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CUI: 17237185 SRL TIMIȘ ORAS RECAS Flagged by 1 indicators

MOPEKA PETROKEM INC SRL

Registered: 14.02.2005 INFRATIRII, 10 https://dezinfectanti.mopeka.ro

Total revenue

13.56 Mn.

36 client authorities · paid between 2021 and 2026

Direct purchases

232,521 RON

55 purchases

Offline purchases

85,465 RON

10 purchases

Tenders

13.24 Mn.

26 contracts

Won without competition

0.1%

2 of 13 lots

National rate: 34.3%

Ranked 10,234 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

97.9%

Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA

National median: 30.2%

Ranked 94 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 2
#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 8 largest CPV groups, out of 8; 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
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42,294 63,580 13,168,252 13,274,126 97.9% 0.3% 7 2023–2026
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 58,410 —— 58,410 0.4% 0.0% 2 2023
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 37,799 —— 37,799 0.3% 0.1% 3 2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 903 — 31,286 32,189 0.2% 0.0% 8 2022–2026
APAVITAL SA CUI: 1959768 29,385 —— 29,385 0.2% 0.0% 2 2024–2025
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 —— 26,987 26,987 0.2% 0.0% 10 2025–2026
AQUATIM SA CUI: 3041480 21,000 —— 21,000 0.2% 0.0% 18 2023–2026
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 —— 16,228 16,228 0.1% 0.0% 6 2023–2025
MUNICIPIUL IASI CUI: 4541580 — 11,540 — 11,540 0.1% 0.0% 1 2024
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 8,966 —— 8,966 0.1% 0.0% 1 2023
TERMO-SERVICE SA CUI: 14134878 8,828 —— 8,828 0.1% 0.1% 1 2025
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 6,006 —— 6,006 0.0% 0.0% 1 2023
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 5,841 — 5,841 0.0% 0.0% 3 2025–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 2,868 — 2,868 0.0% 0.0% 2 2023–2024
UNITATEA MILITARA 01969 CUI: 4349047 2,680 —— 2,680 0.0% 0.0% 1 2021
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 2,302 —— 2,302 0.0% 0.0% 2 2022–2023
SPITALUL CLINIC CF TIMISOARA CUI: 2491516 —— 2,136 2,136 0.0% 0.0% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 1,729 —— 1,729 0.0% 0.0% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 1,505 —— 1,505 0.0% 0.0% 1 2021
UNITATEA MILITARA 01454 CUI: 14324414 1,470 —— 1,470 0.0% 0.0% 1 2023
NUCLEARELECTRICA SERV SRL CUI: 45374854 1,322 —— 1,322 0.0% 0.0% 1 2023
TRIBUNALUL VASLUI CUI: 7072330 1,235 —— 1,235 0.0% 0.0% 1 2022
LICEUL TEORETIC CUI: 2512597 1,119 —— 1,119 0.0% 0.0% 1 2025
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 961 —— 961 0.0% 0.0% 1 2023
MI - UM 0575 BUCURESTI CUI: 4340676 — 900 — 900 0.0% 0.0% 1 2023

1-25 of 36 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
DA41122015 AQUATIM SA CUI: 3041480 39831240-0 07.09.2026 1,200
detartrant forte mopechim, 20 l canistra
DA40789975 AQUATIM SA CUI: 3041480 39831240-0 09.07.2026 1,200
detartrant forte mopekim, 20 l canistra
DA40555711 AQUATIM SA CUI: 3041480 39831200-8 04.06.2026 1,200
detartrant forte mopechim , 20 l canistra
DA40121501 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39831200-8 01.04.2026 51
pastek, pasta pentru spalari grele, 10 kg-profesional mopy - revizia vagoane timisoara
DA39190379 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39831200-8 03.11.2025 801
detergent automat lichid srtfc galati serv aaa
DA39137338 TERMO-SERVICE SA CUI: 14134878 39830000-9 23.10.2025 8,828
solutie chimica curatat schimbatoare de caldura - divizia termoficare
DA39077920 LICEUL TEORETIC CUI: 2512597 39831240-0 15.10.2025 1,119
pachet produse de curatenie
DA39060615 PENITENCIARUL ARAD CUI: 3678181 39831500-1 13.10.2025 314
furnizare spuma spalat auto-adv1502096
DA39048481 AQUATIM SA CUI: 3041480 39831240-0 09.10.2025 1,200
detartrant forte mopechim, 20 l canistra
DA38986239 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 39831500-1 01.10.2025 1,729
achizitie materiale auto pentru sezonul rece-adv1499119

