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CUI: 12817165 SRL TIMIȘ MUNICIPIUL LUGOJ Flagged by 1 indicators

INSTALATII PELICANUL SRL

Registered: 16.03.2000 STR. PANSELELOR, 17 https://www.pelicanul.ro

Total revenue

27.60 Mn.

5 client authorities · paid between 2020 and 2026

Direct purchases

85,187 RON

12 purchases

Offline purchases

40,250 RON

1 purchases

Tenders

27.47 Mn.

4 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 7 largest CPV groups, out of 7; 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
AQUATIM SA CUI: 3041480 —— 27,472,842 27,472,842 99.6% 1.3% 4 2021–2026
ORASUL BUZIAS CUI: 2502534 32,931 40,250 — 73,181 0.3% 0.1% 7 2020–2022
COMUNA SLATINA TIMIS CUI: 3227211 26,422 —— 26,422 0.1% 0.1% 2 2020–2025
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 21,800 —— 21,800 0.1% 0.1% 3 2021
COMUNA OBREJA CUI: 3227530 4,034 —— 4,034 0.0% 0.0% 1 2021

1-5 of 5 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
TB DEZVOLTARE SERV SRL CUI: 36838289 3 21,883,649 72,815,431 1 2021
URBICON TEAM SRL CUI: 17138408 3 21,883,649 72,815,431 1 2021
TERMOPRO EDIL SRL CUI: 26155181 1 7,164,484 28,657,936 1 2021

1-3 of 3 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA39354723 COMUNA SLATINA TIMIS CUI: 3227211 30237280-5 24.11.2025 22,893
echipamente intretinere retea de canalizare
DA31793074 ORASUL BUZIAS CUI: 2502534 14211000-3 11.11.2022 7,250
sort concasat 0-4 conform referat necesitate atasat
DA31856358 ORASUL BUZIAS CUI: 2502534 14211000-3 11.11.2022 7,600
sort si piatra concasata cf referat necesitate atasat
DA30983453 ORASUL BUZIAS CUI: 2502534 14212300-3 13.07.2022 6,891
piatra concasata si sort concasat
DA28784443 COMUNA OBREJA CUI: 3227530 30237280-5 17.09.2021 4,034
materiale apa
DA28662150 ORASUL BUZIAS CUI: 2502534 39715300-0 03.09.2021 2,590
achizitie fosa septica vidanjabila vestiare teren fotbal bacova conform referta atasat
DA28368823 ORASUL BUZIAS CUI: 2502534 45500000-2 14.07.2021 3,200
inchiriere cilindru compactor 15 tone cat68
DA28243114 ORASUL BUZIAS CUI: 2502534 14211000-3 23.06.2021 5,400
sort concasat 0-32, inclusiv transport
DA27813933 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 43000000-3 22.04.2021 1,400
inchiriere cilindru compactor 15 tone cat68
DA27756885 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 43000000-3 13.04.2021 8,600
inchiriere cilindru compactor 15 tone cat68

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1550674 ORASUL BUZIAS CUI: 2502534 45233141-9 19.10.2021 40,250
lucrari de intretinere drumuri pietruite in localitatea bacova

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1054492 AQUATIM SA CUI: 3041480 45232400-6 26.06.2026 21,119,769
cl 18 : executie retele de apa si canalizare remetea mare
SCNA1131970 AQUATIM SA CUI: 3041480 45231100-6 06.04.2026 5,589,193
infiintare retele de alimentare cu apa potabila si canalizare menajera in localitatea salbagel, jud. timi
CAN1061156 AQUATIM SA CUI: 3041480 45232400-6 13.06.2025 23,037,726
cl 25: executie retele de apa si canalizare belint, chizatau, secas, crivobara
CAN1052931 AQUATIM SA CUI: 3041480 45232150-8 12.06.2025 28,657,936
cl 19: executie retele de apa si canalizare sanmihaiu german, giulvaz, masloc, fibis, sacalaz, recas, bucovat, bazosu nou
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/12817165
  • /api/v1/suppliers/12817165/revenue
  • /api/v1/suppliers/12817165/scores
  • /api/v1/suppliers/12817165/benchmarks
  • /api/v1/red-flags/by-supplier/12817165
  • /api/v1/suppliers/12817165/years
  • /api/v1/suppliers/12817165/cpv
  • /api/v1/suppliers/12817165/clients
  • /api/v1/suppliers/12817165/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API