA SORIN TITEL CUI: 27882218 33,360 —— 33,360 2.8% 4.9% 1 2018
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 10,410 —— 10,410 0.9% 0.0% 2 2022–2023

1-4 of 4 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
DA32945769 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 44221100-6 03.04.2023 5,966
tamplarie termopan - h. izvin
DA29891751 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 44221100-6 04.02.2022 4,444
ferestre termopan
DA25135359 COMUNA DOCLIN CUI: 3227769 45453000-7 28.02.2020 429,999
lucrari de reabilitare fatade si invelitoare la camin cultural din localitatea doclin, comuna doclin
DA24103163 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 39525500-3 14.10.2019 1,200
plase insecte pentru cphsma ciacova
DA23583777 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 45421130-4 30.07.2019 25,119
inlocuire tamplarie la crrnc lugoj
DA23310824 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 45421130-4 21.06.2019 158,100
lucrari de inlocuire tamplarie exterioara la centrul de ingrijire si asistenta ciacova
DA21684436 SCOALA GIMNAZIALA SORIN TITEL CUI: 27882218 45261213-0 07.11.2018 33,360
realizare invelitoare acoperis din tabla
DA20433293 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 45232411-6 29.05.2018 15,126
reparatie canalizare crrn 1 lugoj

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2330905 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 45421000-4 09.12.2024 101,002
lucrarile inlocuire tamplarie interioara la carpad periam (cabr periam)
DAN2315920 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 45421000-4 18.11.2024 97,051
inlocuire tamplarie pavilion nr. 3 si nr. 4 la carpad lugoj (cabr lugoj), cod cpv 45421000-4
DAN1292974 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 45421130-4 15.06.2020 74,337
inlocuire usi apartamente si cladire pentru c.s.i.f.p.t. timisoara, str. f.liszt , nr. 3 , cod cpv : 45421130 - 4
DAN1230938 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 45421130-4 29.01.2020 13,483
reparare tamplarie crrn 2 lugoj
DAN1195752 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 45421141-4 05.12.2019 57,143
amenajare sali atelier terapii ocupationale centrul de recuperare si reabilitare sinersig, cod cpv 45421141-4
DAN1175774 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 45432130-4 25.10.2019 26,050
reparare pardoseala parchet laminat la centrul de plasament pentru copii cu dizabilitati recas
DAN1145156 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 45421130-4 22.08.2019 40,951
inlocuire completa usi acces bai grupe si spatii de lucru cpcd recas
DAN1141885 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 45232141-2 09.08.2019 81,513
rearare instalatie termica interioara- cpcd recas
DAN1042878 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 45261320-3 17.12.2018 41,554
inlocuire jgheaburi si burlane la cpcd recas
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/11673908
  • /api/v1/suppliers/11673908/revenue
  • /api/v1/suppliers/11673908/scores
  • /api/v1/suppliers/11673908/benchmarks
  • /api/v1/red-flags/by-supplier/11673908
  • /api/v1/suppliers/11673908/years
  • /api/v1/suppliers/11673908/cpv
  • /api/v1/suppliers/11673908/clients
  • /api/v1/suppliers/11673908/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API