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CUI: 13828456 SRL TIMIȘ MUNICIPIUL TIMISOARA

GAMA-ANCAVIVI SRL

Registered: 05.04.2001 STR. SFINTII APOSTOL PETRU SI PAVEL, 1900 https://www.gama-ancavivi.ro

Total revenue

1.01 Mn.

60 client authorities · paid between 2018 and 2026

Direct purchases

983,310 RON

148 purchases

Offline purchases

30,490 RON

17 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

15.8%

Main client: SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL

National median: 30.2%

Ranked 35,151 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 11 largest CPV groups, out of 11; 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
SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 160,460 —— 160,460 15.8% 0.1% 25 2019–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 153,000 —— 153,000 15.1% 0.9% 1 2023
ORASUL BERESTI CUI: 3346883 102,590 —— 102,590 10.1% 0.3% 3 2019–2020
AEROCLUBUL ROMANIEI CUI: 4266944 49,500 —— 49,500 4.9% 0.0% 1 2025
ORAS BAICOI CUI: 2845710 47,000 —— 47,000 4.6% 0.0% 1 2020
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 16,040 10,080 — 26,120 2.6% 0.0% 5 2020–2025
REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 25,800 —— 25,800 2.5% 0.0% 5 2018–2024
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 23,580 —— 23,580 2.3% 0.0% 3 2023
SALUBPREST HUNEDOARA SRL CUI: 34446726 22,500 —— 22,500 2.2% 0.5% 1 2025
ORASUL SIMLEU SILVANIEI CUI: 4566658 21,400 —— 21,400 2.1% 0.0% 1 2024
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 20,000 —— 20,000 2.0% 0.0% 1 2020
SERVICE CONS PREST SRL CUI: 32539748 11,920 7,960 — 19,880 2.0% 0.4% 13 2023–2026
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 19,810 —— 19,810 2.0% 0.0% 1 2019
SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 18,650 —— 18,650 1.8% 0.1% 4 2018–2025
LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 17,250 —— 17,250 1.7% 0.2% 6 2019–2025
COMUNA HOLBOCA CUI: 4540518 16,000 —— 16,000 1.6% 0.0% 2 2018–2023
CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 15,730 —— 15,730 1.6% 1.3% 4 2020–2024
COLEGIUL TEHNIC ENERGETIC CUI: 5360914 15,000 —— 15,000 1.5% 0.1% 1 2023
COMUNA VETEL CUI: 4374105 13,500 —— 13,500 1.3% 0.0% 2 2023
ECO-CSIK SRL CUI: 25741662 13,500 —— 13,500 1.3% 0.1% 1 2025
COMUNA GOSTAVATU CUI: 4394560 13,350 —— 13,350 1.3% 0.1% 2 2019
UNITATEA MILITARA NR 02464 CUI: 4364675 12,500 —— 12,500 1.2% 0.0% 1 2022
LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 12,000 —— 12,000 1.2% 0.1% 1 2018
DIRECTIA FISCALA BRASOV CUI: 14929823 11,950 —— 11,950 1.2% 0.1% 2 2019
COMUNA VORONA CUI: 3672049 11,610 —— 11,610 1.2% 0.0% 3 2019–2025

1-25 of 60 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
DA40850491 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 34913000-0 20.07.2026 1,930
piese schimb masina curatenie
DA40549963 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 42972000-0 08.06.2026 800
motor aspirare masina curatenie fimap my16b
DA39950262 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 42972000-0 06.03.2026 320
perie masina spalat pardoseli fimap my16
DA39950292 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 42972000-0 06.03.2026 320
set gume masina spalat pardoseli fimap my16
DA39936364 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 42972000-0 05.03.2026 3,000
motor perie spalare masina curatenie fimap my50e la 220v
DA39430765 SCOALA GIMNAZIALA NR25 SIBIU CUI: 17713521 42972000-0 03.12.2025 225
set piese schimb masina curatenie my50
DA39360938 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 39224200-0 27.11.2025 600
perie masina spalat pardoseli fimap mxr
DA39360969 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 42972000-0 27.11.2025 500
set gume aspirare masina spalat pardoseli fimap mxr
DA39197678 COMUNA VORONA CUI: 3672049 39831200-8 03.11.2025 550
solutie curatare pardoseli - sala de sport comunala vorona
DA39107373 ECO-CSIK SRL CUI: 25741662 39713430-6 20.10.2025 13,500
aspirator pentru frunze tip os16b cu prinderea pe oblonul remorcii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2843796 SERVICE CONS PREST SRL CUI: 32539748 44423000-1 01.09.2026 1,000
capac apa reziduala
DAN2842867 SERVICE CONS PREST SRL CUI: 32539748 42670000-3 31.08.2026 420
piese si accesorii pentru masini-unelte
DAN2646357 SERVICE CONS PREST SRL CUI: 32539748 39831240-0 05.01.2026 450
produse de curatenie
DAN2619921 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 39831240-0 05.12.2025 1,040
detergent 20 kg
DAN2542710 SERVICE CONS PREST SRL CUI: 32539748 42670000-3 08.09.2025 500
piese si accesorii pentru masini-unelte
DAN2496288 SERVICE CONS PREST SRL CUI: 32539748 39831240-0 04.07.2025 450
produse de curatenie
DAN2436619 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50532000-3 22.04.2025 8,000
service echipamente de uz casnic / non casnic
DAN2436617 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 39831240-0 22.04.2025 1,040
materiale de curatenie
DAN2408017 SERVICE CONS PREST SRL CUI: 32539748 39831240-0 19.03.2025 450
produse de curatenie
DAN2389700 SERVICE CONS PREST SRL CUI: 32539748 42670000-3 24.02.2025 520
piese si accesorii pentru masini-unelte
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/13828456
  • /api/v1/suppliers/13828456/revenue
  • /api/v1/suppliers/13828456/scores
  • /api/v1/suppliers/13828456/benchmarks
  • /api/v1/red-flags/by-supplier/13828456
  • /api/v1/suppliers/13828456/years
  • /api/v1/suppliers/13828456/cpv
  • /api/v1/suppliers/13828456/clients
  • /api/v1/suppliers/13828456/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API