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CUI: 22468739 SRL TIMIȘ SAT IECEA MARE, COMUNA IECEA MARE

TIPFOR SRL

Registered: 26.09.2007 Registered office: 239 Website: https://www.tipfor.ro

Total revenue

2.37 Mn.

28 client authorities · paid between 2018 and 2026

Direct purchases

2.31 Mn.

43 purchases

Offline purchases

60,154 RON

1 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

20.9%

Main client: COMUNA BRUIU

National median: 30.2%

Ranked 30,228 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 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

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 BRUIU CUI: 4480270 496,526 —— 496,526 20.9% 3.2% 5 2018–2025
COMUNA BLAJANI CUI: 3724504 151,500 —— 151,500 6.4% 0.9% 2 2018–2020
COMUNA RACOVITENI CUI: 3724539 149,814 —— 149,814 6.3% 1.0% 2 2020–2025
COMUNA LENAUHEIM CUI: 4483692 144,000 —— 144,000 6.1% 0.2% 1 2022
COMUNA CALINESTI CUI: 5050611 133,773 —— 133,773 5.6% 0.1% 1 2026
COMUNA IANCU JIANU CUI: 4394838 118,614 —— 118,614 5.0% 0.3% 2 2019–2021
COMUNA ZARNESTI CUI: 3724512 110,550 —— 110,550 4.7% 0.1% 2 2018–2020
COMUNA LUDESTI CUI: 5359111 96,500 —— 96,500 4.1% 0.4% 2 2022–2024
COMUNA GIERA CUI: 4483684 89,837 —— 89,837 3.8% 0.3% 3 2018–2020
COMUNA FOROTIC CUI: 3227823 89,749 —— 89,749 3.8% 0.3% 2 2022
COMUNA STREJESTI CUI: 4867685 68,886 —— 68,886 2.9% 0.1% 1 2020
COMUNA BUCES CUI: 4374202 66,515 —— 66,515 2.8% 0.1% 1 2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 60,154 — 60,154 2.5% 0.0% 1 2025
ORASUL OCNA SIBIULUI CUI: 4480149 60,000 —— 60,000 2.5% 0.1% 1 2022
SALUBRITATE 2000 SA CUI: 13031718 58,084 —— 58,084 2.5% 0.1% 1 2022
COMUNA CORBI CUI: 4318296 53,088 —— 53,088 2.2% 0.1% 1 2021
COMUNA GALICEA CUI: 2541118 50,615 —— 50,615 2.1% 0.1% 2 2022–2023
COMUNA POTLOGI CUI: 4280256 49,224 —— 49,224 2.1% 0.0% 1 2021
STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 47,513 —— 47,513 2.0% 0.1% 1 2023
COMUNA VALCELELE CUI: 2407850 45,620 —— 45,620 1.9% 0.1% 2 2021
COMUNA BAHNEA CUI: 4565121 40,500 —— 40,500 1.7% 0.1% 1 2020
COMUNA LUNA CUI: 4546960 40,290 —— 40,290 1.7% 0.1% 3 2018
COMUNA POPESTI CUI: 4469418 35,494 —— 35,494 1.5% 0.2% 1 2025
COMUNA ORLESTI CUI: 2573950 35,421 —— 35,421 1.5% 0.1% 1 2023
COMUNA TAURENI CUI: 5669325 35,000 —— 35,000 1.5% 0.2% 1 2019

1-25 of 28 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
DA40748890 COMUNA CALINESTI CUI: 5050611 45262200-3 02.07.2026 133,773
Contract object: executie foraje pentru alimentare cu apa
DA38778806 COMUNA RACOVITENI CUI: 3724539 76300000-6 01.09.2025 64,674
Contract object: foraj adancime 150m diametru 125 mm
DA38589731 COMUNA POPESTI CUI: 4469418 76300000-6 24.07.2025 35,494
Contract object: foraj adancime 100m diametru 125 mm
DA37842376 COMUNA BRUIU CUI: 4480270 45262200-3 09.04.2025 357,840
Contract object: 4 foraje adancime 180m diametru 125 mm
DA35743891 COMUNA LUDESTI CUI: 5359111 76300000-6 17.05.2024 3,000
Contract object: servicii denisipare put apa sat telesti, comuna ludesti, judetul dambovita
DA33696588 COMUNA ORLESTI CUI: 2573950 76300000-6 25.07.2023 35,421
Contract object: foraj put centru de ingrijire si asistenta persoane varstnice orlesti
DA33282444 COMUNA PLESOIU CUI: 5148394 76300000-6 18.05.2023 10,500
Contract object: denisipare foraje
DA33019114 STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 76300000-6 11.04.2023 47,513
Contract object: oferta de pret lucrare foraj
DA32400336 COMUNA GALICEA CUI: 2541118 43134100-2 18.01.2023 6,515
Contract object: sistem de pompare pentru fantana din sat valea raului
DA31816316 COMUNA GALICEA CUI: 2541118 45262220-9 07.11.2022 44,100
Contract object: foraj la 150 m adancime cu diametrul 125 mm in sat valea raului, comuna galicea

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2623792 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45262220-9 09.12.2025 60,154
Contract object: foraj in soluri medii _fv 46 mozacu - os costesti dsag
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/22468739
  • /api/v1/suppliers/22468739/revenue
  • /api/v1/suppliers/22468739/scores
  • /api/v1/suppliers/22468739/benchmarks
  • /api/v1/red-flags/by-supplier/22468739
  • /api/v1/suppliers/22468739/years
  • /api/v1/suppliers/22468739/cpv
  • /api/v1/suppliers/22468739/clients
  • /api/v1/suppliers/22468739/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API