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CUI: 23194151 SRL TIMIȘ MUNICIPIUL TIMISOARA

PEHA CONSTRUCT SRL

Registered: 06.02.2008 B-DUL TAKE IONESCU, 77A

Total revenue

451,260 RON

37 client authorities · paid between 2018 and 2026

Direct purchases

421,683 RON

202 purchases

Offline purchases

29,577 RON

52 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

34.3%

Main client: SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA

National median: 30.2%

Ranked 17,446 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 12 largest CPV groups, out of 25; the other 13 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
SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 154,674 —— 154,674 34.3% 0.5% 38 2018–2023
SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 76,365 —— 76,365 16.9% 0.1% 5 2019–2020
COMUNA BECICHERECU MIC CUI: 4691685 37,607 —— 37,607 8.3% 0.1% 3 2024–2026
COMUNA BIRDA CUI: 16414777 36,796 —— 36,796 8.2% 0.2% 8 2018–2025
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 27,806 5,117 — 32,923 7.3% 0.0% 35 2018–2026
PENITENCIARUL TIMISOARA CUI: 4269126 9,949 13,896 — 23,845 5.3% 0.0% 53 2018–2026
COMUNA DUDESTII VECHI CUI: 4483919 14,220 7,475 — 21,695 4.8% 0.0% 19 2018–2024
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 12,913 —— 12,913 2.9% 0.0% 12 2020–2026
SCOALA GIMNAZIALA CUI: 29070730 6,316 —— 6,316 1.4% 0.5% 3 2024–2025
ELECTRIFICARE CFR SA CUI: 16828396 5,530 —— 5,530 1.2% 0.0% 8 2018–2021
GIROCEANA SRL CUI: 14717383 4,024 —— 4,024 0.9% 0.0% 14 2025–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 3,778 —— 3,778 0.8% 0.0% 10 2018–2026
CLUBUL SPORTIV COMUNAL GHIRODA SI GIARMATA VII CUI: 38882825 3,741 —— 3,741 0.8% 0.1% 3 2018–2020
LICEUL TEHNOLOGIC AZUR CUI: 4358070 3,634 —— 3,634 0.8% 0.1% 3 2023–2025
BM - DN TORONTAL SRL CUI: 33237519 2,512 —— 2,512 0.6% 45.6% 1 2018
COMUNA PECIU NOU CUI: 4358207 2,393 —— 2,393 0.5% 0.0% 8 2018–2022
COMUNA REMETEA MARE CUI: 2512511 2,173 —— 2,173 0.5% 0.0% 1 2022
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 2,141 —— 2,141 0.5% 0.0% 1 2023
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 1,931 —— 1,931 0.4% 0.0% 1 2019
INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 1,874 —— 1,874 0.4% 0.0% 1 2020
SCOALA GIMNAZIALA DENTA CUI: 29145751 1,856 —— 1,856 0.4% 0.2% 2 2019–2024
DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 1,814 —— 1,814 0.4% 0.0% 1 2023
SCOALA GIMNAZIALA MILIVOI TRIFUNSCHI SANPETRU MARE CUI: 29146080 1,063 551 — 1,614 0.4% 0.1% 2 2019–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 1,555 — 1,555 0.3% 0.0% 4 2019
LICEUL DE ARTA ION VIDU CUI: 4790964 1,384 —— 1,384 0.3% 0.0% 1 2020

1-25 of 37 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
DA41160528 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 09211000-1 11.09.2026 129
pachet ulei amestec
DA41160533 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 16800000-3 11.09.2026 252
pachet piese de schimb stihl
DA40796328 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 16800000-3 09.07.2026 543
pachet piese de schimb motoferastrau ms 271
DA40663038 COMUNA BECICHERECU MIC CUI: 4691685 50800000-3 18.06.2026 12,397
pachet produse intretienere si reparatii utilaje stihl
DA40371293 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 03400000-4 13.05.2026 211
fir pentru cosit iarba cu sectiunea rotunda 2,4 mm x 420,0 m portocaliu
DA40331753 LICEUL TEHNOLOGIC PETRE MITROI BILED CUI: 29121841 16800000-3 07.05.2026 1,208
piese de schimb si reparatii motocositoare
DA40316281 GIROCEANA SRL CUI: 14717383 16800000-3 05.05.2026 466
pachet piese de schimb motocoase
DA40154873 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 16800000-3 07.04.2026 1,421
pachet produse utilaje stihl si husqvarna
DA40142095 GIROCEANA SRL CUI: 14717383 50532100-4 03.04.2026 152
servicii de reparare si de intretinere motosuflanta
DA38948845 GIROCEANA SRL CUI: 14717383 16800000-3 25.09.2025 88
pachet piese de schimb pentru motofierastrau

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859425 PENITENCIARUL TIMISOARA CUI: 4269126 50800000-3 21.09.2026 141
reparatie motocoasa
DAN2654916 PENITENCIARUL TIMISOARA CUI: 4269126 09211000-1 14.01.2026 574
ulei amestec, ulei ungere drujba si pila pentru ascutit drujba
DAN2555346 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44540000-7 24.09.2025 62
lanturi drujba
DAN2535548 PENITENCIARUL TIMISOARA CUI: 4269126 09211000-1 27.08.2025 420
ulei motopompa honda
DAN2534122 PENITENCIARUL TIMISOARA CUI: 4269126 44511000-5 25.08.2025 2,780
lanturi, fir trimere pile, ulei ungere su ulei amestec pentru trimere
DAN2300450 COMUNA DUDESTII VECHI CUI: 4483919 16800000-3 28.10.2024 2,029
furnizare pachet piese de schimb si consumabile pentru utilajele din dotarea uat dudestii vechi
DAN2295596 PENITENCIARUL TIMISOARA CUI: 4269126 50800000-3 21.10.2024 739
reparatie motofierastrau stihl
DAN2295134 PENITENCIARUL TIMISOARA CUI: 4269126 44511000-5 21.10.2024 729
lanturi pentru motofierastrau ms 362 si set motor motofierastrau
DAN2289827 PENITENCIARUL TIMISOARA CUI: 4269126 50800000-3 14.10.2024 92
reparatie motofierastrau
DAN2289818 PENITENCIARUL TIMISOARA CUI: 4269126 44511000-5 14.10.2024 808
lama, lant, pila, cap trimmer, filtru aer, filtru benzina, fir trimmer
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/23194151
  • /api/v1/suppliers/23194151/revenue
  • /api/v1/suppliers/23194151/scores
  • /api/v1/suppliers/23194151/benchmarks
  • /api/v1/red-flags/by-supplier/23194151
  • /api/v1/suppliers/23194151/years
  • /api/v1/suppliers/23194151/cpv
  • /api/v1/suppliers/23194151/clients
  • /api/v1/suppliers/23194151/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API