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CUI: 22493244 SRL TIMIȘ MUNICIPIUL TIMISOARA

PUR SI SIMPLU IND SRL

Registered: 01.10.2007 Registered office: STR. OVIDIU

Total revenue

228,940 RON

11 client authorities · paid between 2020 and 2026

Direct purchases

209,170 RON

61 purchases

Offline purchases

19,770 RON

4 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

66.3%

Main client: COMUNA FELDIOARA

National median: 30.2%

Ranked 3,645 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 5 largest CPV groups, out of 5; 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 FELDIOARA CUI: 4728326 143,742 7,926 — 151,668 66.3% 0.2% 23 2020–2026
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 30,600 —— 30,600 13.4% 0.0% 22 2023–2026
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 18,230 —— 18,230 8.0% 0.0% 11 2023–2025
UNITATEA MILITARA 01369 CUI: 4779052 — 7,940 — 7,940 3.5% 0.0% 1 2021
ORASUL JIMBOLIA CUI: 2502763 6,550 —— 6,550 2.9% 0.0% 1 2020
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 3,654 — 3,654 1.6% 0.0% 1 2022
ORASUL DETA CUI: 2503378 3,275 —— 3,275 1.4% 0.0% 2 2020
SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 3,273 —— 3,273 1.4% 0.0% 1 2026
PENITENCIARUL ARAD CUI: 3678181 2,250 —— 2,250 1.0% 0.0% 1 2022
MARIENBURG SCUP SRL CUI: 36103929 1,250 —— 1,250 0.6% 0.2% 1 2021
UNITATEA MILITARA 01512 CUI: 4241117 — 250 — 250 0.1% 0.0% 1 2021

1-11 of 11 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
DA41163454 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 24000000-4 14.09.2026 900
Contract object: ad blue 200l butoi-d.a. arad
DA41093227 COMUNA FELDIOARA CUI: 4728326 24312220-2 03.09.2026 8,450
Contract object: hipoclorit de sodiu 12,5% pt statia de tratare a apei, crizbav
DA41007286 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 24000000-4 19.08.2026 900
Contract object: ad blue 200l butoi-h.sambata de jos
DA40881416 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 24000000-4 27.07.2026 1,800
Contract object: ad blue 200l butoi-h izvin
DA40705454 COMUNA FELDIOARA CUI: 4728326 24312220-2 29.06.2026 8,450
Contract object: hipoclorit de sodiu 12,5% pt statia de tratare a apei, crizbav
DA40195463 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 24000000-4 17.04.2026 900
Contract object: ad blue 200l butoi-h sambata de jos
DA40139661 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 24000000-4 06.04.2026 900
Contract object: ad blue - d. a. arad
DA40032945 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 24000000-4 19.03.2026 1,800
Contract object: ad blue 200l butoi-h izvin
DA39638428 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 24000000-4 14.01.2026 3,273
Contract object: clorura de calciu
DA39314335 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 24000000-4 18.11.2025 1,800
Contract object: ad blue 200l butoi-h izvin

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2705994 COMUNA FELDIOARA CUI: 4728326 24312220-2 17.03.2026 7,926
Contract object: furnizare hipoclorit de sodiu pentru statia de apa crizbav
DAN1907771 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 24312220-2 24.04.2023 3,654
Contract object: hipoclorit de sodiu<br>(1260 kg)
DAN1643084 UNITATEA MILITARA 01512 CUI: 4241117 24957000-7 10.03.2022 250
Contract object: solutie adblue
DAN1479745 UNITATEA MILITARA 01369 CUI: 4779052 24951200-7 10.06.2021 7,940
Contract object: lichid ad blue
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/22493244
  • /api/v1/suppliers/22493244/revenue
  • /api/v1/suppliers/22493244/scores
  • /api/v1/suppliers/22493244/benchmarks
  • /api/v1/red-flags/by-supplier/22493244
  • /api/v1/suppliers/22493244/years
  • /api/v1/suppliers/22493244/cpv
  • /api/v1/suppliers/22493244/clients
  • /api/v1/suppliers/22493244/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API