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CUI: 17382487 SRL TIMIȘ SAT GHIRODA, COMUNA GHIRODA Flagged by 2 indicators

SILVER MOTORS SRL

Registered: 21.03.2005 Registered office: CALEA LUGOJULUI, 135, 307200 Website: https://www.autolevanto.ro

Total revenue

3.14 Mn.

24 client authorities · paid between 2018 and 2026

Direct purchases

1.09 Mn.

170 purchases

Offline purchases

140,671 RON

9 purchases

Tenders

1.91 Mn.

54 contracts

Won without competition

87.0%

22 of 25 lots

National rate: 34.3%

Ranked 1,586 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

44.3%

Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS

National median: 30.2%

Ranked 10,968 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
#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 7 largest CPV groups, out of 7; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 92,946 125,846 1,173,974 1,392,766 44.3% 2.1% 63 2018–2026
JUDETUL TIMIS CUI: 4358029 83,990 — 294,110 378,100 12.0% 0.0% 2 2018–2020
UNITATEA MILITARA NR 0667 CUI: 4250700 301,306 —— 301,306 9.6% 3.7% 117 2018–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 274,924 274,924 8.8% 0.0% 6 2020–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 2,245 — 164,661 166,906 5.3% 0.5% 2 2019–2022
COMUNA OBREJA CUI: 3227530 160,903 —— 160,903 5.1% 0.7% 1 2025
COMUNA MARGA CUI: 3227483 139,769 —— 139,769 4.5% 0.7% 1 2024
SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 96,732 —— 96,732 3.1% 0.3% 3 2022–2024
DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 87,920 —— 87,920 2.8% 0.0% 12 2021–2023
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 69,270 —— 69,270 2.2% 0.0% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 22,840 —— 22,840 0.7% 0.2% 5 2018
UM 0435 RESITA CUI: 4396308 9,894 —— 9,894 0.3% 0.2% 4 2024–2026
TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 8,914 —— 8,914 0.3% 0.2% 1 2019
COMUNA UIVAR CUI: 9640615 7,132 —— 7,132 0.2% 0.0% 1 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 6,906 — 6,906 0.2% 0.0% 1 2019
CLUBUL SPORTIV SCOLAR NR1 CUI: 4358134 6,453 —— 6,453 0.2% 0.3% 2 2019
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 — 3,655 — 3,655 0.1% 0.0% 3 2023–2025
DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 2,581 —— 2,581 0.1% 0.0% 2 2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 — 2,214 — 2,214 0.1% 0.0% 1 2026
UNITATEA MILITARA 01420 HATEG CUI: 15091210 — 1,481 — 1,481 0.1% 0.0% 1 2018
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 1,099 —— 1,099 0.0% 0.0% 1 2026
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 — 569 — 569 0.0% 0.0% 1 2024
SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 405 —— 405 0.0% 0.0% 1 2025
ELECTRIFICARE CFR SA CUI: 16828396 165 —— 165 0.0% 0.0% 1 2020

1-24 of 24 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41254280 UM 0435 RESITA CUI: 4396308 50112000-3 24.09.2026 2,444
Contract object: reparatie jeep wrangler
DA40733090 INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 50112000-3 02.07.2026 18,178
Contract object: reparatie instalatie speciala a200 cobra
DA40701156 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 50112000-3 29.06.2026 1,099
Contract object: servicii reparatii auto
DA40034839 UNITATEA MILITARA NR 0667 CUI: 4250700 50112100-4 23.03.2026 10,598
Contract object: servicii de reparare a autoturismelor
DA40034674 UNITATEA MILITARA NR 0667 CUI: 4250700 71631200-2 23.03.2026 300
Contract object: servicii de inspectii tehnice periodice
DA40034515 UNITATEA MILITARA NR 0667 CUI: 4250700 50112200-5 23.03.2026 1,859
Contract object: servicii de revizie a autoturismelor
DA40025296 UNITATEA MILITARA NR 0667 CUI: 4250700 71631200-2 23.03.2026 200
Contract object: servicii de inspectii tehnice periodice a autovehiculelor
DA40025269 UNITATEA MILITARA NR 0667 CUI: 4250700 50116500-6 23.03.2026 190
Contract object: servicii vulcanizare auto
DA39802546 UNITATEA MILITARA NR 0667 CUI: 4250700 50112100-4 10.02.2026 1,445
Contract object: servicii de reparare a autoturismelor
DA39802563 UNITATEA MILITARA NR 0667 CUI: 4250700 50112100-4 10.02.2026 2,113
Contract object: servicii de reparare a autoturismelor