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867688 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 39831500-1 30.09.2026 2,520
solutie parbriz pentru iarna
DAN2823888 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 24963000-2 04.08.2026 52,238
produse anticorozive
DAN2645854 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 33700000-7 31.12.2025 11,342
produse de ingrijire personala - sapun
DAN2594599 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 39831500-1 04.11.2025 1,941
solutie parbriz iarna - 90 buc. ( recipient de 5 l); solutie parbriz vara - 75 buc. ( recipient de 5 l)
DAN2581296 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 39831500-1 20.10.2025 1,380
solutie parbriz
DAN2564594 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 24951311-8 03.10.2025 736
materiale in vederea intretinerii autovehiculelor
DAN2344409 MUNICIPIUL IASI CUI: 4541580 24960000-1 20.12.2024 11,540
solutie chimica pentru indepartarea depunerilor de calcar de pe placile schimbatoarelor de caldura din retelele de termoficare (cet)
DAN2266334 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 39831200-8 16.09.2024 1,347
lichid de palare parbriz auto
DAN1985022 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 39831200-8 21.08.2023 1,521
lichid de spalare parbriz auto
DAN1955818 MI - UM 0575 BUCURESTI CUI: 4340676 39831500-1 05.07.2023 900
lichide speciale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1156874 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 39514300-1 04.09.2026 737,584
acord-cadru de produse-materiale de curatenie
CAN1129674 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 24958000-4 17.08.2026 13,162,922
produse spumogene pentru sonde
SCNA1135899 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39831200-8 12.08.2026 4,752
detergent automat lichid pentru tesaturi, ecologic
CAN1107783 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33631600-8 03.10.2025 342,007
furnizare antiseptice , dezinfectante si produse de curatenie
SCNA1114215 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39831200-8 26.11.2024 22,986
detergenti utilizati la salubrizarea vagoanelor de dormit si cuseta din parcul reviziei de vagoane bucuresti grivita, la curatenia birourilor si grupurilor sanitare din cadrul statiilor cf si a centralului srtfc, precum si a detergentilor utilizati la spalari textile in cadrul subunitatilor srtfc bucuresti- impartiti pe 2 loturi
SCNA1104609 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39831200-8 28.05.2024 5,340
detergent automat lichid pentru tesaturi, ecologic
CAN1097236 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 39830000-9 03.02.2023 5,330
produse de curatenie (auto)
SCNA1067914 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39831200-8 19.04.2022 23,875
detergenti utilizati la salubrizarea vagoanelor de calatori din parcul reviziei de vagoane bucuresti grivita, la curatenia birourilor si grupurilor sanitare din cadrul statiilor cf si a centralului srtfc, precum si a detergentilor utilizati la spalari textile in cadrul subunitatilor srtfc bucuresti impartita pe 2 loturi
SCNA1068394 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 33711900-6 19.04.2022 5,940
achizitia de sapun lichid cu glicerina, pentru dotarea vagoanelor de dormit si cuseta din parcul reviziei de vagoane bucuresti grivita
SCNA1064735 SPITALUL CLINIC CF TIMISOARA CUI: 2491516 35113410-6 14.01.2022 67,095
furnizare echipamente de protectie si dezinfectanti covid
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/17237185
  • /api/v1/suppliers/17237185/revenue
  • /api/v1/suppliers/17237185/scores
  • /api/v1/suppliers/17237185/benchmarks
  • /api/v1/red-flags/by-supplier/17237185
  • /api/v1/suppliers/17237185/years
  • /api/v1/suppliers/17237185/cpv
  • /api/v1/suppliers/17237185/clients
  • /api/v1/suppliers/17237185/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API