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CUI: 1852795 SRL TIMIȘ SAT BILED, COMUNA BILED Flagged by 1 indicators

MARACANA SRL

Registered: 02.12.1991 Registered office: EXPLOATATIA AGRICOLA NR.2000 Website: www.maracana.ro

Total revenue

2.72 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

668,839 RON

97 purchases

Offline purchases

29,152 RON

52 purchases

Tenders

2.02 Mn.

4 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

66.2%

Main client: COMPANIA LOCALA DE TERMOFICARE COLTERM SA

National median: 30.2%

Ranked 3,660 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
#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 12 largest CPV groups, out of 16; the other 4 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
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 — 7,200 1,793,940 1,801,140 66.2% 1.0% 3 2019
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 —— 229,101 229,101 8.4% 0.2% 2 2020–2022
STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 186,495 —— 186,495 6.9% 0.3% 14 2020–2026
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 139,825 —— 139,825 5.1% 0.0% 8 2019–2020
INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 115,285 1,412 — 116,697 4.3% 0.3% 42 2021–2026
COMUNA BECICHERECU MIC CUI: 4691685 114,655 —— 114,655 4.2% 0.3% 5 2022–2026
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 55,910 —— 55,910 2.1% 0.0% 5 2019–2023
COMUNA LOVRIN CUI: 4914116 23,300 —— 23,300 0.9% 0.1% 2 2018
COMUNA CARPINIS CUI: 5286800 15,823 —— 15,823 0.6% 0.0% 9 2021–2026
ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 8,403 —— 8,403 0.3% 0.0% 1 2020
COMUNA LENAUHEIM CUI: 4483692 — 6,201 — 6,201 0.2% 0.0% 2 2022–2024
SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 4,772 —— 4,772 0.2% 0.0% 2 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 337 4,010 — 4,347 0.2% 0.0% 20 2019–2026
COMUNA BILED CUI: 4847432 — 3,276 — 3,276 0.1% 0.0% 11 2021–2025
CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 — 3,000 — 3,000 0.1% 0.0% 2 2023
GIROCEANA SRL CUI: 14717383 2,394 —— 2,394 0.1% 0.0% 7 2020–2022
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 1,640 —— 1,640 0.1% 0.0% 1 2022
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 1,620 — 1,620 0.1% 0.0% 7 2024–2026
COMUNA DUMBRAVITA CUI: 4663480 — 1,316 — 1,316 0.1% 0.0% 6 2024–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 — 877 — 877 0.0% 0.0% 3 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 240 — 240 0.0% 0.0% 1 2020

1-21 of 21 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
DA41078604 INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 71631200-2 31.08.2026 1,520
Contract object: servicii de inspectie tehnica a autoutilitarelor cu masa maxima autorizata de 3.5 to
DA40879747 COMUNA BECICHERECU MIC CUI: 4691685 44114100-3 30.07.2026 8,264
Contract object: pachet beton gata de turnare
DA40632621 STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 44114100-3 16.06.2026 10,600
Contract object: beton gata de turnare c25/30
DA40614501 STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 44114100-3 12.06.2026 15,900
Contract object: beton gata de turnare c25/30
DA40396580 INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 71631200-2 14.05.2026 1,425
Contract object: servicii de inspectie tehnica a autoutilitarelor cu masa maxima autorizata de 3.5 to
DA39728899 INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 71631200-2 29.01.2026 11,780
Contract object: servicii de inspectie tehnica a autoutilitarelor cu masa maxima autorizata de 3.5 to
DA39690503 INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 71631200-2 22.01.2026 3,325
Contract object: servicii de inspectie tehnica a autoutilitarelor cu masa maxima autorizata de 3.5 to
DA39636139 COMUNA CARPINIS CUI: 5286800 50433000-9 12.01.2026 1,200
Contract object: achizitionare servicii de descarcare tahograf si card sofer
DA39636155 COMUNA CARPINIS CUI: 5286800 50433000-9 12.01.2026 1,200
Contract object: chizitionare servicii de descarcare tahograf si card sofer
DA38909263 INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 71631200-2 22.09.2025 8,360
Contract object: servicii de inspectie tehnica a autoutilitarelor cu masa maxima autorizata de 3.5 to mai- august

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2865821 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 71631200-2 28.09.2026 198
Contract object: serviciu itp
DAN2776477 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 71631200-2 10.06.2026 198
Contract object: serviciu itp
DAN2672849 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 71631200-2 02.02.2026 397
Contract object: verificare tehnica periodica pt. autoturisme
DAN2666621 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 63712000-3 26.01.2026 380
Contract object: itp tahograf digital/depoul timisoara
DAN2666609 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71631200-2 26.01.2026 198
Contract object: itp autovehicul peste 3,5 t/depoul timisoara
DAN2659194 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 71631200-2 19.01.2026 83
Contract object: diferenta de pret la rn 3/3/1/7/4916/11.08.2025. verificare tehnica periodica pt. autoutilitara tip renault master - tm 23 smc<br>diferenta de pret la rn 3/3/1/7/4916/11.08.2025 verificare tehnica periodica pt. microbuzul tip iveco - tm 11 eed
DAN2635529 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 71631200-2 19.12.2025 132
Contract object: inspectie tehnica periodica
DAN2616172 COMUNA BILED CUI: 4847432 71631000-0 02.12.2025 198
Contract object: servicii de itp
DAN2586289 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 71631200-2 23.10.2025 397
Contract object: verificare tehnica periodica pt. autoturismul tip vw transporter t4 - tm 26 pag<br>verificare tehnica periodica pt. autoutilitara tip renault master - tm 23 smc<br>verificare tehnica periodica pt. microbuzul tip iveco - tm 11 eed
DAN2585270 COMUNA DUMBRAVITA CUI: 4663480 98390000-3 22.10.2025 198
Contract object: itp autovehicul tm19pdu

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1034678 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 77110000-4 12.10.2022 476,251
Contract object: acord-cadru prestari servicii agricole
CAN1016893 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 43262000-7 26.06.2019 3,639,427
Contract object: achizitie utilaje si mijloace de transport in leasing financiar
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/1852795
  • /api/v1/suppliers/1852795/revenue
  • /api/v1/suppliers/1852795/scores
  • /api/v1/suppliers/1852795/benchmarks
  • /api/v1/red-flags/by-supplier/1852795
  • /api/v1/suppliers/1852795/years
  • /api/v1/suppliers/1852795/cpv
  • /api/v1/suppliers/1852795/clients
  • /api/v1/suppliers/1852795/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API