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CUI: 14775449 SRL TIMIȘ MUNICIPIUL LUGOJ Flagged by 2 indicators

ALINART SRL

Registered: 24.07.2002 STR. PRIMAVERII, 42, 305500

Total revenue

2.24 Mn.

24 client authorities · paid between 2019 and 2023

Direct purchases

2.23 Mn.

47 purchases

Offline purchases

4,525 RON

2 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

54.2%

Main client: COMUNA DUMBRAVA

National median: 30.2%

Ranked 6,767 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 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
COMUNA DUMBRAVA CUI: 4712532 1,212,080 —— 1,212,080 54.2% 0.9% 4 2019–2021
COMUNA BARNA CUI: 4269223 445,083 —— 445,083 19.9% 1.8% 5 2019–2023
COMUNA TRAIAN VUIA CUI: 4357848 111,436 —— 111,436 5.0% 0.3% 6 2019–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 84,990 —— 84,990 3.8% 0.0% 1 2019
SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 67,465 —— 67,465 3.0% 0.1% 2 2019–2022
COMUNA NITCHIDORF CUI: 4357821 66,905 —— 66,905 3.0% 0.1% 2 2020–2023
COMUNA BOLDUR CUI: 4357945 55,778 —— 55,778 2.5% 0.2% 3 2020–2021
COMUNA BARA CUI: 4548589 54,100 —— 54,100 2.4% 0.4% 1 2022
SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 25,889 —— 25,889 1.2% 0.7% 6 2020–2021
COMUNA GAVOJDIA CUI: 4483935 21,025 —— 21,025 0.9% 0.1% 1 2019
COMUNA CRICIOVA CUI: 4357937 21,008 —— 21,008 0.9% 0.1% 1 2022
MUNICIPIUL LUGOJ CUI: 4527381 20,036 —— 20,036 0.9% 0.0% 1 2020
SCOALA GIMNAZIALA BOLDUR CUI: 29135227 9,121 —— 9,121 0.4% 1.3% 2 2019–2021
SCOALA GIMNAZIALA CRICIOVA CUI: 29138622 7,561 —— 7,561 0.3% 1.7% 2 2021
LICEUL TEORETIC IULIA HASDEU CUI: 4269266 6,469 —— 6,469 0.3% 0.3% 2 2022
COMUNA DAROVA CUI: 4483820 6,264 —— 6,264 0.3% 0.0% 1 2019
COMUNA PIETROASA CUI: 4483838 4,543 —— 4,543 0.2% 0.0% 1 2020
SCOALA GIMNAZIALA NR2 CUI: 29134787 3,297 —— 3,297 0.2% 0.2% 1 2022
DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 3,269 —— 3,269 0.2% 0.0% 1 2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 2,479 — 2,479 0.1% 0.0% 1 2023
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 2,335 —— 2,335 0.1% 0.0% 1 2021
LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 2,126 —— 2,126 0.1% 0.2% 2 2020
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 2,046 — 2,046 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA NR3 LUGOJ CUI: 32197378 860 —— 860 0.0% 0.2% 1 2022

1-24 of 24 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
DA32643259 COMUNA BARNA CUI: 4269223 65130000-3 24.02.2023 140,000
servicii de mentenanta apa/ canal
DA32368734 COMUNA NITCHIDORF CUI: 4357821 45232141-2 12.01.2023 49,326
lucrari de reparatii si intretinere instalatii termice
DA32313715 COMUNA CRICIOVA CUI: 4357937 50721000-5 28.12.2022 21,008
reparatii la instalatia de incalzire-scoala jdioara
DA32172910 COMUNA TRAIAN VUIA CUI: 4357848 45330000-9 14.12.2022 42,592
lucrari de reabilitare instalatii alimentare cu apa in localitatea sudrias, comuna traian vuia
DA32032902 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 50800000-3 29.11.2022 45,778
reparatii si inlocuire subansamble cos fum, spital municipal
DA31891184 COMUNA BARA CUI: 4548589 45331100-7 16.11.2022 54,100
lucrari de reabilitare instalatie termica scoala bara
DA31412631 LICEUL TEORETIC IULIA HASDEU CUI: 4269266 50800000-3 19.09.2022 2,360
diverse servicii de intretinere si de reparare
DA31412721 LICEUL TEORETIC IULIA HASDEU CUI: 4269266 50721000-5 19.09.2022 4,109
reconditionarea instalatiilor de incalzire
DA31234418 SCOALA GIMNAZIALA NR2 CUI: 29134787 50800000-3 26.08.2022 3,297
reparatii instalatii sanitare si termice scoli si gradinite
DA30522069 SCOALA GIMNAZIALA NR3 LUGOJ CUI: 32197378 50721000-5 05.05.2022 860
50721000-5 reconditionarea instalatiilor de incalzire (rev.2)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2083021 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 45259300-0 05.01.2024 2,046
servicii de reparatii centrala termica
DAN1901984 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39715210-2 12.04.2023 2,479
furnizare centrala termica pe gaz
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/14775449
  • /api/v1/suppliers/14775449/revenue
  • /api/v1/suppliers/14775449/scores
  • /api/v1/suppliers/14775449/benchmarks
  • /api/v1/red-flags/by-supplier/14775449
  • /api/v1/suppliers/14775449/years
  • /api/v1/suppliers/14775449/cpv
  • /api/v1/suppliers/14775449/clients
  • /api/v1/suppliers/14775449/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API