Skip to content

CUI: 16333672 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 4 indicators

TROVACASA SRL

Registered: 14.04.2004 STR. RASCOALA DIN 1907, 24, 1900

Total revenue

18.61 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

3.54 Mn.

13 purchases

Offline purchases

1.61 Mn.

6 purchases

Tenders

13.46 Mn.

14 contracts

Won without competition

20.5%

8 of 14 lots

National rate: 34.3%

Ranked 7,603 of 11,028

Won at the estimated value

34.8%

6 of 8 lots

National rate: 1.2%

Ranked 481 of 6,155

Dependence on the main client

36.3%

Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA

National median: 30.2%

Ranked 15,937 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 1
#02 At the ceiling 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 8
#07 Exact price match 6
#10 Concentration 0

#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 7 largest CPV groups, out of 7; 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 BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 948,250 — 5,811,545 6,759,795 36.3% 1.0% 6 2021–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 1,886,241 28,000 2,470,000 4,384,241 23.6% 0.0% 15 2018–2019
ORASUL CIACOVA CUI: 4483889 —— 2,581,887 2,581,887 13.9% 2.4% 1 2021
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 384,768 1,582,875 — 1,967,643 10.6% 17.5% 5 2018
COMUNA MANASTIUR CUI: 2510235 —— 1,608,516 1,608,516 8.6% 4.0% 1 2020
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 660,417 660,417 3.6% 0.0% 1 2024
CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 —— 328,784 328,784 1.8% 3.2% 1 2021
SCOALA GIMNAZIALA COMUNA GIARMATA CUI: 29103977 230,856 —— 230,856 1.2% 4.5% 1 2025
COMUNA FLORESTI CUI: 7536945 50,000 —— 50,000 0.3% 0.2% 1 2024
COMUNA VANJULET CUI: 7643054 36,000 —— 36,000 0.2% 0.1% 1 2026

1-10 of 10 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
UBI CONSTRUCT SRL CUI: 3981974 7 9,382,633 26,154,904 4 2021–2025
VAST INKOMEN SRL CUI: 31675733 2 3,818,554 14,037,547 2 2021
JDA CONSULT SRL CUI: 28272390 3 3,571,088 13,295,148 3 2021–2024
CONPEP DRAG SRL CUI: 32925544 1 1,608,516 3,217,032 1 2020

1-4 of 4 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
DA41209780 COMUNA VANJULET CUI: 7643054 79418000-7 17.09.2026 36,000
servicii consultanta procedura achizitii-centru de zi batrani vanjulet
DA38860450 SCOALA GIMNAZIALA COMUNA GIARMATA CUI: 29103977 45453000-7 16.09.2025 230,856
lucrari de reparatii structura teren sport
DA38681018 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 45453100-8 22.08.2025 898,750
reparatii si igienizari interioare si exterioare la cladiri liniile timisoara-jimbolia , cs -resita
DA35319352 COMUNA FLORESTI CUI: 7536945 79418000-7 22.03.2024 50,000
consultanta achiztii publice
DA33798127 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 71319000-7 11.08.2023 49,500
reparatie cladire ced statia cf bretea strei ( epertiza + actualizare proiect )
DA23970427 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 65111000-4 02.10.2019 80,000
intretinere si reparatii retele de apa si canalizare srcftm
DA23860628 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 45453000-7 16.09.2019 450,000
reparatii si igienizari statii cf linia 218 intre timisoara-arad
DA23784361 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 45453000-7 09.09.2019 77,750
reparatii si igenizari interioare locuinta interventie sef district d7/l3 timisoara
DA23779583 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 45261300-7 06.09.2019 400,000
reparatii hidroizolatii acoperis tip terasa la cladiri de pe raza sucursalei regionale cf timisoara
DA21506503 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 45261300-7 25.10.2018 429,991
reparatii hidroizolatii acoperis tip terasa la cladiri de pe raza suc. reg. de cai ferate timisoara

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2301679 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 45443000-4 29.10.2024 384,768
reparatii fatada cladirea nr. 1
DAN2301678 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 45443000-4 29.10.2024 384,768
reparatii fatada cladirea nr.1
DAN2301677 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 45443000-4 29.10.2024 428,571
reparatii fatada cladirea nr.1
DAN1040271 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 50800000-3 11.12.2018 14,000
diverse servicii de reparatii si intretinere ( capitonare usi ) srcftm
DAN1032547 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 50800000-3 16.11.2018 14,000
diverse servicii de reparatii si intretinere ( capitonare usi ) srcftm
DAN1005195 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 45443000-4 12.07.2018 384,768
reparatii fatada cladirea nr. 1

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1124042 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 45000000-7 23.12.2025 1,981,250
modernizare depozit fratelia - st timisoara
CAN1128478 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 45213321-9 03.12.2025 7,950,000
modernizarea/reabilitarea a 47 statii de cale ferata din romania - s.r.c.f. timisoara - lot 3 statia orsova (proiectare si executie)
SCNA1061672 ORASUL CIACOVA CUI: 4483889 45210000-2 03.12.2025 10,327,547
modernizarea, reabilitarea, dotarea si refunctionalizarea cladirii palatului administrativ si bazin de inot din orasul ciacova in centru multifunctional cultural recreativ.
SCNA1126504 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 65111000-4 14.10.2025 299,799
intretinere si reparatii retele de apa, canalizare, hidranti
CAN1073988 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 45453000-7 05.04.2023 2,818,840
interventii accidentale la constructiile si instalatiile aferente cladirilor de pe raza sucursalei regionale de cai ferate timisoara - 3 loturi ( lot i rrc timisoara,lot ii rc arad, lot iii rc deva )
SCNA1057226 CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 45261000-4 30.08.2021 986,351
lucrari de reabilitare acoperis si realizare de spatiu expozitional la sediul din str. e. ungureanu , nr.1
SCNA1052205 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 45262690-4 07.05.2021 3,710,000
lucrari de reabilitare, bransament gaz metan si montare instalatii de incalzire in cladirea administrativa timisoara, b-dul republicii nr.25 a (proiectare si executie)
SCNA1048363 COMUNA MANASTIUR CUI: 2510235 45214200-2 06.01.2021 3,217,032
executie lucrari in cadrul proiectului cu denumirea: reabilitare, extindere si dotare scoala gimnaziala george garda, manastiur
SCNA1025113 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 45453000-7 14.10.2019 1,925,000
interventii accidentale la constructiile si instalatiile aferente cladirilor de pe raza sucursalei regionale de cai ferate timisoara -3 loturi
SCNA1017474 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 71322500-6 05.06.2019 190,000
lucrari la obiective de pe raza srcf timisoara (expertiza si dali) - 6 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/16333672
  • /api/v1/suppliers/16333672/revenue
  • /api/v1/suppliers/16333672/scores
  • /api/v1/suppliers/16333672/benchmarks
  • /api/v1/red-flags/by-supplier/16333672
  • /api/v1/suppliers/16333672/years
  • /api/v1/suppliers/16333672/cpv
  • /api/v1/suppliers/16333672/clients
  • /api/v1/suppliers/16333672/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API