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CUI: 17292813 SRL TIMIȘ MUNICIPIUL TIMISOARA

ADG-FRUIT SRL

Registered: 28.02.2005 STR. MARTIR PETRU DOMASNEANU

Total revenue

5.01 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

4.99 Mn.

4,238 purchases

Offline purchases

21,623 RON

5 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

19.6%

Main client: GRADINITA PP NR23

National median: 30.2%

Ranked 31,623 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 14; the other 2 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
GRADINITA PP NR23 CUI: 5313360 980,032 —— 980,032 19.6% 29.9% 551 2021–2026
LICEUL DE ARTA ION VIDU CUI: 4790964 848,346 21,623 — 869,969 17.4% 16.7% 283 2022–2026
SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 673,247 —— 673,247 13.4% 15.0% 548 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR26 TIMISOARA CUI: 29126989 439,829 —— 439,829 8.8% 10.4% 323 2020–2025
LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 300,013 —— 300,013 6.0% 2.9% 305 2019–2025
GRADINITA CU PROGRAM PRELUNGIT NR14 TIMISOARA CUI: 29152511 278,494 —— 278,494 5.6% 12.6% 252 2021–2026
GRADINITA CU PROGRAM PRELUNGIT NR36 TIMISOARA CUI: 29126970 257,716 —— 257,716 5.1% 13.7% 293 2021–2026
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 251,465 —— 251,465 5.0% 0.1% 139 2018–2026
COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 240,229 —— 240,229 4.8% 6.5% 246 2018–2026
COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 157,686 —— 157,686 3.2% 2.0% 64 2018–2022
CAMINUL PENTRU PERSOANE VARSTNICE JIMBOLIA CUI: 2502798 138,481 —— 138,481 2.8% 6.8% 611 2018–2022
COLEGIUL TEHNIC HENRI COANDA CUI: 4605587 112,740 —— 112,740 2.3% 2.5% 323 2018–2025
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 87,835 —— 87,835 1.8% 0.2% 10 2019–2022
LICEUL TEORETIC VLAD TEPES CUI: 29109546 68,799 —— 68,799 1.4% 2.1% 83 2018–2020
SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 68,306 —— 68,306 1.4% 1.5% 100 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 38,319 —— 38,319 0.8% 1.2% 50 2019–2025
LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 31,688 —— 31,688 0.6% 0.7% 18 2026
CLUBUL SPORTIV SCOLAR NR1 CUI: 4358134 4,771 —— 4,771 0.1% 0.2% 7 2023–2025
SCOALA GIMNAZIALA NR7 SFANTA MARIA CUI: 24195902 4,208 —— 4,208 0.1% 0.2% 4 2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 3,932 —— 3,932 0.1% 0.0% 27 2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 2,590 —— 2,590 0.1% 0.0% 2 2020
COLEGIUL ECONOMIC FSNITTI CUI: 4605560 1,920 —— 1,920 0.0% 0.0% 4 2022

1-22 of 22 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
DA41294462 GRADINITA CU PROGRAM PRELUNGIT NR14 TIMISOARA CUI: 29152511 15500000-3 30.09.2026 309
produse alimentare
DA41295777 GRADINITA PP NR23 CUI: 5313360 03220000-9 30.09.2026 481
pachet legume fructe
DA41296273 SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 03220000-9 30.09.2026 1,815
pachet legume fructe
DA41279840 GRADINITA CU PROGRAM PRELUNGIT NR14 TIMISOARA CUI: 29152511 03220000-9 29.09.2026 2,021
produse alimentare
DA41280092 LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 03220000-9 29.09.2026 1,909
pachet legume fructe
DA41277241 GRADINITA PP NR23 CUI: 5313360 03220000-9 28.09.2026 7,491
pachet alimente
DA41276483 SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 03220000-9 28.09.2026 709
pachet legume fructe
DA41277539 GRADINITA CU PROGRAM PRELUNGIT NR36 TIMISOARA CUI: 29126970 03220000-9 28.09.2026 2,333
: 03220000-9 legume, fructe si fructe cu coaja (rev.2)
DA41274534 SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 03220000-9 28.09.2026 1,949
pachet legume fructe
DA41273042 GRADINITA PP NR23 CUI: 5313360 03220000-9 28.09.2026 2,112
pachet legume fructe

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2134735 LICEUL DE ARTA ION VIDU CUI: 4790964 15300000-1 19.03.2024 9,965
produse fructe si legume
DAN2129317 LICEUL DE ARTA ION VIDU CUI: 4790964 15000000-8 11.03.2024 3,281
pachet alimente
DAN2126383 LICEUL DE ARTA ION VIDU CUI: 4790964 15000000-8 05.03.2024 6,069
produse alimentare
DAN2126382 LICEUL DE ARTA ION VIDU CUI: 4790964 15000000-8 05.03.2024 2,249
produse alimentare
DAN1647412 LICEUL DE ARTA ION VIDU CUI: 4790964 39221123-5 18.03.2022 59
achizitie pahare carton
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/17292813
  • /api/v1/suppliers/17292813/revenue
  • /api/v1/suppliers/17292813/scores
  • /api/v1/suppliers/17292813/benchmarks
  • /api/v1/red-flags/by-supplier/17292813
  • /api/v1/suppliers/17292813/years
  • /api/v1/suppliers/17292813/cpv
  • /api/v1/suppliers/17292813/clients
  • /api/v1/suppliers/17292813/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API