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CUI: 14783018 SRL TIMIȘ MUNICIPIUL TIMISOARA

COVERTEX SRL

Registered: 29.07.2002 ARADULUI, 48, 300283 https://www.magazincorturi.ro

Total revenue

983,701 RON

108 client authorities · paid between 2018 and 2026

Direct purchases

914,984 RON

135 purchases

Offline purchases

68,717 RON

11 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

10.4%

Main client: ASOCIATIA GRUPUL DE ACTIUNE LOCALA TIMISUL DE CENTRU

National median: 30.2%

Ranked 39,249 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
ASOCIATIA GRUPUL DE ACTIUNE LOCALA TIMISUL DE CENTRU CUI: 33851860 102,000 —— 102,000 10.4% 4.2% 1 2024
SERVICII PUBLICE IASI SA CUI: 27277063 84,500 —— 84,500 8.6% 0.1% 2 2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45,600 2,943 — 48,543 4.9% 0.0% 3 2021–2026
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 41,945 —— 41,945 4.3% 0.0% 5 2018–2023
COMUNA POIANA STAMPEI CUI: 5021250 — 37,286 — 37,286 3.8% 0.0% 1 2018
COMUNA MIROSLAVA CUI: 4540461 34,500 —— 34,500 3.5% 0.0% 2 2022–2024
COMUNA PAULESTI CUI: 2843981 32,556 —— 32,556 3.3% 0.0% 4 2018–2023
COMUNA MALNAS CUI: 4201759 26,027 —— 26,027 2.7% 0.2% 1 2022
CENTRUL CULTURAL BUCOVINA CUI: 25345587 24,757 —— 24,757 2.5% 0.2% 5 2018–2019
MUNICIPIUL SIBIU CUI: 4270740 7,185 17,264 — 24,449 2.5% 0.0% 3 2020–2024
UNITATEA MILITARA 01558 CUI: 25563379 20,719 —— 20,719 2.1% 0.1% 1 2023
COMUNA BABAITA CUI: 4920517 20,115 —— 20,115 2.0% 0.1% 1 2024
MUNICIPIUL RESITA CUI: 3228764 15,829 —— 15,829 1.6% 0.0% 2 2019
COMUNA CASIMCEA CUI: 4508800 15,115 —— 15,115 1.5% 0.0% 3 2019–2022
COMUNA GHIOROC CUI: 3520237 14,681 —— 14,681 1.5% 0.0% 1 2019
MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 13,557 —— 13,557 1.4% 0.0% 3 2021–2024
COMUNA SANPAUL CUI: 4323497 13,469 —— 13,469 1.4% 0.0% 2 2018–2022
JUDETUL SATU MARE CUI: 3897378 13,332 —— 13,332 1.4% 0.0% 2 2019–2022
ORASUL ULMENI CUI: 3694772 12,605 —— 12,605 1.3% 0.0% 1 2022
MUNICIPIUL MOINESTI CUI: 4591490 12,291 —— 12,291 1.3% 0.0% 1 2021
COMUNA REDIU CUI: 4540348 12,053 —— 12,053 1.2% 0.0% 1 2020
COMUNA PECIU NOU CUI: 4358207 11,543 —— 11,543 1.2% 0.0% 1 2018
COMUNA ZABRANI CUI: 3519216 11,338 —— 11,338 1.2% 0.0% 2 2019
ORAS NEGRESTI-OAS CUI: 3963951 10,436 —— 10,436 1.1% 0.0% 3 2021–2022
CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 10,365 —— 10,365 1.1% 0.8% 1 2022

1-25 of 108 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
DA41258908 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39522530-1 28.09.2026 45,600
ds nt corturi pentru evenimente
DA40868430 COMUNA LUPSA CUI: 4561901 39522530-1 22.07.2026 7,851
cort industrial 5 x 10 m profi xxl 2.6 m
DA40741910 COMUNA CORBENI CUI: 4122051 39522530-1 01.07.2026 1,480
cort evenimente 3 x 6 m eco
DA40711802 COMUNA PADURENI CUI: 3394341 39522530-1 26.06.2026 1,956
cort pliabil 3 x 3m pop up + 4 pereti laterali
DA38907900 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 18453000-9 24.09.2025 284
fermoare pentru lipire+ adeziv special pentru pvc
DA38425007 COMUNA LUNCA BRADULUI CUI: 4578040 39522530-1 27.06.2025 5,378
achizitionare cort evenimente
DA38391771 COMUNA STEFANESTII DE JOS CUI: 4420775 39522530-1 23.06.2025 1,782
cort de prim ajutor
DA37946676 COMUNA BOTESTI CUI: 2613656 39522530-1 22.04.2025 3,280
cort evenimente 4 x 10 m eco
DA37221458 COMUNA GORBANESTI CUI: 3373527 39522530-1 18.12.2024 3,761
cort evenimente 4 x 10 m eco
DA37209014 COMUNA JEBEL CUI: 5238993 39522530-1 17.12.2024 3,800
cpv 39522530-1 corturi (rev.2)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2776763 MOSNITEANA SRL CUI: 28403313 34300000-0 10.06.2026 2,076
starpanam
DAN2603496 ADP NICOLAE BALCESCU SRL CUI: 50683996 44423000-1 13.11.2025 1,164
pachet diverse articole conform factura nr. cov/101/10/2025
DAN2225243 MUNICIPIUL SIBIU CUI: 4270740 39522000-7 12.07.2024 2,250
materiale cort
DAN2127419 METROREX SA CUI: 13863739 39522110-1 06.03.2024 3,600
poliplan
DAN2112100 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44100000-1 09.02.2024 1,715
materiale constructii foisor cabana bunesti 2023 ds is
DAN1747170 METROREX SA CUI: 13863739 39522110-1 31.08.2022 2,250
achizitie poliplan
DAN1614512 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18937000-6 17.01.2022 1,228
furnizare folie pvc - dsis
DAN1473809 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 24911200-5 27.05.2021 75
adeziv pvc 860gr
DAN1333752 MUNICIPIUL SIBIU CUI: 4270740 39522530-1 07.09.2020 15,014
achizitie corturi evenimente pt. predare-primire a materialelor utilizate in cadrul procesului electoral
DAN1036888 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 39522530-1 04.12.2018 2,059
pavilion pentru evenimente (cort)
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/14783018
  • /api/v1/suppliers/14783018/revenue
  • /api/v1/suppliers/14783018/scores
  • /api/v1/suppliers/14783018/benchmarks
  • /api/v1/red-flags/by-supplier/14783018
  • /api/v1/suppliers/14783018/years
  • /api/v1/suppliers/14783018/cpv
  • /api/v1/suppliers/14783018/clients
  • /api/v1/suppliers/14783018/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API