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CUI: 18530794 SRL TIMIȘ SAT SAG, COMUNA SAG Flagged by 1 indicators

N & A FERMA TRANS SRL

Registered: 29.03.2006 XLIX, 9, 307395

Total revenue

2.62 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

2.35 Mn.

105 purchases

Offline purchases

14,820 RON

5 purchases

Tenders

252,000 RON

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

30.0%

Main client: AQUATIM SA

National median: 30.2%

Ranked 21,119 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 2
#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 8 largest CPV groups, out of 8; 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
AQUATIM SA CUI: 3041480 535,106 — 252,000 787,106 30.0% 0.0% 25 2018–2026
COMUNA PECIU NOU CUI: 4358207 757,174 —— 757,174 28.9% 0.6% 14 2018–2024
COMUNA SAG CUI: 2506200 400,115 —— 400,115 15.3% 0.6% 3 2018–2023
COMUNA JEBEL CUI: 5238993 329,585 —— 329,585 12.6% 0.8% 24 2020–2025
COMUNA LIVEZILE CUI: 20568677 147,484 —— 147,484 5.6% 0.5% 1 2026
COMUNA PARTA CUI: 16360642 54,840 —— 54,840 2.1% 0.1% 1 2019
UNITATEA MILITARA 01969 CUI: 4349047 34,020 —— 34,020 1.3% 0.1% 4 2018
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 32,236 —— 32,236 1.2% 0.0% 5 2022–2025
COMUNA GHILAD CUI: 16500541 23,690 —— 23,690 0.9% 0.1% 3 2025–2026
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 14,400 —— 14,400 0.6% 0.0% 1 2018
UM 0805 TIMISOARA CUI: 34560827 — 13,620 — 13,620 0.5% 0.2% 3 2024
PENITENCIARUL TIMISOARA CUI: 4269126 11,778 —— 11,778 0.5% 0.0% 18 2018–2022
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 3,960 —— 3,960 0.2% 0.0% 1 2021
UNITATEA MILITARA NR0520 CUI: 4358096 2,600 1,200 — 3,800 0.1% 0.1% 3 2024
CENTRUL EDUCATIV BUZIAS CUI: 16643452 2,980 —— 2,980 0.1% 0.0% 2 2019–2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 2,600 —— 2,600 0.1% 0.0% 4 2020
ORASUL CIACOVA CUI: 4483889 1,750 —— 1,750 0.1% 0.0% 1 2020
INSTITUTUL DE CHIMIE CORIOLAN DRAGULESCU CUI: 2488480 600 —— 600 0.0% 0.0% 1 2026

1-18 of 18 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
DA41115547 COMUNA LIVEZILE CUI: 20568677 45233140-2 07.09.2026 147,484
amenajare prin pietruire dc188 in uat livezile - tronson 1, judetul timis
DA40988099 INSTITUTUL DE CHIMIE CORIOLAN DRAGULESCU CUI: 2488480 44100000-1 13.08.2026 600
sort 8-16
DA40962477 AQUATIM SA CUI: 3041480 14211000-3 10.08.2026 2,400
nisip 0-4
DA40666571 COMUNA GHILAD CUI: 16500541 14210000-6 22.06.2026 8,840
sort 8-16
DA40592550 AQUATIM SA CUI: 3041480 14211000-3 10.06.2026 28,800
nisip 0-4
DA40262685 AQUATIM SA CUI: 3041480 14211000-3 28.04.2026 2,400
nisip 0-4
DA40088784 AQUATIM SA CUI: 3041480 14211000-3 30.03.2026 2,400
nisip 0-4 (nisip cu pamant)
DA39054506 AQUATIM SA CUI: 3041480 90480000-5 10.10.2025 34,900
servicii de curatare albie
DA39045359 AQUATIM SA CUI: 3041480 14211000-3 09.10.2025 5,566
nisip 0-4
DA38922232 COMUNA GHILAD CUI: 16500541 14211000-3 23.09.2025 11,550
nisip 0-4

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2354842 UM 0805 TIMISOARA CUI: 34560827 14210000-6 09.01.2025 2,850
piatra concasata, 0-32
DAN2331707 UNITATEA MILITARA NR0520 CUI: 4358096 14211000-3 10.12.2024 600
materiale de constructii
DAN2323941 UM 0805 TIMISOARA CUI: 34560827 14210000-6 29.11.2024 5,330
piatra concasata, 0-32
DAN2306790 UM 0805 TIMISOARA CUI: 34560827 14210000-6 05.11.2024 5,440
piatra concasata, dim.16-22,4
DAN2270443 UNITATEA MILITARA NR0520 CUI: 4358096 14211000-3 23.09.2024 600
materiale de constructii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135869 AQUATIM SA CUI: 3041480 60182000-7 21.08.2026 112,000
servicii de inchiriere utilaj tip buldoexcavator cu operator - 2 loturi
SCNA1121108 AQUATIM SA CUI: 3041480 60182000-7 15.04.2026 480,967
servicii de inchiriere utilaj tip buldoexcavator cu operator - 4 loturi
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/18530794
  • /api/v1/suppliers/18530794/revenue
  • /api/v1/suppliers/18530794/scores
  • /api/v1/suppliers/18530794/benchmarks
  • /api/v1/red-flags/by-supplier/18530794
  • /api/v1/suppliers/18530794/years
  • /api/v1/suppliers/18530794/cpv
  • /api/v1/suppliers/18530794/clients
  • /api/v1/suppliers/18530794/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API