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CUI: 16368115 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 1 indicators

SDAC STUDIO SRL

Registered: 27.04.2004 CALEA CIRCUMVALATIUNII, 39, 1900

Total revenue

1.15 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

803,765 RON

31 purchases

Offline purchases

185,772 RON

3 purchases

Tenders

158,450 RON

1 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

50.7%

Main client: AQUATIM SA

National median: 30.2%

Ranked 8,057 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 1
#07 Exact price match 0
#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 5 largest CPV groups, out of 5; 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
AQUATIM SA CUI: 3041480 249,200 174,800 158,450 582,450 50.7% 0.0% 6 2019–2026
INSTITUTUL DE CHIMIE CORIOLAN DRAGULESCU CUI: 2488480 146,765 —— 146,765 12.8% 0.5% 3 2018–2023
JUDETUL CARAS-SEVERIN CUI: 3227890 122,000 —— 122,000 10.6% 0.0% 3 2022
ORASUL MOLDOVA NOUA CUI: 3227955 104,900 —— 104,900 9.1% 0.1% 4 2022
COMUNA MEHADIA CUI: 3227505 66,700 —— 66,700 5.8% 0.2% 2 2025–2026
COMUNA SANMIHAIU ROMAN CUI: 5138404 27,100 —— 27,100 2.4% 0.0% 1 2023
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 19,600 —— 19,600 1.7% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 18,900 —— 18,900 1.7% 0.0% 2 2018–2019
COMUNA MORAVITA CUI: 4358193 14,700 —— 14,700 1.3% 0.0% 4 2024–2026
COMUNA PRIGOR CUI: 3227580 10,600 —— 10,600 0.9% 0.0% 1 2022
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 — 10,300 — 10,300 0.9% 0.0% 1 2026
ORASUL ORAVITA CUI: 3227963 7,500 —— 7,500 0.7% 0.0% 1 2022
COMUNA OCNA DE FIER CUI: 3227548 5,200 —— 5,200 0.5% 0.0% 1 2022
COMUNA DAROVA CUI: 4483820 3,300 —— 3,300 0.3% 0.0% 1 2026
COMUNA RACASDIA CUI: 3227602 2,800 —— 2,800 0.2% 0.0% 1 2022
COMUNA BUCOSNITA CUI: 3227645 2,500 —— 2,500 0.2% 0.0% 1 2026
ORAS PANCOTA CUI: 3518911 2,000 —— 2,000 0.2% 0.0% 1 2025
COMUNA DUMBRAVITA CUI: 4663480 — 672 — 672 0.1% 0.0% 1 2024

1-18 of 18 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
DA40567437 COMUNA MEHADIA CUI: 3227505 71335000-5 12.06.2026 60,000
servicii de elaborare studii tehnice - expertiza tehnica si audit energetic - reabilitare cladire
DA40164096 COMUNA DAROVA CUI: 4483820 71240000-2 09.04.2026 3,300
expertiza tehnica cerinta rezistenta si stabilitate pt reabilitarea cladirii remiza svsu
DA40038159 COMUNA MORAVITA CUI: 4358193 71319000-7 19.03.2026 3,000
servicii de expertiza tehnica pentru reabilitarea cladirii remiza psi moravita
DA39960705 AQUATIM SA CUI: 3041480 71240000-2 09.03.2026 16,200
documentatie autorizatie construire firma pe fatada
DA39771192 COMUNA BUCOSNITA CUI: 3227645 71210000-3 04.02.2026 2,500
verificare proiecte
DA39241485 ORAS PANCOTA CUI: 3518911 71210000-3 10.11.2025 2,000
servicii verificare proiect, revitalizare si regenerare urbana
DA38585929 COMUNA MEHADIA CUI: 3227505 71335000-5 24.07.2025 6,700
servicii de intocmire studii tehnice - reabilitare si eficientizare energetica dispensar mehadia
DA38459171 AQUATIM SA CUI: 3041480 71241000-9 03.07.2025 210,000
dali - documentatie de avizare al lucrarilor de interventii
DA37235885 COMUNA MORAVITA CUI: 4358193 71319000-7 19.12.2024 5,500
servicii de expertiza tehnica pentru uat moravita
DA37235835 COMUNA MORAVITA CUI: 4358193 71319000-7 19.12.2024 3,800
servicii de expertiza tehnica pentru uat moravita

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2800716 AQUATIM SA CUI: 3041480 71241000-9 07.07.2026 174,800
servicii de proiectare necesar intocmirii documentatiei de avizare a lucrariilor de interventie (dali) pentru reabilitarea sediu central aquatim
DAN2721896 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 71328000-3 02.04.2026 10,300
achizitionare servicii de verificarea tehnica de specialitate a pth, dde la cerintele cc, ci - lucrari de reabilitare termica la bl. 3 , sc. a, b, c, d, e, f, g str. mihai viteazul nr. 2
DAN2236386 COMUNA DUMBRAVITA CUI: 4663480 98390000-3 29.07.2024 672
prestari servicii pentru evenimentul targ de carte

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1019176 AQUATIM SA CUI: 3041480 71220000-6 04.07.2019 158,450
elaborare documentatiei necesare obtinerii autorizatiei de construire (dtac) si elaborare proiect tehnic de executie (pt) pentru investitia ,, infiintare muzeul apei timisoara, str. calea urseni nr 26, mun. timisoara, jud timis
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/16368115
  • /api/v1/suppliers/16368115/revenue
  • /api/v1/suppliers/16368115/scores
  • /api/v1/suppliers/16368115/benchmarks
  • /api/v1/red-flags/by-supplier/16368115
  • /api/v1/suppliers/16368115/years
  • /api/v1/suppliers/16368115/cpv
  • /api/v1/suppliers/16368115/clients
  • /api/v1/suppliers/16368115/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API