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CUI: 20723738 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 3 indicators

CORPORATION ROM-CONS SRL

Registered: 23.01.2007 STR. DELFINULUI, 1 https://www.casetm.ro

Total revenue

11.24 Mn.

129 client authorities · paid between 2018 and 2026

Direct purchases

3.54 Mn.

509 purchases

Offline purchases

349,894 RON

53 purchases

Tenders

7.36 Mn.

55 contracts

Won without competition

40.7%

27 of 85 lots

National rate: 34.3%

Ranked 5,339 of 11,028

Won at the estimated value

19.3%

7 of 63 lots

National rate: 1.2%

Ranked 772 of 6,155

Dependence on the main client

13.2%

Main client: ADMINISTRATIA BAZINALA DE APA BANAT

National median: 30.2%

Ranked 37,336 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 5
#03 New companies 0
#04 Captivity 0
#05 Single bidder 27
#07 Exact price match 7
#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 26; the other 14 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
ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 128,741 — 1,351,497 1,480,238 13.2% 0.7% 21 2018–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 47,500 932,447 979,947 8.7% 0.0% 21 2021–2026
COMUNA VALEA CIORII CUI: 4428035 —— 430,000 430,000 3.8% 1.2% 1 2025
COMUNA POIANA CUI: 4280280 3,100 — 377,850 380,950 3.4% 1.2% 2 2018–2019
COMUNA BAZNA CUI: 4307050 74,073 — 263,000 337,073 3.0% 0.6% 8 2018–2026
MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 —— 330,000 330,000 2.9% 0.1% 1 2026
COMUNA MILEANCA CUI: 3571567 4,790 — 320,000 324,790 2.9% 0.9% 2 2020–2025
COMUNA PERETU CUI: 6853295 — 2,410 319,000 321,410 2.9% 0.9% 2 2026
COMUNA BARCANI CUI: 4404710 —— 320,000 320,000 2.9% 0.4% 1 2026
COMUNA POPESTI CUI: 4540399 15,526 — 299,999 315,525 2.8% 0.5% 3 2018–2022
COMUNA CIUPERCENI CUI: 4448393 42,442 — 263,999 306,441 2.7% 1.0% 8 2019–2026
COMUNA MADARJAC CUI: 4540470 14,315 — 291,000 305,315 2.7% 2.1% 5 2018–2020
COMUNA MAURENI CUI: 3227491 3,759 — 288,000 291,759 2.6% 0.7% 2 2024–2025
COMUNA REMETEA MARE CUI: 2512511 — 1,354 290,000 291,354 2.6% 0.4% 2 2025–2026
COMUNA BLAJENI CUI: 4374130 290,022 185 — 290,207 2.6% 1.1% 14 2018–2025
COMUNA GAICEANA CUI: 4455307 3,661 — 285,999 289,660 2.6% 1.2% 2 2018–2020
COMUNA PUCHENI CUI: 4344260 3,730 — 277,000 280,730 2.5% 1.5% 2 2018–2019
COMUNA DOICESTI CUI: 4344538 6,338 — 263,900 270,238 2.4% 0.4% 3 2018–2020
COMUNA ALBAC CUI: 4562362 —— 242,526 242,526 2.2% 0.8% 1 2024
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 209,900 209,900 1.9% 0.0% 1 2025
COMUNA SACALAZ CUI: 5439113 190,556 —— 190,556 1.7% 0.1% 2 2021–2022
COMUNA GHILAD CUI: 16500541 171,793 —— 171,793 1.5% 0.5% 11 2018–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 — 169,833 — 169,833 1.5% 0.0% 3 2020
COMUNA CHECEA CUI: 16544785 140,381 —— 140,381 1.3% 0.4% 4 2021–2022
COMUNA TOPOLOVATU MARE CUI: 4691677 130,000 —— 130,000 1.2% 0.3% 1 2022

1-25 of 129 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
CRC AG SRL CUI: 32368923 1 242,526 485,051 1 2024

