Skip to content

CUI: 16024146 SRL TIMIȘ MUNICIPIUL TIMISOARA

CONFIDENT AUDIT SRL

Registered: 22.12.2003 Registered office: STR. GENERAL HENRI BERTHOLT, 3, 1900

Total revenue

236,517 RON

12 client authorities · paid between 2018 and 2024

Direct purchases

216,017 RON

26 purchases

Offline purchases

20,500 RON

4 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

29.4%

Main client: ASOCIATIA MICROREGIONALA TARA FAGETULUI

National median: 30.2%

Ranked 21,671 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 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

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 MICROREGIONALA TARA FAGETULUI CUI: 29029692 69,487 —— 69,487 29.4% 18.4% 5 2020–2023
MUNICIPIUL LUGOJ CUI: 4527381 58,200 —— 58,200 24.6% 0.0% 8 2023
ORASUL JIMBOLIA CUI: 2502763 50,000 —— 50,000 21.1% 0.0% 5 2021–2022
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 — 15,000 — 15,000 6.3% 0.0% 1 2024
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 12,000 —— 12,000 5.1% 0.0% 1 2018
ASOCIATIA GRUP DE ACTIUNE LOCALA BANAT - VEST CUI: 29245963 11,320 —— 11,320 4.8% 3.1% 3 2023–2024
ASOCIATIA TIMIS TORONTAL BARZAVA CUI: 29027241 6,610 —— 6,610 2.8% 4.5% 1 2023
ASOCIATIA MEMORIALUL REVOLUTIEI 16-22 DECEMBRIE 1989 CUI: 10098357 4,000 —— 4,000 1.7% 1.1% 1 2018
ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 — 3,000 — 3,000 1.3% 0.0% 1 2022
COMUNA LENAUHEIM CUI: 4483692 — 2,500 — 2,500 1.1% 0.0% 2 2022
SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582 2,200 —— 2,200 0.9% 0.1% 1 2022
INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 2,200 —— 2,200 0.9% 0.0% 1 2022

1-12 of 12 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA34790753 ASOCIATIA GRUP DE ACTIUNE LOCALA BANAT - VEST CUI: 29245963 79212100-4 05.01.2024 2,730
Contract object: servicii de audit financiar
DA34564223 ASOCIATIA MICROREGIONALA TARA FAGETULUI CUI: 29029692 79212100-4 27.11.2023 16,065
Contract object: servicii de auditare financiara
DA34548579 ASOCIATIA TIMIS TORONTAL BARZAVA CUI: 29027241 79212100-4 24.11.2023 6,610
Contract object: servicii de audit financiar la grup de actiune locala asociatia timis torontal barzava
DA34456470 ASOCIATIA GRUP DE ACTIUNE LOCALA BANAT - VEST CUI: 29245963 79212100-4 09.11.2023 6,610
Contract object: servicii de audit financiar proiect 19.3
DA34433084 ASOCIATIA MICROREGIONALA TARA FAGETULUI CUI: 29029692 79212100-4 06.11.2023 16,380
Contract object: servicii de auditare financiara
DA34399119 ASOCIATIA MICROREGIONALA TARA FAGETULUI CUI: 29029692 79212100-4 30.10.2023 1,942
Contract object: servicii de auditare financiara
DA34337588 ASOCIATIA GRUP DE ACTIUNE LOCALA BANAT - VEST CUI: 29245963 79212100-4 25.10.2023 1,980
Contract object: servicii de audit financiar
DA33570200 MUNICIPIUL LUGOJ CUI: 4527381 79212100-4 30.06.2023 7,700
Contract object: servicii de audit in cadrul proiectului cod smis 155686
DA33539700 MUNICIPIUL LUGOJ CUI: 4527381 79212100-4 27.06.2023 8,000
Contract object: servicii de audit in cadrul proiectului cod smis 155343
DA33535622 MUNICIPIUL LUGOJ CUI: 4527381 79212100-4 27.06.2023 6,000
Contract object: servicii de audit in cadrul proiectului cod smis 155677

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2249904 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 79132000-8 21.08.2024 15,000
Contract object: reevaluare cladiri si terenuri
DAN1789202 ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 71319000-7 04.11.2022 3,000
Contract object: raport de evaluare vinuri de colectie minis 1094 sticle
DAN1699529 COMUNA LENAUHEIM CUI: 4483692 79419000-4 14.06.2022 700
Contract object: servicii de evaluare teren
DAN1688569 COMUNA LENAUHEIM CUI: 4483692 79419000-4 24.05.2022 1,800
Contract object: servicii de consultanta in domeniul evaluarii
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/16024146
  • /api/v1/suppliers/16024146/revenue
  • /api/v1/suppliers/16024146/scores
  • /api/v1/suppliers/16024146/benchmarks
  • /api/v1/red-flags/by-supplier/16024146
  • /api/v1/suppliers/16024146/years
  • /api/v1/suppliers/16024146/cpv
  • /api/v1/suppliers/16024146/clients
  • /api/v1/suppliers/16024146/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API