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CUI: 14955458 SRL TIMIȘ SAT GIARMATA, COMUNA GIARMATA

ALMAS OFFICE SRL

Registered: 21.10.2002 CALEA LIPOVEI, 307210 https://www.almas.ro

Total revenue

7.98 Mn.

183 client authorities · paid between 2018 and 2026

Direct purchases

7.69 Mn.

5,803 purchases

Offline purchases

293,663 RON

169 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

11.9%

Main client: COLEGIUL NATIONAL BANATEAN

National median: 30.2%

Ranked 38,251 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 77; the other 65 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
COLEGIUL NATIONAL BANATEAN CUI: 4638215 949,066 —— 949,066 11.9% 7.6% 234 2018–2026
OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 573,944 —— 573,944 7.2% 5.4% 162 2018–2026
COMUNA PADURENI CUI: 16414785 288,135 33,051 — 321,186 4.0% 1.1% 41 2018–2026
LICEUL DE ARTA ION VIDU CUI: 4790964 299,747 —— 299,747 3.8% 5.7% 207 2020–2026
SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 275,026 —— 275,026 3.5% 9.2% 50 2018–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 169,889 99,025 — 268,914 3.4% 2.4% 40 2018–2026
COMUNA MOSNITA NOUA CUI: 4548570 266,548 —— 266,548 3.3% 0.1% 56 2018–2026
SERVICE CONS PREST SRL CUI: 32539748 263,590 1,810 — 265,400 3.3% 5.1% 192 2022–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 257,916 —— 257,916 3.2% 0.1% 169 2018–2026
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 198,263 4,795 — 203,058 2.6% 0.1% 67 2018–2026
SCOALA GIMNAZIALA COMUNA GIARMATA CUI: 29103977 202,488 —— 202,488 2.5% 4.0% 47 2023–2026
STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 194,110 —— 194,110 2.4% 0.3% 1,122 2018–2026
CASA JUDETEANA DE PENSII CUI: 13612095 191,050 —— 191,050 2.4% 2.2% 100 2018–2026
SPITALUL CLINIC CF TIMISOARA CUI: 2491516 190,653 —— 190,653 2.4% 0.5% 197 2021–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DUMITRU CIUMAGEANU TIMISOARA CUI: 5390567 188,859 —— 188,859 2.4% 7.6% 123 2018–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 183,764 —— 183,764 2.3% 1.2% 95 2018–2026
INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 179,742 701 — 180,443 2.3% 4.7% 44 2018–2025
SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 161,767 —— 161,767 2.0% 0.1% 127 2018–2025
LICEUL TEHNOLOGIC CUI: 2502810 8,269 129,413 — 137,682 1.7% 3.9% 131 2018–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU CUI: 4527390 133,362 —— 133,362 1.7% 1.0% 64 2018–2026
JUDETUL TIMIS CUI: 4358029 126,757 —— 126,757 1.6% 0.0% 3 2020–2024
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN TIMIS CUI: 20779321 123,752 —— 123,752 1.6% 2.2% 25 2018–2024
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 122,997 —— 122,997 1.5% 1.5% 973 2018–2026
SCOALA GIMNAZIALA CUI: 29084743 117,723 —— 117,723 1.5% 3.8% 51 2018–2026
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 94,770 —— 94,770 1.2% 0.2% 30 2022–2026

1-25 of 183 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
DA41301571 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 39831240-0 30.09.2026 398
produse de curatenie
DA41301596 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 30192700-8 30.09.2026 194
articole birotica
DA41301645 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 30192700-8 30.09.2026 422
articole de birou
DA41301670 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 30192700-8 30.09.2026 536
articole de birotica
DA41300774 CRESA DE COPII MOSNITA NOUA CUI: 45957351 30125100-2 30.09.2026 1,299
toner canon irc3300
DA41297724 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 30125100-2 30.09.2026 3,232
pachet tonere
DA41278696 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 30192700-8 28.09.2026 225
produse birotica
DA41280167 COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 39831240-0 28.09.2026 2,317
materiale de curatenie
DA41280230 COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 30125100-2 28.09.2026 2,126
cartuse cu toner konica minolta
DA41278047 SERVICE CONS PREST SRL CUI: 32539748 39831240-0 28.09.2026 716
produse de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863921 LICEUL TEHNOLOGIC CUI: 2502810 33760000-5 25.09.2026 1,251
produse igiena
DAN2863886 LICEUL TEHNOLOGIC CUI: 2502810 30237300-2 25.09.2026 2,029
accesorii it pentru birou
DAN2855254 LICEUL TEHNOLOGIC CUI: 2502810 39263000-3 16.09.2026 2,117
articole birou
DAN2845923 LICEUL TEHNOLOGIC CUI: 2502810 30125100-2 03.09.2026 812
crtus toner + cilindru
DAN2844002 LICEUL TEHNOLOGIC CUI: 2502810 39831240-0 01.09.2026 929
produse de intretinere si curatenie
DAN2815879 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 39263000-3 23.07.2026 819
papetarie
DAN2815131 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 30197642-8 22.07.2026 755
hartie
DAN2814876 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 39263000-3 22.07.2026 906
papetarie
DAN2810411 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 39263000-3 16.07.2026 1,155
articole de birou
DAN2764852 LICEUL TEHNOLOGIC CUI: 2502810 39831240-0 26.05.2026 2,680
produse de curatenie
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/14955458
  • /api/v1/suppliers/14955458/revenue
  • /api/v1/suppliers/14955458/scores
  • /api/v1/suppliers/14955458/benchmarks
  • /api/v1/red-flags/by-supplier/14955458
  • /api/v1/suppliers/14955458/years
  • /api/v1/suppliers/14955458/cpv
  • /api/v1/suppliers/14955458/clients
  • /api/v1/suppliers/14955458/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API