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CUI: 1835271 SRL TIMIȘ MUNICIPIUL TIMISOARA

AMELY SRL

Registered: 21.08.1991 MARTIRILOR 1989, 31, 300740 https://amely.ro

Total revenue

34,680 RON

12 client authorities · paid between 2021 and 2026

Direct purchases

29,624 RON

75 purchases

Offline purchases

5,056 RON

13 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

56.6%

Main client: GARDA FORESTIERA TIMISOARA

National median: 30.2%

Ranked 5,977 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 5 largest CPV groups, out of 5; 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
GARDA FORESTIERA TIMISOARA CUI: 16420620 19,624 —— 19,624 56.6% 0.8% 65 2021
TEATRUL GERMAN DE STAT CUI: 5016490 4,018 648 — 4,666 13.5% 0.1% 3 2024–2026
TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 2,415 117 — 2,532 7.3% 0.0% 5 2024–2025
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 — 2,208 — 2,208 6.4% 0.0% 5 2021–2025
TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 1,649 —— 1,649 4.8% 0.1% 2 2023
TEATRUL TOMCSA SANDOR CUI: 16398000 1,325 —— 1,325 3.8% 0.0% 1 2023
TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 — 1,031 — 1,031 3.0% 0.0% 1 2026
TEATRUL NATIONAL TARGU MURES CUI: 4322874 — 560 — 560 1.6% 0.0% 2 2023
TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 371 —— 371 1.1% 0.0% 1 2025
TEATRUL SICA ALEXANDRESCU CUI: 4383960 — 293 — 293 0.8% 0.0% 1 2024
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 222 —— 222 0.6% 0.0% 1 2023
TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 — 199 — 199 0.6% 0.0% 1 2024

1-12 of 12 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
DA39797106 TEATRUL GERMAN DE STAT CUI: 5016490 18000000-9 09.02.2026 4,018
set incaltaminte- sister act
DA39498927 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 18000000-9 10.12.2025 371
pantofi mira
DA37407852 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 18000000-9 03.02.2025 251
pantofi barbati piele naturala gaty mira
DA36780619 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 18000000-9 24.10.2024 1,148
pachet incaltaminte
DA36744720 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 18000000-9 18.10.2024 682
incaltaminte si accesorii pentru costume piesa de teatru revizorul
DA35523434 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 18000000-9 16.04.2024 334
claudio casini pantofi barbati
DA34642940 TEATRUL TOMCSA SANDOR CUI: 16398000 18000000-9 07.12.2023 1,325
pachet incaltaminte de dama
DA34595706 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 18143000-3 29.11.2023 222
ghete dama dyany
DA32656902 TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 18800000-7 24.02.2023 181
incaltaminte scena
DA32656074 TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 18800000-7 24.02.2023 1,468
incaltaminte pentru scena

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2735681 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 18800000-7 21.04.2026 1,031
incaltaminte
DAN2391689 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 18800000-7 25.02.2025 108
czme dama 1 per ( rec spect )
DAN2340240 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 18800000-7 17.12.2024 398
pantofi dama 1 per ( rec spect )
DAN2321434 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 18300000-2 26.11.2024 117
curea piele 1 buc
DAN2285569 TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 18800000-7 08.10.2024 199
accesoriu costtum scena
DAN2214654 TEATRUL GERMAN DE STAT CUI: 5016490 18000000-9 02.07.2024 250
pantofi barbati - productie
DAN2190259 TEATRUL GERMAN DE STAT CUI: 5016490 18000000-9 29.05.2024 398
incaltaminte-productie
DAN2141957 TEATRUL SICA ALEXANDRESCU CUI: 4383960 18800000-7 27.03.2024 293
articole incaltaminte
DAN1878133 TEATRUL NATIONAL TARGU MURES CUI: 4322874 18813300-4 14.03.2023 334
incaltaminte
DAN1857150 TEATRUL NATIONAL TARGU MURES CUI: 4322874 18813300-4 06.02.2023 226
incaltaminte
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/1835271
  • /api/v1/suppliers/1835271/revenue
  • /api/v1/suppliers/1835271/scores
  • /api/v1/suppliers/1835271/benchmarks
  • /api/v1/red-flags/by-supplier/1835271
  • /api/v1/suppliers/1835271/years
  • /api/v1/suppliers/1835271/cpv
  • /api/v1/suppliers/1835271/clients
  • /api/v1/suppliers/1835271/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API