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CUI: 22903530 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 2 indicators

MS NET SRL

Registered: 11.12.2007 STR. ANTON BACALBASA, 5/A https://www.msnet.ro

Total revenue

2.71 Mn.

30 client authorities · paid between 2018 and 2021

Direct purchases

1.57 Mn.

111 purchases

Offline purchases

195,033 RON

7 purchases

Tenders

945,399 RON

3 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

43.2%

Main client: COMUNA MOSNITA NOUA

National median: 30.2%

Ranked 11,570 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 3
#07 Exact price match 0
#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 39; the other 27 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 MOSNITA NOUA CUI: 4548570 225,138 — 945,399 1,170,537 43.2% 0.4% 15 2018–2020
DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 650,884 —— 650,884 24.0% 2.3% 10 2018–2020
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 115,332 135,576 — 250,908 9.3% 0.0% 7 2018–2021
COMUNA TEREGOVA CUI: 3227246 131,051 —— 131,051 4.8% 0.2% 1 2020
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 108,478 —— 108,478 4.0% 0.0% 4 2018–2020
COMUNA BUTENI CUI: 3518997 61,725 —— 61,725 2.3% 0.1% 9 2018–2019
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 57,891 —— 57,891 2.1% 0.0% 20 2018–2020
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 — 57,608 — 57,608 2.1% 0.0% 1 2019
GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 42,605 —— 42,605 1.6% 1.7% 9 2019–2020
COMUNA GIERA CUI: 4483684 29,545 —— 29,545 1.1% 0.1% 3 2019
SCOALA GIMNAZIALA NR 13 TIMISOARA CUI: 29145727 25,882 —— 25,882 1.0% 1.6% 1 2019
AGENTIA PENTRU PROTECTIA MEDIULUI TIMIS CUI: 4605536 22,018 —— 22,018 0.8% 1.3% 4 2019
CLUBUL SPORTIV MUNICIPAL TIMISOARA CUI: 5776763 20,210 —— 20,210 0.8% 0.9% 5 2018–2019
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 15,517 —— 15,517 0.6% 0.0% 15 2018–2019
COMUNA SANANDREI CUI: 5390656 11,597 —— 11,597 0.4% 0.0% 1 2018
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 11,400 —— 11,400 0.4% 0.1% 1 2020
SCOALA GIMNAZIALA GABRIEL BROLA BUTENI CUI: 29047656 8,554 —— 8,554 0.3% 0.8% 1 2018
SPITALUL CLINIC COLTEA CUI: 4192960 7,400 —— 7,400 0.3% 0.0% 1 2020
ORASUL OTELU ROSU CUI: 3227971 5,999 —— 5,999 0.2% 0.0% 1 2020
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 5,785 —— 5,785 0.2% 0.0% 1 2018
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 4,235 —— 4,235 0.2% 0.0% 1 2020
MUNICIPIUL SEBES CUI: 4331201 3,700 —— 3,700 0.1% 0.0% 1 2020
TEATRUL REGINA MARIA CUI: 28570729 3,500 —— 3,500 0.1% 0.0% 1 2020
INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 450 1,849 — 2,299 0.1% 0.1% 2 2020
DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 961 —— 961 0.0% 0.0% 1 2020

1-25 of 30 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
DA26417432 GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 32342450-1 23.09.2020 1,109
camera web
DA26416949 GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 30213100-6 23.09.2020 12,798
materiale
DA26383615 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30213100-6 23.09.2020 52,680
laptopuri
DA26396309 ORASUL RECAS CUI: 2512589 18142000-6 22.09.2020 295
achizitie viziere de protectie
DA26331871 DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 32323500-8 14.09.2020 252,684
lucrari de ralizare sistem de supraveghere video la aerodorm cioca
DA26295639 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 72810000-1 09.09.2020 69,000
servicii de evaluare si audit pentru cablare structurata
DA26229025 DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 30145100-8 01.09.2020 7,130
consumabile parcare sf ioan nr. 3 timisoara
DA26199784 COMUNA TEREGOVA CUI: 3227246 32323500-8 27.08.2020 131,051
sistem video de supraveghere
DA25863760 GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 44411000-4 26.06.2020 6,345
articole sanitare
DA25762399 GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 38412000-6 10.06.2020 1,345
termometru digital

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1492596 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 48510000-6 02.07.2021 760
pachet de software de comunicatii webex
DAN1393045 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 48820000-2 30.12.2020 46,000
servere
DAN1304985 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 48510000-6 02.07.2020 756
pachet de software de comunicatii webex
DAN1304917 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50323000-5 02.07.2020 50,240
servicii de reparare si intretinere a perifericelor informatice
DAN1287279 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 18424300-0 29.05.2020 37,820
achizitie manusi de unica folosinta
DAN1254898 INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 18424000-7 30.03.2020 1,849
achizitie manusi protectie covid-19
DAN1135905 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 71621000-7 29.07.2019 57,608
servicii de evaluare si audit a retelei i.s.c. in vederea realizarii cablarii structurate

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1020878 COMUNA MOSNITA NOUA CUI: 4548570 45210000-2 02.08.2019 945,399
executia lucrarilor de modernizare camine culturale din localitatile mosnita veche,albina si urseni, comuna mosnita noua, judetul timis-3loturi
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/22903530
  • /api/v1/suppliers/22903530/revenue
  • /api/v1/suppliers/22903530/scores
  • /api/v1/suppliers/22903530/benchmarks
  • /api/v1/red-flags/by-supplier/22903530
  • /api/v1/suppliers/22903530/years
  • /api/v1/suppliers/22903530/cpv
  • /api/v1/suppliers/22903530/clients
  • /api/v1/suppliers/22903530/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API