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CUI: 18836760 TIMIȘ TIMISOARA New company Flagged by 2 indicators

FUNDATIA CENTRUL DE AFACERI SI MESERII EUROTRAINING

Registered: 08.12.2023 Registered office: IANCU HUNIADE, 3, 300029

This supplier won its first public contract 62 days after registration. See the case in indicator #03

Total revenue

420,274 RON

19 client authorities · paid between 2021 and 2026

Direct purchases

413,024 RON

22 purchases

Offline purchases

7,250 RON

6 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

42.5%

Main client: ASOCIATIA GRUPUL DE ACTIUNE LOCALA COLINELE RECAS

National median: 30.2%

Ranked 11,975 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

#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 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 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
ASOCIATIA GRUPUL DE ACTIUNE LOCALA COLINELE RECAS CUI: 33867743 178,500 —— 178,500 42.5% 12.9% 3 2021
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 122,488 950 — 123,438 29.4% 0.0% 2 2022–2025
ASOCIATIA GRUPUL DE ACTIUNE LOCALA TARA GUGULANILOR CUI: 35589333 40,336 —— 40,336 9.6% 3.4% 1 2021
LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 23,000 —— 23,000 5.5% 0.5% 2 2024–2025
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 13,080 —— 13,080 3.1% 0.0% 1 2023
APASERV SATU MARE SA CUI: 16844952 10,800 —— 10,800 2.6% 0.0% 1 2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 7,200 —— 7,200 1.7% 0.0% 1 2023
MUNICIPIUL ORADEA CUI: 4230487 — 3,750 — 3,750 0.9% 0.0% 1 2022
INSTITUTUL INTERCULTURAL TIMISOARA CUI: 7033935 3,290 —— 3,290 0.8% 100.0% 1 2022
JUDETUL TIMIS CUI: 4358029 3,290 —— 3,290 0.8% 0.0% 1 2022
SCOALA GIMNAZIALA NR 2 CUI: 29126610 650 1,400 — 2,050 0.5% 0.1% 4 2021–2024
GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 2,000 —— 2,000 0.5% 0.0% 1 2022
COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 1,850 —— 1,850 0.4% 0.1% 2 2022–2024
SERVICIUL PUBLIC DE ALIMENTARE CU APA - VAMA CUI: 36001589 1,800 —— 1,800 0.4% 0.3% 1 2026
ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 1,800 —— 1,800 0.4% 0.0% 1 2025
SCOALA GIMNAZIALA COMUNA REMETEA MARE CUI: 29138410 1,640 —— 1,640 0.4% 0.1% 2 2022–2023
LICEUL SEVER BOCU LIPOVA CUI: 3519097 1,300 —— 1,300 0.3% 0.0% 1 2023
UM01232 CUI: 4411254 — 1,050 — 1,050 0.3% 0.0% 1 2022
COMUNA RACSA CUI: 27005719 — 100 — 100 0.0% 0.0% 1 2021

1-19 of 19 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
DA40794339 SERVICIUL PUBLIC DE ALIMENTARE CU APA - VAMA CUI: 36001589 80530000-8 09.07.2026 1,800
Contract object: curs instalator instalatii tehnice sanitare si de gaze
DA39803842 APASERV SATU MARE SA CUI: 16844952 79632000-3 10.02.2026 10,800
Contract object: pachet cursuri: curs sudor electric -3 pers., curs its - 2 pers. curs electrician- 1 pers.
DA38335649 LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 80000000-4 13.06.2025 11,500
Contract object: pachet curs compente it
DA38154812 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 80530000-8 20.05.2025 1,800
Contract object: curs sudor
DA37736825 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 79952000-2 25.03.2025 122,488
Contract object: servicii de organizare evenimente-workshopuri
DA36769220 COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 80561000-4 23.10.2024 500
Contract object: curs igiena nealimentara
DA35111258 LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 80000000-4 23.02.2024 11,500
Contract object: pachet curs compente it
DA34992688 SCOALA GIMNAZIALA NR 2 CUI: 29126610 80561000-4 08.02.2024 500
Contract object: curs igiena alimentara
DA34043061 SCOALA GIMNAZIALA COMUNA REMETEA MARE CUI: 29138410 80561000-4 19.09.2023 600
Contract object: curs igiena
DA32770696 SCOALA GIMNAZIALA NR 2 CUI: 29126610 80561000-4 13.03.2023 150
Contract object: curs igiena alimentara

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1853477 UM01232 CUI: 4411254 80400000-8 31.01.2023 1,050
Contract object: servicii de educare a adultilor si alte servicii de invatamant
DAN1781470 MUNICIPIUL ORADEA CUI: 4230487 80500000-9 14.12.2022 3,750
Contract object: achizitia directa a cursurilor de specializare -stivuitorist, pentru 3 muncitori calificati, incadrati la sala polivalenta oradea, str. traian blajovici, nr.24, oradea, jud. bihor
DAN1635555 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 80530000-8 24.02.2022 950
Contract object: servicii formare profesionala - curs lucrator finisor pentru constructii
DAN1583692 SCOALA GIMNAZIALA NR 2 CUI: 29126610 85142300-9 15.12.2021 300
Contract object: curs igiena nealimentara
DAN1583680 SCOALA GIMNAZIALA NR 2 CUI: 29126610 85142300-9 15.12.2021 1,100
Contract object: curs igiena alimentara
DAN1503875 COMUNA RACSA CUI: 27005719 80570000-0 21.07.2021 100
Contract object: curs igiena alimentara
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/18836760
  • /api/v1/suppliers/18836760/revenue
  • /api/v1/suppliers/18836760/scores
  • /api/v1/suppliers/18836760/benchmarks
  • /api/v1/red-flags/by-supplier/18836760
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/18836760/years
  • /api/v1/suppliers/18836760/cpv
  • /api/v1/suppliers/18836760/clients
  • /api/v1/suppliers/18836760/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API