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CUI: 22827450 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 3 indicators

MIN-EXPERT SRL

Registered: 28.11.2007 STR. EPISCOP AUGUSTIN PACHA, 1, 300055 https://www.hengl.ro

Total revenue

26.54 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

483,361 RON

16 purchases

Offline purchases

4,846 RON

2 purchases

Tenders

26.05 Mn.

10 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

97.0%

Main client: DRUMURI MUNICIPALE TIMISOARA SA

National median: 30.2%

Ranked 132 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#07 Exact price match 2
#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 2 largest CPV groups, out of 2; 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
DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 —— 25,749,200 25,749,200 97.0% 7.0% 7 2018–2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 273,000 273,000 1.0% 0.0% 2 2026
COMUNA DUMBRAVITA CUI: 4663480 134,720 —— 134,720 0.5% 0.0% 1 2019
COMUNA SOFRONEA CUI: 3519593 85,825 —— 85,825 0.3% 0.2% 4 2019–2020
ORAS LIPOVA CUI: 3519224 81,000 —— 81,000 0.3% 0.1% 1 2019
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 72,100 —— 72,100 0.3% 0.5% 5 2018–2020
COMUNA MACEA CUI: 3519410 54,600 —— 54,600 0.2% 0.1% 3 2018–2019
COMUNA BERZOVIA CUI: 3228039 49,500 —— 49,500 0.2% 0.1% 1 2019
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 30,800 30,800 0.1% 0.0% 1 2024
COMUNA OTELEC CUI: 24296605 5,616 4,740 — 10,356 0.0% 0.1% 2 2021–2024
GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 — 106 — 106 0.0% 0.0% 1 2022

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA29310018 COMUNA OTELEC CUI: 24296605 14212300-3 18.11.2021 5,616
piatra concasata 0/32
DA27122631 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 14212300-3 18.12.2020 25,000
piatra concasata sort iii (0-32 mm) si sort iv (0-63 mm)
DA25231999 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 14212300-3 09.03.2020 15,000
piatra concasata sort iii (0-32 mm) si sort iv (0-63 mm)
DA25211425 COMUNA SOFRONEA CUI: 3519593 14212330-2 06.03.2020 25,075
criblura 16-22,4
DA25211475 COMUNA SOFRONEA CUI: 3519593 14212300-3 06.03.2020 8,250
piatra concasata 0-63
DA24502859 COMUNA BERZOVIA CUI: 3228039 44911000-9 28.11.2019 49,500
piatra concasata
DA24165191 COMUNA MACEA CUI: 3519410 14212330-2 21.10.2019 10,400
criblura 16-22,4
DA23923525 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 14212300-3 24.09.2019 10,000
piatra concasata sort iii 0-32 mm
DA23408824 COMUNA DUMBRAVITA CUI: 4663480 14212330-2 03.07.2019 134,720
criblura 16-22,4
DA23315478 COMUNA SOFRONEA CUI: 3519593 14212300-3 18.06.2019 8,250
piatra concasata 0-63

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2258562 COMUNA OTELEC CUI: 24296605 14212300-3 04.09.2024 4,740
furnizare si livrare 60 tone de piatra concasata pentru uat otelec
DAN1782401 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 14210000-6 26.10.2022 106
achizitionare piatra concasata

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1167442 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 14212300-3 12.05.2026 1,047,000
furnizare agregate de cariera
CAN1138947 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 14212000-0 16.12.2024 30,800
agregate concasate de cariera, sort 4-8
CAN1080153 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 14210000-6 02.06.2022 869,200
contract de furnizare piatra concasata 0/63
CAN1079989 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 14210000-6 01.06.2022 4,900,000
contract de furnizare agregate concasate de cariera
CAN1034075 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 14212300-3 23.05.2020 1,470,000
achizitie piatra sparta
CAN1033886 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 14212300-3 21.05.2020 1,470,000
achizitie piatra sparta
CAN1033879 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 14212430-3 20.05.2020 7,700,000
achizitie cribluri
CAN1000798 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 14212330-2 06.06.2018 2,340,000
acord cadru de furnizare agregate naturale pentru staturi de fundatii rutiere - piatra concasata clasa granulara 0...63 mm
CAN1000795 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 14212430-3 06.06.2018 7,000,000
acord cadru de furnizare agregate de cariera
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/22827450
  • /api/v1/suppliers/22827450/revenue
  • /api/v1/suppliers/22827450/scores
  • /api/v1/suppliers/22827450/benchmarks
  • /api/v1/red-flags/by-supplier/22827450
  • /api/v1/suppliers/22827450/years
  • /api/v1/suppliers/22827450/cpv
  • /api/v1/suppliers/22827450/clients
  • /api/v1/suppliers/22827450/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API