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CUI: 15301346 SRL TIMIȘ SAT MANASTIUR, COMUNA MANASTIUR Flagged by 3 indicators

PAMIRCO SRL

Registered: 19.03.2003 105/A, 1861 https://www.pamirco.com

Total revenue

134.85 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

702,193 RON

12 purchases

Offline purchases

967,468 RON

46 purchases

Tenders

133.18 Mn.

49 contracts

Won without competition

92.6%

28 of 46 lots

National rate: 34.3%

Ranked 1,219 of 11,028

Won at the estimated value

4.7%

4 of 32 lots

National rate: 1.2%

Ranked 1,337 of 6,155

Dependence on the main client

88.8%

Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA

National median: 30.2%

Ranked 687 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 28
#07 Exact price match 4
#10 Concentration 1

#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
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 156,369 119,543,032 119,699,401 88.8% 0.4% 29 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 127,260 17,323 5,900,758 6,045,341 4.5% 0.9% 8 2021–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 14,080 — 3,271,831 3,285,911 2.4% 0.1% 9 2018–2025
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 77,000 2,564,024 2,641,024 2.0% 0.1% 7 2018–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 372,650 — 1,224,275 1,596,925 1.2% 0.1% 7 2020–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 —— 678,911 678,911 0.5% 0.1% 2 2021
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 — 498,600 — 498,600 0.4% 0.1% 33 2019–2026
METROREX SA CUI: 13863739 — 116,899 — 116,899 0.1% 0.0% 1 2023
UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 83,691 —— 83,691 0.1% 1.4% 1 2020
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 — 81,595 — 81,595 0.1% 0.0% 1 2026
LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 46,080 —— 46,080 0.0% 1.8% 2 2025–2026
SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 31,440 —— 31,440 0.0% 0.7% 1 2026
COMUNA PIETROASA CUI: 4483838 19,339 —— 19,339 0.0% 0.1% 1 2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 16,872 — 16,872 0.0% 0.0% 1 2023
ORASUL FAGET CUI: 2509958 4,220 —— 4,220 0.0% 0.0% 1 2019
SPITALUL ORASENESC FAGET CUI: 4663456 3,433 —— 3,433 0.0% 0.0% 1 2018
COMUNA MANASTIUR CUI: 2510235 — 2,810 — 2,810 0.0% 0.0% 2 2022

1-17 of 17 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
SALMIR IMPEX SRL CUI: 12455901 5 84,908,111 169,816,221 1 2024–2026

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40903876 SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 39225100-6 29.07.2026 31,440
brichete din rumegus de fag
DA40800377 LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 39225100-6 10.07.2026 23,580
achizitie brichete premium din rumegus de fag liceul tehnologic mihai novac oravita
DA40142579 COMUNA PIETROASA CUI: 4483838 44192000-2 03.04.2026 19,339
materiale de constructii (rigole 33)
DA39035646 LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 39225100-6 08.10.2025 22,500
brichete din lemn fag
DA31931675 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 34947100-8 21.11.2022 101,500
traverse speciale pentru calea ferata impregnate cu creuzot ecologic tip c
DA31932071 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 34947100-8 21.11.2022 167,900
traverse normale impregnate pentru calea ferata
DA30465337 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 34947100-8 27.04.2022 103,250
traverse speciale pentru calea ferata din lemn de fag
DA28064499 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 34947100-8 27.05.2021 127,260
traverse din lemn normale
DA26263948 UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 34946200-2 04.09.2020 83,691
materiale de constructii de linii de cale ferata
DA24516285 ORASUL FAGET CUI: 2509958 03416000-9 27.11.2019 4,220
achizitie deseuri de lemn pentru foc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2849393 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34947100-8 08.09.2026 25,200
traverse lemn impregnate normale 16x26x260 cm - 60 buc
DAN2763970 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34947100-8 25.05.2026 25,200
traverse normale lemn 60 buc
DAN2705830 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 34947100-8 17.03.2026 81,595
traverse
DAN2687041 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34947100-8 20.02.2026 25,200
traverse lemn normale 60 buc
DAN2481134 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34947100-8 18.06.2025 24,000
traverse lemn
DAN2427199 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 03419000-0 08.04.2025 7,094
cherestea
DAN2367988 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 03419000-0 22.01.2025 10,229
cherestea impregnata din lemn (stejar)-1,93 mc
DAN2266776 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34947100-8 17.09.2024 21,600
traverse lemn
DAN2240545 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34947100-8 02.08.2024 21,600
traverse normale lemn impregnate 60 buc
DAN2030262 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34947100-8 25.10.2023 18,000
traverse lemn normale impregnate 60 buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173642 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 34947100-8 01.09.2026 1,422,000
traverse lemn normale
CAN1126057 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 34947100-8 27.08.2026 169,816,221
traverse din lemn impregnate pentru calea ferata-esenta fag
CAN1154948 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34947000-7 29.09.2025 360,430
traverse de lemn normale impregnate, traverse de lemn speciale impregnate, traverse de lemn speciale impregnate pentru poduri, traverse de lemn speciale impregnate chituci, pentru subunitatile apartinind s.r.t.f.c.timisoara
CAN1148747 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 34947100-8 02.09.2025 2,036,700
traverse lemn normale
SCNA1101299 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 34946120-7 29.03.2024 25,020
crampoane prindere sina cfi subteran in traversa de lemn, dimens. 100x10x30 mm; traverse cfi subteran lemn fag, 1200x150x120mm
SCNA1098345 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 34947100-8 26.01.2024 729,600
traverse normale din lemn de fag
CAN1107790 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34947100-8 18.07.2023 1,469,326
traverse normale din lemn de stejar si traverse speciale din lemn de stejar, impregnate cu creozot ecologic tip c pentru srtfc cluj
CAN1099288 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 34947100-8 15.03.2023 22,132,000
traverse din lemn impregnate pentru calea ferata
CAN1096737 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 34947100-8 26.01.2023 1,320,000
traverse normale
CAN1069587 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 34947100-8 25.07.2022 6,084,378
traverse din lemn impregnate pentru calea ferata (3 loturi)
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/15301346
  • /api/v1/suppliers/15301346/revenue
  • /api/v1/suppliers/15301346/scores
  • /api/v1/suppliers/15301346/benchmarks
  • /api/v1/red-flags/by-supplier/15301346
  • /api/v1/suppliers/15301346/years
  • /api/v1/suppliers/15301346/cpv
  • /api/v1/suppliers/15301346/clients
  • /api/v1/suppliers/15301346/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API