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CUI: 16827420 SRL TIMIȘ MUNICIPIUL TIMISOARA

TOP 68 SRL

Registered: 07.10.2004 STR. RAHOVEI, 3, 300153 https://www.scarpashoes.ro

Total revenue

1.54 Mn.

38 client authorities · paid between 2018 and 2026

Direct purchases

1.44 Mn.

158 purchases

Offline purchases

91,350 RON

12 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

11.4%

Main client: SERVICIUL PUBLIC JUDETEAN SALVAMONT

National median: 30.2%

Ranked 38,570 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 12 largest CPV groups, out of 13; the other 1 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
SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 175,637 —— 175,637 11.4% 2.3% 18 2019–2025
UM 0435 RESITA CUI: 4396308 119,864 —— 119,864 7.8% 2.3% 9 2020–2022
MUNICIPIUL TIMISOARA CUI: 14756536 62,183 55,905 — 118,088 7.7% 0.0% 13 2018–2023
UNITATEA MILITARA 01010 CUI: 15293049 98,826 —— 98,826 6.4% 0.8% 2 2024
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 97,406 —— 97,406 6.3% 0.0% 20 2018–2025
OCOLUL SILVIC SEBES RA CUI: 16041457 88,417 —— 88,417 5.8% 1.0% 2 2025–2026
SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 81,009 —— 81,009 5.3% 0.7% 6 2019–2026
REGIA PUBLICA LOCALA OCOLUL SILVIC TALMACIU RA CUI: 22140498 80,039 —— 80,039 5.2% 0.5% 4 2019–2025
SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 72,083 —— 72,083 4.7% 1.2% 13 2021–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 50,956 —— 50,956 3.3% 0.0% 18 2019–2025
OCOLUL SILVIC LAZARENI RA CUI: 34963676 46,797 —— 46,797 3.1% 0.4% 3 2019–2021
UNITATEA MILITARA 0391 BRASOV CUI: 4317533 40,336 —— 40,336 2.6% 0.2% 1 2025
JUDETUL VALCEA CUI: 2540929 37,950 —— 37,950 2.5% 0.0% 1 2024
SERVICIUL PUBLIC JUDETEAN SALVAMONT PRAHOVA CUI: 15783628 37,765 —— 37,765 2.5% 1.6% 4 2020–2025
REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 36,565 —— 36,565 2.4% 0.3% 4 2020–2024
UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 13,871 22,647 — 36,518 2.4% 0.5% 2 2021
ORASUL ZARNESTI CUI: 4646897 33,640 —— 33,640 2.2% 0.0% 2 2024
SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 33,077 —— 33,077 2.2% 0.8% 5 2024
UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 32,864 —— 32,864 2.1% 0.4% 3 2024–2026
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL CHEILE NEREI - BEUSNITA RA CUI: 25655855 26,977 —— 26,977 1.8% 0.3% 4 2019–2022
JUDETUL SATU MARE CUI: 3897378 21,560 3,500 — 25,060 1.6% 0.0% 3 2020–2024
SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 16,745 —— 16,745 1.1% 0.3% 2 2021–2022
COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 16,689 —— 16,689 1.1% 0.3% 2 2018–2021
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 11,060 5,000 — 16,060 1.1% 0.1% 3 2018–2023
UM 0338 CUI: 4331430 14,665 —— 14,665 1.0% 0.2% 2 2024–2025

1-25 of 38 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
DA41260773 SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 18823000-4 24.09.2026 2,818
asolo eldo evo mid lth gv ghete drumetie barbati
DA41240238 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 37535292-0 23.09.2026 2,519
echipament de escalada
DA41240720 SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 18823000-4 23.09.2026 2,851
asolo eldo evo mid lth gv ghete drumetie barbati
DA40770384 OCOLUL SILVIC SEBES RA CUI: 16041457 18823000-4 06.07.2026 58,165
achizitie incaltaminte
DA40758528 MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 18830000-6 03.07.2026 1,672
echipament de lucru arheologi
DA40048432 UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 37411160-1 20.03.2026 10,956
echipament tehnic pt activitati outdoor,alpinism utilitar si lucrul in coarda
DA39716545 SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 37411110-6 27.01.2026 2,505
echipament de iarna
DA39653595 SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 37411110-6 15.01.2026 1,850
clapari ski tura
DA39567013 SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 37411110-6 17.12.2025 1,850
clapari ski tura
DA39420972 SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 18810000-0 02.12.2025 2,200
incaltaminte tehnica scarpa ribelle

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2816309 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 44400000-4 23.07.2026 1,779
furnizare materiale
DAN2491310 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 18100000-0 30.06.2025 680
furnizare echipament protectie
DAN2326966 JUDETUL SATU MARE CUI: 3897378 37411110-6 04.12.2024 3,500
clapari
DAN1809902 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 39541100-7 09.12.2022 1,839
cparda statica si lonja de asigurare dubla
DAN1565298 MUNICIPIUL TIMISOARA CUI: 14756536 35800000-2 12.11.2021 9,888
echipament g.r.i.m.p. -salvari din medii periculoase
DAN1565284 MUNICIPIUL TIMISOARA CUI: 14756536 18143000-3 12.11.2021 16,386
furnizare echipament de interventie si protectie incaltaminte inalta de protectie rezistenta la apa- 30 buc.
DAN1553734 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 18823000-4 25.10.2021 22,647
bocanci alpinism
DAN1200974 MUNICIPIUL TIMISOARA CUI: 14756536 35800000-2 16.12.2019 8,840
echipament grimp-salvari din medii periculoase
DAN1147624 MUNICIPIUL TIMISOARA CUI: 14756536 18143000-3 28.08.2019 3,160
echipament de interventie si protectie 20 de bucati
DAN1048019 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 18000000-9 27.12.2018 5,000
pantofi primavara toamna
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/16827420
  • /api/v1/suppliers/16827420/revenue
  • /api/v1/suppliers/16827420/scores
  • /api/v1/suppliers/16827420/benchmarks
  • /api/v1/red-flags/by-supplier/16827420
  • /api/v1/suppliers/16827420/years
  • /api/v1/suppliers/16827420/cpv
  • /api/v1/suppliers/16827420/clients
  • /api/v1/suppliers/16827420/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API