Skip to content

CUI: 22168219 SRL TIMIȘ MUNICIPIUL TIMISOARA

RUFAY DEKOR SRL

Registered: 26.07.2007 STR. BUJORILOR https://www.rufay.ro

Total revenue

451,263 RON

21 client authorities · paid between 2018 and 2026

Direct purchases

444,275 RON

105 purchases

Offline purchases

6,988 RON

2 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

26.5%

Main client: COMUNA GIROC

National median: 30.2%

Ranked 24,500 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 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA GIROC CUI: 5390613 119,433 —— 119,433 26.5% 0.1% 17 2018–2023
LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 71,694 1,298 — 72,992 16.2% 1.3% 14 2019–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 52,228 —— 52,228 11.6% 0.0% 27 2018–2025
LICEUL TEORETIC NIKOLAUS LENAU CUI: 2806282 39,142 —— 39,142 8.7% 1.4% 6 2023–2025
COMUNA TORMAC CUI: 4483790 30,950 —— 30,950 6.9% 0.1% 1 2019
GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 26,404 —— 26,404 5.9% 0.8% 2 2023–2024
SCOALA GIMNAZIALA NR 2 CUI: 29126610 19,232 —— 19,232 4.3% 0.4% 10 2018–2023
SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 17,483 —— 17,483 3.9% 0.4% 2 2019
LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 12,279 —— 12,279 2.7% 0.2% 3 2023–2026
LICEUL TEHNOLOGIC AZUR CUI: 4358070 11,879 —— 11,879 2.6% 0.3% 6 2020–2025
SCOALA GIMNAZIALA NR18 TIMISOARA CUI: 25441762 10,328 —— 10,328 2.3% 0.5% 2 2021
SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 9,716 —— 9,716 2.2% 0.3% 2 2023–2024
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 3,630 5,690 — 9,320 2.1% 0.0% 2 2019–2022
SCOALA GIMNAZIALA AVRAM IANCU CUI: 29044919 7,637 —— 7,637 1.7% 0.5% 2 2018
COLEGIUL ECONOMIC FSNITTI CUI: 4605560 3,706 —— 3,706 0.8% 0.1% 2 2025
GRADINITA CU PROGRAM PRELUNGIT NIKOLAUS LENAU CUI: 29111511 2,780 —— 2,780 0.6% 0.1% 4 2018–2024
SCOALA GIMNAZIALA VARIAS CUI: 29100431 2,525 —— 2,525 0.6% 0.2% 1 2020
SCOALA GIMNAZIALA COMUNA BUCOVAT CUI: 29129110 1,560 —— 1,560 0.4% 0.2% 1 2020
LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 1,000 —— 1,000 0.2% 0.0% 1 2026
COMUNA PECIU NOU CUI: 4358207 369 —— 369 0.1% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 300 —— 300 0.1% 0.0% 1 2021

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA40511182 LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 50000000-5 28.05.2026 1,000
service
DA40483537 LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 39515440-1 28.05.2026 5,785
jaluzele verticale drepte
DA39343120 LICEUL TEORETIC NIKOLAUS LENAU CUI: 2806282 39515440-1 21.11.2025 4,214
jaluzele verticale
DA38996791 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 50000000-5 02.10.2025 365
reparatii jaluzele verticale
DA38967830 LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 45421145-2 29.09.2025 10,230
rolete textile semi casetate mgs25
DA38906884 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 50000000-5 19.09.2025 2,315
reparatii jaluzele verticale & rolete textile
DA38883413 LICEUL TEORETIC NIKOLAUS LENAU CUI: 2806282 39515440-1 17.09.2025 8,248
jaluzele verticale
DA38763612 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 50000000-5 28.08.2025 885
service jaluzele verticale
DA38595047 LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 45441000-0 25.07.2025 302
geam termoizolant
DA38595074 LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 45421145-2 25.07.2025 14,203
rolete textile semi casetate mgs25

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2709396 LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 45421000-4 23.03.2026 1,298
service tamplarie
DAN1685557 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 39515000-5 18.05.2022 5,690
furnizare si montare rolete cc 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/22168219
  • /api/v1/suppliers/22168219/revenue
  • /api/v1/suppliers/22168219/scores
  • /api/v1/suppliers/22168219/benchmarks
  • /api/v1/red-flags/by-supplier/22168219
  • /api/v1/suppliers/22168219/years
  • /api/v1/suppliers/22168219/cpv
  • /api/v1/suppliers/22168219/clients
  • /api/v1/suppliers/22168219/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API