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CUI: 16992274 SRL TIMIȘ SAT ORTISOARA, COMUNA ORTISOARA Flagged by 3 indicators

SUPER BALL SRL

Registered: 30.11.2004 282/B https://www.green-future.ro/

Total revenue

22.54 Mn.

219 client authorities · paid between 2018 and 2026

Direct purchases

3.99 Mn.

411 purchases

Offline purchases

121,249 RON

16 purchases

Tenders

18.43 Mn.

69 contracts

Won without competition

56.9%

4 of 33 lots

National rate: 34.3%

Ranked 3,831 of 11,028

Won at the estimated value

0.0%

0 of 11 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

47.3%

Main client: UNITATEA MILITARA 01144 ROMAN

National median: 30.2%

Ranked 9,474 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#07 Exact price match 0
#10 Concentration 1

#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 25; the other 13 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
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 348,442 — 10,315,511 10,663,953 47.3% 1.9% 23 2019–2025
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 —— 2,747,620 2,747,620 12.2% 0.3% 3 2020–2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 —— 1,182,209 1,182,209 5.2% 0.1% 2 2020–2021
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 239,103 — 849,609 1,088,712 4.8% 0.2% 3 2024–2025
SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 910,973 —— 910,973 4.0% 1.3% 58 2020–2021
UNITATEA MILITARA NR 02574 CUI: 4193125 97,925 — 754,071 851,996 3.8% 0.1% 16 2020–2025
UNITATEA MILITARA 02022 CUI: 14810074 202,458 — 474,995 677,453 3.0% 0.1% 9 2019–2022
SPITALUL DE PEDIATRIE CUI: 4318075 —— 503,222 503,222 2.2% 0.4% 1 2020
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 —— 428,400 428,400 1.9% 0.0% 2 2020
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 311,200 —— 311,200 1.4% 0.1% 7 2019–2025
UNITATEA MILITARA NR01836 CUI: 27036839 149,000 — 83,125 232,125 1.0% 0.0% 2 2025
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 —— 212,046 212,046 0.9% 0.0% 2 2018–2019
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 180,348 —— 180,348 0.8% 0.1% 1 2020
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 105,574 — 72,980 178,554 0.8% 0.0% 6 2018–2025
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 —— 142,368 142,368 0.6% 0.0% 2 2019–2023
UNITATEA MILITARA NR02482 CUI: 4364594 —— 117,075 117,075 0.5% 0.0% 1 2021
UNITATEA MILITARA 01606 CUI: 4307033 106,951 —— 106,951 0.5% 0.3% 2 2019–2023
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 600 — 102,120 102,720 0.5% 0.0% 2 2021–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 21,840 79,408 101,248 0.5% 0.0% 2 2018–2022
SPITALUL DE URGENTA PETROSANI CUI: 4374873 99,840 —— 99,840 0.4% 0.0% 1 2020
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 —— 97,680 97,680 0.4% 0.1% 1 2019
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 93,150 —— 93,150 0.4% 0.0% 1 2024
SPITALUL GENERAL CF BRASOV CUI: 4443280 78,000 —— 78,000 0.4% 0.2% 1 2020
SPITALUL MUNICIPAL LUPENI CUI: 4375054 —— 78,000 78,000 0.4% 0.2% 1 2021
SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 —— 76,000 76,000 0.3% 0.0% 4 2021

1-25 of 219 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
DA41297626 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 39516120-9 30.09.2026 1,120
perna alcam, sanimed 50x70 cm, microfibra matlasata hipoalergenica, umplutura cu tratament silverpl
DA41293732 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 39516000-2 29.09.2026 1,231
canapea si cuier - das
DA41293738 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 39510000-0 29.09.2026 4,118
lenjerii de pat si accesorii - das
DA41229859 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 39143112-4 22.09.2026 11,575
saltea circle foam cu tratament antiplosnite 80x190x20 cm-camin 1/2 umf
DA40607494 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 39112000-0 15.06.2026 1,134
scaun de birou ergonomic,bedora abraj,piele ecologica
DA40603387 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 39112000-0 11.06.2026 7,560
scaun de birou ergonomic
DA40465378 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 39112000-0 25.05.2026 756
scaun de birou ergonomic,bedora abraj,piele ecologica
DA40353708 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 39112000-0 11.05.2026 756
scaun de birou ergonomic,bedora abraj,piele ecologica
DA40350659 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 39112000-0 08.05.2026 378
scaun de birou - contagioase
DA40005511 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 39516120-9 16.03.2026 1,454
perna alcam, microfibra matlasata, hipoalergenica, lavabila la 95 c, 50 x 70 cm, alb

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2813930 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 44423000-1 21.07.2026 159
lumanari -6 buc
DAN2813924 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 64120000-3 21.07.2026 32
transport -1
DAN2081290 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 39143112-4 04.01.2024 35,730
saltele
DAN1937386 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 30192000-1 13.06.2023 92
suport corector pt spate
DAN1819763 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39143112-4 21.12.2022 11,424
furnizare saltele canton silvic gura toplitei - d.s. covasna
DAN1752382 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39143112-4 12.09.2022 21,840
saltele de pat, pentru dotarea dormitoarelor de personal din cadrul statiei cf bucuresti
DAN1683499 CASA ARTELOR DINU LIPATTI CUI: 38465968 44423100-2 16.05.2022 93
clopot de intrare
DAN1579218 ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 39112000-0 09.12.2021 435
scaun pentru birou tip scaun de sedinta esin
DAN1392860 LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 18143000-3 30.12.2020 156
combinezon protectie
DAN1301164 COMUNA ORTISOARA CUI: 5049919 33140000-3 29.06.2020 24,020
combinezon impermeabil

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1129228 UNITATEA MILITARA NR 02574 CUI: 4193125 18143000-3 23.04.2026 16,555,881
acord-cadru de produse articole de echipament (diverse)
CAN1102925 UNITATEA MILITARA NR 02574 CUI: 4193125 39512100-5 12.03.2026 903,632
acord-cadru de produse articole de lenjerie de pat
CAN1123832 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 39560000-5 02.03.2026 4,788,369
acord-cadru furnizare articole de cazarmament si campare
CAN1128729 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 39500000-7 04.02.2026 537,952
lenjerie de pat, cazarmament si accesorii pentru uniforme militare
CAN1152771 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 39143112-4 08.12.2025 849,609
saltele pentru campusul studentesc tudor vladimirescu din iasi
SCNA1126492 UNITATEA MILITARA NR01836 CUI: 27036839 39512000-4 14.10.2025 93,288
contract de furnizare lenjerie de pat
CAN1066864 UNITATEA MILITARA NR 02574 CUI: 4193125 18400000-3 28.05.2024 36,296,493
acord-cadru de produse articole de echipament (diverse)
CAN1112582 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39130000-2 30.09.2023 125,150
furnizare mobilier
CAN1033222 UNITATEA MILITARA NR 02574 CUI: 4193125 18000000-9 05.07.2023 2,578,986
acord-cadru de produse articole de echipament (diverse)
CAN1066629 UNITATEA MILITARA 02022 CUI: 14810074 39512100-5 13.10.2022 654,108
articole de cazarmament
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/16992274
  • /api/v1/suppliers/16992274/revenue
  • /api/v1/suppliers/16992274/scores
  • /api/v1/suppliers/16992274/benchmarks
  • /api/v1/red-flags/by-supplier/16992274
  • /api/v1/suppliers/16992274/years
  • /api/v1/suppliers/16992274/cpv
  • /api/v1/suppliers/16992274/clients
  • /api/v1/suppliers/16992274/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API