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41284447 COMUNA BAZNA CUI: 4307050 50800000-3 30.09.2026 18,794
diverse servicii de intretinere si de reparare
DA41254948 COMUNA LUNCOIU DE JOS CUI: 4468323 50800000-3 28.09.2026 3,042
revizie tehnica miniexcavator
DA41170870 COMUNA FOENI CUI: 5517181 43200000-5 14.09.2026 1,100
furnizare piese buldoexcavator jcb 3cx
DA41129526 COMUNA FOENI CUI: 5517181 50800000-3 08.09.2026 13,874
servicii reparare buldoexcavator jcb 3cx
DA41024635 COMUNA SAG CUI: 2506200 43200000-5 25.08.2026 1,006
furnizare piese buldoexcavator
DA41003044 COMUNA SAG CUI: 2506200 43200000-5 18.08.2026 3,383
furnizare piese buldoexcavator
DA40968948 COMUNA PERICEI CUI: 4495018 50800000-3 11.08.2026 9,357
serviciii reparare buldoexcavator mst m542
DA40960779 COMUNA RACOVITA CUI: 4269290 50800000-3 07.08.2026 4,166
reparatie buldoexcavator
DA40883619 COMUNA POPESTI CUI: 5398340 43200000-5 24.07.2026 1,321
furnizare piese buldoexcavator mst m542
DA40878501 COMUNA BAZNA CUI: 4307050 50800000-3 23.07.2026 7,273
diverse servicii de intretinere si de reparare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2817775 COMUNA MOSNITA NOUA CUI: 4548570 50112000-3 27.07.2026 16,529
servicii mentenanat autospeciala pompieri
DAN2811347 COMUNA PERETU CUI: 6853295 50100000-6 17.07.2026 2,410
servicii de revizie tehnica periodica buldoexcavator asg 388
DAN2793726 COMUNA REMETEA MARE CUI: 2512511 50110000-9 30.06.2026 1,354
servicii de revizie periodica pentru tractorul din dotare
DAN2749069 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 34320000-6 06.05.2026 475
furtun hidraulic aspiratie - srcf galati
DAN2697440 COMUNA MOGOS CUI: 4562460 34913000-0 06.03.2026 6,322
piese pt buldoexcavator case 695sr
DAN2675764 ORAS SARMASU CUI: 6405259 34913000-0 05.02.2026 28,043
achizitie piese de schimb
DAN2675762 ORAS SARMASU CUI: 6405259 34913000-0 05.02.2026 244
achizitie piese de schimb
DAN2635323 COMUNA BLAJENI CUI: 4374130 16810000-6 18.12.2025 185
piese de schimb
DAN2620480 COMUNA TARNAVA CUI: 4406029 34390000-7 05.12.2025 5,690
geam usa stanga mst m642 - 3283 ron<br>adeziv parbriz - 151,08 ron<br>primer -55.89 ron<br>manopera 600 ron<br>deplasare 1600 ron
DAN2475450 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50110000-9 11.06.2025 1,454
servicii de reparare si intretinere buldoexcavator marca mst - srcf galati

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1160595 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50100000-6 14.09.2026 16,186
acord-cadru de servicii de intretinere, reparare si furnizare piese de schimb pentru cilindri compactori ammann arx110, pe o perioada de 2 ani
CAN1173217 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 16700000-2 24.08.2026 869,991
achizitie de utilaje agricole in cadrul proiectului cu titlul modernizarea platformei comunale de colectare si valorificare a gunoiului de grajd, municipiul odorheiu secuiesc, judetul harghita (lot 1 si lot 2)
CAN1132899 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50100000-6 20.08.2026 350,000
acord-cadru de achizitie piese de schimb, consumabile si servicii de reparatie si intretinere, pe o perioada de 2 ani, pentru: buldoexcavatoare mst, buldoexcavator case; incarcatoare frontale hitachi cu echipamente din dotarea d.r.d.p. timisoara
CAN1160592 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50100000-6 16.07.2026 25,591
acord-cadru de servicii de intretinere, reparare si furnizare piese de schimb autogreder caterpillar 120m, pe o perioada de 2 ani
CAN1163023 COMUNA PERETU CUI: 6853295 16000000-5 20.02.2026 1,748,124
achizitie utilaje, echipamente si dotari pentru investitia: realizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna peretu, judetul teleorman - 8 loturi
CAN1161687 COMUNA BARCANI CUI: 4404710 16000000-5 27.01.2026 902,000
achizitia publica a utilajelor, echipamentelor tehnologice si functionale pentru obiectivul de investitie sisteme integrate de colectare si valorificare a gunoiului de grajd - uat comuna barcani. judetul covasna
CAN1159119 COMUNA MILEANCA CUI: 3571567 16000000-5 12.12.2025 925,000
achizitie utilaje, echipamente si dotari pentru investitia: sisteme integrate de colectare si valorificare a gunoiului de grajd- uat comuna mileanca, judetul botosani- 8 loturi
SCNA1126652 COMUNA REMETEA MARE CUI: 2512511 16700000-2 16.10.2025 290,000
achizitie tractor multifunctional cu atasamente, comuna remetea mare, judetul timis
SCNA1125387 COMUNA VALEA CIORII CUI: 4428035 43250000-0 15.09.2025 430,000
dotarea cu utilaje a serviciului public de administrare a domeniului public si privat al comunei valea ciorii
SCNA1123740 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 42418000-9 04.08.2025 209,900
nacela tractabila cu brat articulat (naceia tractabila)
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/20723738
  • /api/v1/suppliers/20723738/revenue
  • /api/v1/suppliers/20723738/scores
  • /api/v1/suppliers/20723738/benchmarks
  • /api/v1/red-flags/by-supplier/20723738
  • /api/v1/suppliers/20723738/years
  • /api/v1/suppliers/20723738/cpv
  • /api/v1/suppliers/20723738/clients
  • /api/v1/suppliers/20723738/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API