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CUI: 15822778 SRL TIMIȘ MUNICIPIUL TIMISOARA

INSTAL V-RAD SRL

Registered: 16.10.2003 STR. MOS ION ROATA, 6, 1900

Total revenue

346,514 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

128,453 RON

33 purchases

Offline purchases

218,061 RON

21 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

59.4%

Main client: DRUMURI MUNICIPALE TIMISOARA SA

National median: 30.2%

Ranked 5,200 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 8 largest CPV groups, out of 8; 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
DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 — 205,764 — 205,764 59.4% 0.1% 5 2019–2020
COMUNA BILED CUI: 4847432 55,450 10,252 — 65,702 19.0% 0.1% 24 2021–2026
COMUNA BREBU NOU CUI: 3227637 20,118 —— 20,118 5.8% 0.1% 1 2026
COMUNA SACALAZ CUI: 5439113 13,127 —— 13,127 3.8% 0.0% 4 2021–2023
COMUNA DENTA CUI: 4483943 11,859 —— 11,859 3.4% 0.0% 3 2022–2023
GIROCEANA SRL CUI: 14717383 11,204 —— 11,204 3.2% 0.1% 2 2021–2022
COMUNA DUMBRAVITA CUI: 4663480 3,234 —— 3,234 0.9% 0.0% 1 2023
COMUNA ORTISOARA CUI: 5049919 3,139 —— 3,139 0.9% 0.0% 1 2023
COMUNA SASCA MONTANA CUI: 3227190 2,950 —— 2,950 0.9% 0.0% 1 2024
CONSILIUL LOCAL AL COMUNEI BILED - SERVICIUL APA CUI: 38644980 2,586 —— 2,586 0.8% 23.8% 1 2025
COMUNA GHILAD CUI: 16500541 2,469 —— 2,469 0.7% 0.0% 1 2018
COMUNA BUCOSNITA CUI: 3227645 2,030 —— 2,030 0.6% 0.0% 1 2021
COMUNA MOSNITA NOUA CUI: 4548570 — 1,405 — 1,405 0.4% 0.0% 2 2019
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 — 640 — 640 0.2% 0.0% 4 2022
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 287 —— 287 0.1% 0.0% 3 2020

1-15 of 15 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
DA41214099 COMUNA BREBU NOU CUI: 3227637 44162100-4 21.09.2026 20,118
articole intretinere curenta si reparatii
DA39897171 COMUNA BILED CUI: 4847432 39370000-6 25.02.2026 4,365
achizitie de articole,instalatii de distribuire a apei - comuna biled,timis
DA39074820 COMUNA BILED CUI: 4847432 39370000-6 14.10.2025 5,503
articole instalatie apa - comuna biled ,timis
DA38577194 CONSILIUL LOCAL AL COMUNEI BILED - SERVICIUL APA CUI: 38644980 44162100-4 23.07.2025 2,586
achizitie accesorii pentru instalatia de apa
DA37788583 COMUNA BILED CUI: 4847432 39370000-6 31.03.2025 594
articole,instalatii de distribuire a apei - comuna biled,timis;
DA37157480 COMUNA SASCA MONTANA CUI: 3227190 44162100-4 11.12.2024 2,950
pachet instalatie apa
DA37147080 COMUNA BILED CUI: 4847432 39370000-6 10.12.2024 6,084
articole,instalatii de distribuire a apei - comuna biled, judet timis
DA36463136 COMUNA BILED CUI: 4847432 39370000-6 06.09.2024 3,838
articole, instalatii de distribuire a apei - comuna biled ,timis
DA36108255 COMUNA BILED CUI: 4847432 44162100-4 10.07.2024 333
articole instalatie apa - comuna biled ,timis
DA35671426 COMUNA BILED CUI: 4847432 39370000-6 10.05.2024 1,570
articole instalatie apa - comuna biled ,timis

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2128423 COMUNA BILED CUI: 4847432 39370000-6 07.03.2024 1,646
mufe de compresiune
DAN2000587 COMUNA BILED CUI: 4847432 39370000-6 18.09.2023 2,326
racorduri si mufe
DAN1980915 COMUNA BILED CUI: 4847432 39370000-6 10.08.2023 479
racorduri si mufe
DAN1878683 COMUNA BILED CUI: 4847432 39370000-6 14.03.2023 796
mufe de compresiune
DAN1868655 COMUNA BILED CUI: 4847432 39370000-6 24.02.2023 283
mufe de compresiune
DAN1704324 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44163100-1 22.06.2022 313
teava canal pvc - 400 mm l 2000
DAN1686503 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 42124000-4 19.05.2022 113
piesa bransare, niplu, robinet apa
DAN1685037 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44411000-4 18.05.2022 130
coloana camin sn2 d=400
DAN1682524 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 43323000-3 12.05.2022 84
capac canal d=400 pt gradina
DAN1571145 COMUNA BILED CUI: 4847432 38421100-3 23.11.2021 967
contoare
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/15822778
  • /api/v1/suppliers/15822778/revenue
  • /api/v1/suppliers/15822778/scores
  • /api/v1/suppliers/15822778/benchmarks
  • /api/v1/red-flags/by-supplier/15822778
  • /api/v1/suppliers/15822778/years
  • /api/v1/suppliers/15822778/cpv
  • /api/v1/suppliers/15822778/clients
  • /api/v1/suppliers/15822778/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API