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CUI: 15280588 SRL TIMIȘ LOC. JIMBOLIA, ORAS JIMBOLIA

POTA SRL

Registered: 11.03.2003 CALEA TIMISORII, 90, 1953

Total revenue

295,524 RON

3 client authorities · paid between 2018 and 2026

Direct purchases

281,781 RON

14 purchases

Offline purchases

13,743 RON

5 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 4 largest CPV groups, out of 4; 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
SCOALA GIMNAZIALA CUI: 29084743 281,781 —— 281,781 95.4% 9.1% 14 2018–2026
LICEUL TEHNOLOGIC CUI: 2502810 — 12,818 — 12,818 4.3% 0.4% 4 2024–2025
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 — 925 — 925 0.3% 0.0% 1 2024

1-3 of 3 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
DA40839429 SCOALA GIMNAZIALA CUI: 29084743 45453000-7 20.07.2026 24,800
oferta
DA38576088 SCOALA GIMNAZIALA CUI: 29084743 45453000-7 23.07.2025 23,676
oferta
DA36187315 SCOALA GIMNAZIALA CUI: 29084743 45453000-7 24.07.2024 30,254
oferta
DA35109403 SCOALA GIMNAZIALA CUI: 29084743 45453000-7 23.02.2024 35,911
oferta
DA34691411 SCOALA GIMNAZIALA CUI: 29084743 45453000-7 14.12.2023 2,325
oferta
DA31051275 SCOALA GIMNAZIALA CUI: 29084743 45453100-8 26.07.2022 19,800
oferta
DA28527411 SCOALA GIMNAZIALA CUI: 29084743 45453100-8 06.08.2021 15,480
oferta
DA27739979 SCOALA GIMNAZIALA CUI: 29084743 45421000-4 08.04.2021 48,350
oferta
DA26076938 SCOALA GIMNAZIALA CUI: 29084743 45453100-8 05.08.2020 13,452
oferta
DA23629904 SCOALA GIMNAZIALA CUI: 29084743 45453000-7 07.08.2019 12,938
oferta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2552644 LICEUL TEHNOLOGIC CUI: 2502810 50850000-8 19.09.2025 4,930
reparatii mobilier scolar
DAN2552634 LICEUL TEHNOLOGIC CUI: 2502810 39153100-0 19.09.2025 2,450
raft documente
DAN2335241 LICEUL TEHNOLOGIC CUI: 2502810 50850000-8 12.12.2024 1,188
reparatii mobilier
DAN2335230 LICEUL TEHNOLOGIC CUI: 2502810 45422100-2 12.12.2024 4,250
reparatii usi si ferestre din lemn
DAN2243156 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 44230000-1 07.08.2024 925
reparatii tamplarie
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/15280588
  • /api/v1/suppliers/15280588/revenue
  • /api/v1/suppliers/15280588/scores
  • /api/v1/suppliers/15280588/benchmarks
  • /api/v1/red-flags/by-supplier/15280588
  • /api/v1/suppliers/15280588/years
  • /api/v1/suppliers/15280588/cpv
  • /api/v1/suppliers/15280588/clients
  • /api/v1/suppliers/15280588/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API