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CUI: 19250300 SRL TIMIȘ SAT MOSNITA NOUA, COMUNA MOSNITA NOUA

TCA 99 SRL

Registered: 29.11.2006 AGRICULTORILOR, 33, 307285

Total revenue

220,994 RON

2 client authorities · paid between 2018 and 2025

Direct purchases

79,950 RON

7 purchases

Offline purchases

141,044 RON

5 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 4 largest CPV groups, out of 4; 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
COMUNA MOSNITA NOUA CUI: 4548570 64,950 116,744 — 181,694 82.2% 0.1% 10 2019–2025
COMUNA SACOSU TURCESC CUI: 5481576 15,000 24,300 — 39,300 17.8% 0.1% 2 2018–2019

1-2 of 2 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
DA39182382 COMUNA MOSNITA NOUA CUI: 4548570 90620000-9 05.11.2025 11,000
deszapzire drum cu utilaj echipat cu lama
DA36876332 COMUNA MOSNITA NOUA CUI: 4548570 90620000-9 08.11.2024 12,500
deszapzire drum cu utilaj echipat cu lama
DA36876379 COMUNA MOSNITA NOUA CUI: 4548570 90620000-9 08.11.2024 12,500
utilaj incarcator frontal
DA24504672 COMUNA MOSNITA NOUA CUI: 4548570 90620000-9 28.11.2019 7,950
deszapzire drum cu utilaj echipat cu lama
DA24408136 COMUNA SACOSU TURCESC CUI: 5481576 90620000-9 19.11.2019 15,000
servicii de deszapezire
DA23906666 COMUNA MOSNITA NOUA CUI: 4548570 45111100-9 24.09.2019 6,000
demolare cladire
DA22262827 COMUNA MOSNITA NOUA CUI: 4548570 90620000-9 22.01.2019 15,000
deszapzire drum cu utilaj echipat cu lama

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2592008 COMUNA MOSNITA NOUA CUI: 4548570 90620000-9 31.10.2025 41,664
achizitie ore stationare pentru un utilajde deszapezire in perioada decemebrie 2025-februarie 2026
DAN2060946 COMUNA MOSNITA NOUA CUI: 4548570 45233140-2 07.12.2023 49,580
lucrari de intretinere drum
DAN2057942 COMUNA MOSNITA NOUA CUI: 4548570 90620000-9 04.12.2023 25,000
servicii deszapezire
DAN1315740 COMUNA MOSNITA NOUA CUI: 4548570 18233000-1 22.07.2020 500
sort de piatra de rau pt. lucrari la adapostul de animale abandonate
DAN1045106 COMUNA SACOSU TURCESC CUI: 5481576 90620000-9 19.12.2018 24,300
intretinerea curenta pe timp de iarna a drumurilor din comuna sacosu turcesc, judetul timis
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/19250300
  • /api/v1/suppliers/19250300/revenue
  • /api/v1/suppliers/19250300/scores
  • /api/v1/suppliers/19250300/benchmarks
  • /api/v1/red-flags/by-supplier/19250300
  • /api/v1/suppliers/19250300/years
  • /api/v1/suppliers/19250300/cpv
  • /api/v1/suppliers/19250300/clients
  • /api/v1/suppliers/19250300/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API