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2811720 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 34300000-0 17.07.2026 2,214
Contract object: p00061 s00167 piese auto + manopera dsnar arad
DAN2721740 INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 50000000-5 02.04.2026 31,346
Contract object: reparatie mentinere stare de operativitate
DAN2591144 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50110000-9 30.10.2025 1,445
Contract object: revizie periodica auto
DAN2325922 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 34913000-0 03.12.2024 569
Contract object: achizitie cablu pentru autoturism
DAN2321779 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50110000-9 27.11.2024 1,092
Contract object: revizie anuala b 125 ysp
DAN2240333 INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 50000000-5 02.08.2024 94,500
Contract object: servicii de reparare si intretinere pentru vehiculele din parcul isu, negociere fara publicarea prealabila a unui anunt de participare, raportul procedurii nr.1.358.265/29.05.2024
DAN2047393 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50110000-9 16.11.2023 1,118
Contract object: revizie anuala auto b125ysp- crsp timisoara
DAN1380568 UNITATEA MILITARA 01420 HATEG CUI: 15091210 50112100-4 14.12.2020 1,481
Contract object: servicii reparatii auto
DAN1084154 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 50112100-4 27.03.2019 6,906
Contract object: reparatii auto tm 09 uix srcftm

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1130015 INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 50000000-5 30.07.2026 2,923,475
Contract object: servicii de reparare si de intretinere, pentru vehiculele din parcul tehnic al inspectoratului pentru situatii de urgenta banat al judetului timis
SCNA1131121 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50112200-5 06.03.2026 99,064
Contract object: servicii de intretinere a autovehiculelor kia din dotarea stt timisoara
SCNA1117668 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50112200-5 03.03.2025 49,730
Contract object: servicii de intretinere in perioada de garantie si post garantie a autovehiculelor kia din dotarea stt timisoara
SCNA1089755 INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 50000000-5 14.10.2024 677,337
Contract object: servicii de reparare si intretinere pentru vehiculele din parcul tehnic al inspectoratului pentru situatii de urgenta ,,banat al judetului timis
CAN1134547 INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 50000000-5 04.10.2024 94,500
Contract object: servicii de reparare si intretinere pentru vehiculele din parcul tehnic al inspectoratului pentru situatii de urgenta ,,banat al judetului timis - autovehicule de serviciu si munca operativa multimar
SCNA1099106 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50112200-5 15.02.2024 39,710
Contract object: servicii de intretinere in perioada de garantie si post garantie a autovehiculelor kia din dotarea s.t.t. timisoara
SCNA1074401 INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 50000000-5 28.11.2023 636,666
Contract object: servicii de reparare si intretinere pentru vehiculele din parcul tehnic al inspectoratului pentru situatii de urgenta ,,banat al judetului timis
CAN1095629 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50112200-5 09.01.2023 33,000
Contract object: servicii de intretinere a autovehiculelor in perioada de garantie si garantie extinsa din dotarea utt timisoara
SCNA1054361 INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 50000000-5 01.07.2022 506,214
Contract object: servicii de reparare si intretinere pentru vehiculele din parcul tehnic al inspectoratului pentru situatii de urgenta banat al judetului timis
SCNA1061548 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50112200-5 18.11.2021 32,720
Contract object: servicii de intretinere, reparatii si inspectii tehnice periodice pentru autovehiculele din dotarea u.t.t. timisoara lot1-autoturisme kia
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/17382487
  • /api/v1/suppliers/17382487/revenue
  • /api/v1/suppliers/17382487/scores
  • /api/v1/suppliers/17382487/benchmarks
  • /api/v1/red-flags/by-supplier/17382487
  • /api/v1/suppliers/17382487/years
  • /api/v1/suppliers/17382487/cpv
  • /api/v1/suppliers/17382487/clients
  • /api/v1/suppliers/17382487/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API