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CUI: 13766736 SRL TIMIȘ MUNICIPIUL LUGOJ

EURO INAROMLEX SRL

Registered: 09.03.2001 STR. SPINANTEI, 3, 1800

Total revenue

243,365 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

243,105 RON

122 purchases

Offline purchases

260 RON

1 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

55.2%

Main client: AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TIMIS

National median: 30.2%

Ranked 6,442 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 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
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TIMIS CUI: 11375707 134,368 —— 134,368 55.2% 4.1% 46 2018–2024
ORASUL GATAIA CUI: 4357988 69,686 —— 69,686 28.6% 0.1% 20 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24,897 260 — 25,157 10.3% 0.0% 45 2018–2026
SERVICIUL PUBLIC DE ADMINISTRARE A CENTRULUI REGIONAL DE COMPETENTE SI DEZVOLTARE A FURNIZORILOR IN SECTORUL AUTOMOTIVE - CERC CUI: 36136233 4,045 —— 4,045 1.7% 0.2% 3 2018–2019
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 2,782 —— 2,782 1.1% 0.0% 2 2019
MUNICIPIUL BRASOV CUI: 4384206 2,600 —— 2,600 1.1% 0.0% 1 2022
CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 1,940 —— 1,940 0.8% 0.0% 1 2021
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA TIMIS CUI: 24732046 1,061 —— 1,061 0.4% 0.0% 2 2018
COMUNA BECICHERECU MIC CUI: 4691685 1,055 —— 1,055 0.4% 0.0% 1 2018
SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 671 —— 671 0.3% 0.0% 2 2018

1-10 of 10 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
DA40407010 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22462000-6 18.05.2026 870
furnizare autocolante conform model - revizia vagoane timisoara
DA40130766 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22462000-6 02.04.2026 3,176
autocolante/depoul timisoara
DA40061946 ORASUL GATAIA CUI: 4357988 30192700-8 24.03.2026 5,576
furnizare pachet papetarie
DA39807929 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22462000-6 11.02.2026 75
autocolante conform model/depoul timisoara
DA39698516 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22462000-6 26.01.2026 620
furnizare autocolante conform model ( rti si rti2) - revizia vagoane timisoara
DA38997328 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22462000-6 02.10.2025 50
furnizare autocolante conform model/depoul timisoara
DA38734045 ORASUL GATAIA CUI: 4357988 30199000-0 22.08.2025 4,401
furnizare pachet papetarie
DA38317957 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22462000-6 12.06.2025 1,021
furnizare autocolante conform model - revizia vagoane timisoara
DA37768709 ORASUL GATAIA CUI: 4357988 30199000-0 28.03.2025 4,859
furnizare pachet papetarie
DA37509606 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22462000-6 20.02.2025 595
furnizare autocolante conform model - revizia vagoane timisoara

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1512196 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30192800-9 05.08.2021 260
set etichete autocolante infoliate - revizia vagoane 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/13766736
  • /api/v1/suppliers/13766736/revenue
  • /api/v1/suppliers/13766736/scores
  • /api/v1/suppliers/13766736/benchmarks
  • /api/v1/red-flags/by-supplier/13766736
  • /api/v1/suppliers/13766736/years
  • /api/v1/suppliers/13766736/cpv
  • /api/v1/suppliers/13766736/clients
  • /api/v1/suppliers/13766736/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API