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CUI: 1807689 SA TIMIȘ MUNICIPIUL TIMISOARA

AZUR SA

Registered: 31.01.1991 STR. CONSTRUCTORILOR, 1-3, 300571 www.azur.ro

Total revenue

253,981 RON

24 client authorities · paid between 2018 and 2025

Direct purchases

190,284 RON

77 purchases

Offline purchases

63,697 RON

92 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

19.7%

Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA

National median: 30.2%

Ranked 31,503 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 9 largest CPV groups, out of 9; 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
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 49,933 —— 49,933 19.7% 0.0% 1 2023
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 571 32,999 — 33,570 13.2% 0.0% 67 2018–2024
MUNICIPIUL ROMAN CUI: 2613583 30,747 —— 30,747 12.1% 0.0% 3 2023–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 14,921 14,921 — 29,842 11.8% 0.0% 2 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 14,318 11,329 — 25,647 10.1% 0.0% 41 2018–2025
COMPANIA DE APA ARAD SA CUI: 1683483 21,145 —— 21,145 8.3% 0.0% 16 2021–2022
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 17,605 —— 17,605 6.9% 0.0% 18 2018–2024
SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 14,628 —— 14,628 5.8% 0.0% 1 2023
SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 6,113 —— 6,113 2.4% 0.2% 3 2022–2024
SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 5,970 —— 5,970 2.4% 0.0% 2 2022
LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 5,053 —— 5,053 2.0% 0.2% 1 2018
COMUNA SABAOANI CUI: 2613800 2,708 —— 2,708 1.1% 0.0% 1 2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 — 2,158 — 2,158 0.9% 0.0% 2 2020–2021
ORASUL COMANESTI CUI: 4353269 1,615 —— 1,615 0.6% 0.0% 1 2023
COMUNA GLIMBOCA CUI: 3227408 1,447 —— 1,447 0.6% 0.0% 1 2018
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 1,302 —— 1,302 0.5% 0.0% 1 2018
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 1,197 —— 1,197 0.5% 0.0% 1 2022
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 — 1,069 — 1,069 0.4% 0.0% 1 2020
COMUNA RAUCESTI CUI: 2614236 890 —— 890 0.4% 0.0% 1 2024
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 — 658 — 658 0.3% 0.0% 1 2022
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 — 349 — 349 0.1% 0.0% 1 2023
FILARMONICA BANATUL TIMISOARA CUI: 2490928 — 180 — 180 0.1% 0.0% 1 2019
GIROCEANA SRL CUI: 14717383 121 —— 121 0.1% 0.0% 1 2018
COMUNA DUDESTII VECHI CUI: 4483919 — 34 — 34 0.0% 0.0% 1 2024

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA35889186 SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 44111400-5 07.06.2024 1,932
pachet vopsea lavabila si amorsa
DA35762949 MUNICIPIUL ROMAN CUI: 2613583 44800000-8 22.05.2024 13,820
aaasrc3d63f/aab pachet vopsele si diluanti pentru marcaje rutiere
DA35022207 MUNICIPIUL ROMAN CUI: 2613583 44800000-8 13.02.2024 15,374
aaartkmbt82/aab - pachet materiale: vopsea rutiera, microbile reflectorizante, diluant
DA34956295 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 44811000-8 05.02.2024 577
evrika pro marcaj rut. s 4451z tr.in alb 30kg
DA34956336 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 44832200-3 05.02.2024 975
dil. s 510 d005-11 4kg
DA34956378 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 44811000-8 05.02.2024 2,885
evrika pro marcaj rut. s 4451z tr.in alb 30kg
DA34945677 COMUNA RAUCESTI CUI: 2614236 44800000-8 01.02.2024 890
pachet vopsea
DA34651288 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 09222100-2 08.12.2023 272
dil. alchid. whitespirit d 358 0,9l - revizia vagoane timisoara
DA34182979 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 44810000-1 09.10.2023 548
pachet lacuri
DA33883158 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 09222100-2 29.08.2023 794
dil. alchid. whitespirit d 358 50kg-rev vag simeria

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2381044 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24322500-2 10.02.2025 340
whitespirit (diluant d358) 0.9l - revizia vagoane timisoara
DAN2379373 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24322500-2 06.02.2025 340
dil.alchid.whitespirit d 358 0,9 l-rev vag simeria
DAN2379360 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24322500-2 06.02.2025 340
dil.alchidic whitespirit d 358 0,9 l -rev vag simeria
DAN2374179 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24322500-2 31.01.2025 340
whitespirit (diluant d358) 0.9l- revizia vagoane timisoara
DAN2276620 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24322500-2 30.09.2024 799
whitespirit
DAN2269455 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24322500-2 20.09.2024 800
whitespirit (diluant d358) 50 kg - revizia vagoane timisoara
DAN2249258 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24322500-2 20.08.2024 799
whitespirit (diluant d358) 50 kg - revizia vagoane timisoara
DAN2226639 COMUNA DUDESTII VECHI CUI: 4483919 44832200-3 15.07.2024 34
furnizare diluant vopsea pentru uat dudestii vechi
DAN2179653 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44810000-1 14.05.2024 1,301
vopsea clor cauciuc albastru 4l-8 buc
DAN2169332 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24322500-2 25.04.2024 799
whitespirit (diluant d358) 50 kg - revizia vagoane timisoara
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/1807689
  • /api/v1/suppliers/1807689/revenue
  • /api/v1/suppliers/1807689/scores
  • /api/v1/suppliers/1807689/benchmarks
  • /api/v1/red-flags/by-supplier/1807689
  • /api/v1/suppliers/1807689/years
  • /api/v1/suppliers/1807689/cpv
  • /api/v1/suppliers/1807689/clients
  • /api/v1/suppliers/1807689/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API