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CUI: 14010985 SRL TIMIȘ SAT LUNCANII DE JOS, COMUNA TOMESTI

INTRANET SRL

Registered: 25.06.2001 307413

Total revenue

1.04 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

867,362 RON

26 purchases

Offline purchases

46,023 RON

8 purchases

Tenders

125,541 RON

1 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

29.1%

Main client: COMUNA NITCHIDORF

National median: 30.2%

Ranked 21,962 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 14; the other 2 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
COMUNA NITCHIDORF CUI: 4357821 301,875 —— 301,875 29.1% 0.6% 2 2019–2020
LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 268,067 —— 268,067 25.8% 2.6% 1 2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 32,829 125,541 158,370 15.2% 0.0% 3 2024–2026
COMUNA GIARMATA CUI: 6049470 92,925 —— 92,925 8.9% 0.0% 7 2023–2026
LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 72,587 —— 72,587 7.0% 1.3% 2 2021–2022
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 49,385 —— 49,385 4.8% 0.1% 3 2022
DIRECTIA DE EVIDENTA A PERSOANELOR TIMIS CUI: 17182853 44,334 —— 44,334 4.3% 4.6% 3 2018
GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 16,375 —— 16,375 1.6% 0.5% 3 2018–2019
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 14,380 —— 14,380 1.4% 0.0% 1 2022
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620 — 13,194 — 13,194 1.3% 0.3% 6 2022–2023
UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 3,834 —— 3,834 0.4% 0.2% 2 2021
MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 2,000 —— 2,000 0.2% 0.0% 1 2020
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 1,600 —— 1,600 0.2% 0.0% 1 2023

1-13 of 13 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
DA40549563 COMUNA GIARMATA CUI: 6049470 48218000-9 05.06.2026 9,916
subscriptie date si mentenanta statii meteo
DA38451746 COMUNA GIARMATA CUI: 6049470 48218000-9 02.07.2025 7,563
achizitie subscriptie anuala pentru transmitere date statii meteo
DA37952572 COMUNA GIARMATA CUI: 6049470 71351610-2 24.04.2025 18,560
servicii mentenanta statii meteo
DA36007684 COMUNA GIARMATA CUI: 6049470 48218000-9 26.06.2024 7,563
achizitie subscriptie anuala pentru transmitere date statii meteo
DA35757477 COMUNA GIARMATA CUI: 6049470 71351610-2 21.05.2024 16,240
servicii de mentenanta statii meteo
DA33344073 COMUNA GIARMATA CUI: 6049470 48900000-7 26.05.2023 7,563
achizitie subscriptie anuala pentru transmitere date statii meteo
DA33348219 COMUNA GIARMATA CUI: 6049470 71351610-2 26.05.2023 25,520
servicii de mentenanta statii meteo
DA33345440 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 71317000-3 25.05.2023 1,600
servicii evaluare risc securitate fizica
DA31923699 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 50343000-1 22.11.2022 500
serv de constatare a parametrilor functionali sistem control acces
DA31923728 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 50343000-1 22.11.2022 500
serviciu de constatatre a parametrilor functionali sistem antiefractie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2742821 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90711100-5 28.04.2026 10,989
efectuarea analizelor de risc la securitatea fizica a obiectivelor aflate in administrarea d.r.d.p. timisoara
DAN2195622 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90711100-5 05.06.2024 21,840
efectuarea analizelor de risc la securitatea fizica a obiectivelor aflate in administrarea d.r.d.p. timisoara
DAN1890885 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620 50610000-4 31.03.2023 2,199
servicii de mentenanta a sistemelor video de supraveghere cf. act aditional la ctr. 2907/20.07.2022
DAN1828285 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620 50610000-4 29.12.2022 2,199
servicii de mentenanta a sistemelor video de supraveghere cf. ctr. 2907/20.07.2022- plata luna noiembrie 2022
DAN1828097 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620 50610000-4 29.12.2022 2,199
servicii de mentenanta a sistemelor video de supraveghere cf. ctr. 2907/20.07.2022- plata luna decembrie 2022
DAN1827656 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620 50610000-4 29.12.2022 2,199
servicii de mentenanta a sistemelor video de supraveghere cf. ctr. 2907/20.07.2022- plata luna octombrie 2022
DAN1827056 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620 50610000-4 29.12.2022 2,199
servicii de mentenanta a sistemelor video de supraveghere cf. ctr. 2907/20.07.2022- plata luna septembrie 2022
DAN1759702 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620 50610000-4 26.09.2022 2,199
servicii de mentenanta a sistemelor de supraveghere (video si detectie la alrmare) cf. contract 2907/20.07.2022-plata luna august 2022

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1113881 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50343000-1 19.11.2024 125,541
repararea si asigurarea pieselor de schimb pentru sistemele video de supraveghere si alarma
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/14010985
  • /api/v1/suppliers/14010985/revenue
  • /api/v1/suppliers/14010985/scores
  • /api/v1/suppliers/14010985/benchmarks
  • /api/v1/red-flags/by-supplier/14010985
  • /api/v1/suppliers/14010985/years
  • /api/v1/suppliers/14010985/cpv
  • /api/v1/suppliers/14010985/clients
  • /api/v1/suppliers/14010985/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API