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CUI: 14281640 SRL TIMIȘ SAT GHIRODA, COMUNA GHIRODA Flagged by 1 indicators

MEGA GROUP SRL

Registered: 08.11.2001 CALEA LUGOJULUI, 28-30, 0307200 www.megagroup.ro

Total revenue

394,212 RON

11 client authorities · paid between 2019 and 2026

Direct purchases

156,832 RON

40 purchases

Offline purchases

47,480 RON

35 purchases

Tenders

189,900 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

51.5%

Main client: DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA

National median: 30.2%

Ranked 7,757 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 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 6 largest CPV groups, out of 6; 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 A POLITIEI LOCALE TIMISOARA CUI: 27872311 13,112 — 189,900 203,012 51.5% 0.9% 9 2022–2026
UNITATEA MILITARA NR0520 CUI: 4358096 112,149 4,149 — 116,298 29.5% 1.5% 25 2022–2026
SERVICE CONS PREST SRL CUI: 32539748 — 18,110 — 18,110 4.6% 0.4% 7 2023–2025
CURTEA DE APEL TIMISOARA CUI: 17062067 4,433 13,082 — 17,515 4.4% 0.4% 11 2019–2026
CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 16,557 —— 16,557 4.2% 0.1% 1 2022
UM 0805 TIMISOARA CUI: 34560827 807 4,917 — 5,724 1.5% 0.1% 6 2020–2022
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 — 5,334 — 5,334 1.4% 0.0% 5 2019–2020
REGISTRUL AUTO ROMAN RA CUI: 1590236 4,368 —— 4,368 1.1% 0.0% 4 2021–2025
SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 4,139 —— 4,139 1.1% 0.1% 4 2023–2026
INSPECTORATUL TERITORIAL DE MUNCA TIMIS CUI: 12321276 1,267 674 — 1,941 0.5% 0.0% 2 2022–2023
TRIBUNALUL CARAS SEVERIN CUI: 4287386 — 1,214 — 1,214 0.3% 0.0% 2 2019

1-11 of 11 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
DA40653358 DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 50112000-3 18.06.2026 1,345
inlocuire injector
DA40607422 CURTEA DE APEL TIMISOARA CUI: 17062067 50800000-3 12.06.2026 331
ulei si consumabile - curtea de apel timisoara
DA40431746 SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 50110000-9 20.05.2026 604
schimb placute frana
DA39907674 DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 50112000-3 27.02.2026 1,065
inlocuire baterie
DA39885428 UNITATEA MILITARA NR0520 CUI: 4358096 50800000-3 25.02.2026 561
diagnoza electrica + resetare sistem poluare
DA39867248 DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 50110000-9 23.02.2026 965
reparatii filtru particule
DA39614180 DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 50800000-3 30.12.2025 4,546
inlocuire rezervor uree
DA39332588 DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 50800000-3 20.11.2025 882
itp peugeot 301
DA39321094 DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 50110000-9 19.11.2025 1,776
revizie peugeot 208
DA39307331 UNITATEA MILITARA NR0520 CUI: 4358096 50800000-3 19.11.2025 465
constatare mecanica+electrica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2597058 SERVICE CONS PREST SRL CUI: 32539748 50112100-4 06.11.2025 675
servicii de reparare a automobilelor
DAN2500863 SERVICE CONS PREST SRL CUI: 32539748 50112100-4 09.07.2025 3,306
servicii de reparare a automobilelor
DAN2379777 SERVICE CONS PREST SRL CUI: 32539748 50112100-4 07.02.2025 7,058
servicii de reparare a automobilelor
DAN2294954 SERVICE CONS PREST SRL CUI: 32539748 50112100-4 21.10.2024 1,778
servicii de reparare a automobilelor
DAN2225031 CURTEA DE APEL TIMISOARA CUI: 17062067 71631200-2 12.07.2024 1,522
revizie auto tm-22-mjr
DAN2135419 UNITATEA MILITARA NR0520 CUI: 4358096 71630000-3 19.03.2024 192
revizii tehnice la autovehicule
DAN2135415 UNITATEA MILITARA NR0520 CUI: 4358096 71630000-3 19.03.2024 192
revizii tehnice la autovehicule
DAN2135414 UNITATEA MILITARA NR0520 CUI: 4358096 71630000-3 19.03.2024 192
revizii tehnice la autovehicule
DAN2089234 SERVICE CONS PREST SRL CUI: 32539748 50112100-4 11.01.2024 341
servicii de reparare a automobilelor
DAN2081824 UNITATEA MILITARA NR0520 CUI: 4358096 50112000-3 04.01.2024 1,055
servicii de reparare si intretinere

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1081032 DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 34110000-1 27.12.2022 189,900
achizitie autoturisme
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/14281640
  • /api/v1/suppliers/14281640/revenue
  • /api/v1/suppliers/14281640/scores
  • /api/v1/suppliers/14281640/benchmarks
  • /api/v1/red-flags/by-supplier/14281640
  • /api/v1/suppliers/14281640/years
  • /api/v1/suppliers/14281640/cpv
  • /api/v1/suppliers/14281640/clients
  • /api/v1/suppliers/14281640/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API