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CUI: 24645675 SRL TIMIȘ MUNICIPIUL TIMISOARA

SOLE MIZO ROMANIA SRL

Registered: 23.10.2008 Registered office: DJ 216 BIFURCATIE NR. 4 Website: https://www.solemizo.ro

Total revenue

3.97 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

3.95 Mn.

2,994 purchases

Offline purchases

16,799 RON

14 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

17.9%

Main client: GRADINITA NR 47

National median: 30.2%

Ranked 33,321 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
GRADINITA NR 47 CUI: 5019705 708,188 —— 708,188 17.9% 8.8% 12 2019–2026
SCOALA GIMNAZIALA NR 2 CUI: 29126610 486,435 —— 486,435 12.3% 10.8% 450 2018–2026
CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042 317,772 —— 317,772 8.0% 3.2% 154 2018–2026
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 305,993 —— 305,993 7.7% 5.1% 499 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR14 TIMISOARA CUI: 29152511 290,101 —— 290,101 7.3% 13.1% 256 2021–2026
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 275,343 2,752 — 278,095 7.0% 0.6% 28 2018–2026
GRADINITA NR 7 CUI: 4952500 254,410 —— 254,410 6.4% 2.3% 12 2018–2026
GRADINITA NR4 CUI: 4316147 213,911 —— 213,911 5.4% 6.7% 4 2018–2021
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 198,938 —— 198,938 5.0% 0.3% 62 2018–2022
GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 163,165 —— 163,165 4.1% 5.2% 116 2019–2026
GRADINITA NR240 CUI: 4400930 128,896 —— 128,896 3.3% 2.4% 377 2018–2025
CET GRIVITA SA CUI: 15811175 120,678 —— 120,678 3.0% 0.2% 4 2018–2022
GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 115,746 —— 115,746 2.9% 4.6% 157 2018–2024
GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 99,051 —— 99,051 2.5% 2.0% 129 2018–2023
SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 69,351 —— 69,351 1.8% 2.1% 298 2018–2025
GRADINITA NR 217 CUI: 4283678 45,634 —— 45,634 1.2% 1.0% 1 2024
SCOALA GIMNAZIALA NR 145 CUI: 24027267 42,361 —— 42,361 1.1% 0.5% 43 2018–2022
GRADINITA NR256 CUI: 4659412 34,633 —— 34,633 0.9% 0.4% 241 2018–2020
LICEUL TEORETIC VLAD TEPES CUI: 29109546 32,404 —— 32,404 0.8% 1.0% 72 2018–2020
LICEUL DE ARTA ION VIDU CUI: 4790964 21,345 2,477 — 23,822 0.6% 0.5% 34 2018–2020
COLEGIUL NATIONAL BANATEAN CUI: 4638215 15,510 —— 15,510 0.4% 0.1% 25 2018–2020
GRADINITA NR122 CUI: 4754856 — 11,570 — 11,570 0.3% 0.1% 9 2023
GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 2,874 —— 2,874 0.1% 0.1% 20 2018–2019
COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 2,622 —— 2,622 0.1% 0.0% 1 2018
COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 2,302 —— 2,302 0.1% 0.0% 2 2026

1-25 of 26 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
DA41277781 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 15551310-1 28.09.2026 384
Contract object: mizo iaurt natur 3,6 % 150g
DA41268383 GRADINITA CU PROGRAM PRELUNGIT NR14 TIMISOARA CUI: 29152511 15551310-1 27.09.2026 115
Contract object: produse alimentare
DA41267294 SCOALA GIMNAZIALA NR 2 CUI: 29126610 15500000-3 25.09.2026 1,848
Contract object: produse lactate
DA41228944 GRADINITA CU PROGRAM PRELUNGIT NR14 TIMISOARA CUI: 29152511 15113000-3 21.09.2026 1,753
Contract object: produse alimentare
DA41226773 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 15551310-1 21.09.2026 384
Contract object: mizo iaurt natur 3,6 % 150g
DA41216994 SCOALA GIMNAZIALA NR 2 CUI: 29126610 15500000-3 18.09.2026 910
Contract object: mizo lapte cu aroma de fistic 450ml (tt3)
DA41216837 SCOALA GIMNAZIALA NR 2 CUI: 29126610 15500000-3 18.09.2026 1,338
Contract object: produse lactate
DA41210772 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 15551310-1 18.09.2026 538
Contract object: mizo iaurt natur 3,6 % 150g
DA41179662 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 15551310-1 15.09.2026 499
Contract object: mizo iaurt natur 3,6 % 150g
DA41178546 GRADINITA CU PROGRAM PRELUNGIT NR14 TIMISOARA CUI: 29152511 15551310-1 14.09.2026 2,177
Contract object: produse alimentare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1990964 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 15511210-8 31.08.2023 2,752
Contract object: lapte - ptr uz angajati(antidot)
DAN1974003 GRADINITA NR122 CUI: 4754856 15550000-8 31.07.2023 574
Contract object: pachet produse lactate - gradinita de vacanta
DAN1973998 GRADINITA NR122 CUI: 4754856 15550000-8 31.07.2023 215
Contract object: pachet produse lactate - gradinita de vacanta
DAN1973989 GRADINITA NR122 CUI: 4754856 15550000-8 31.07.2023 1,845
Contract object: pachet produse lactate - gradinita de vacanta
DAN1973963 GRADINITA NR122 CUI: 4754856 15550000-8 31.07.2023 362
Contract object: pachet produse lactate - gradinita de vacanta
DAN1973958 GRADINITA NR122 CUI: 4754856 15550000-8 31.07.2023 1,992
Contract object: pachet produse lactate - gradinita de vacanta
DAN1973957 GRADINITA NR122 CUI: 4754856 15550000-8 31.07.2023 860
Contract object: pachet produse lactate - gradinita de vacanta
DAN1973953 GRADINITA NR122 CUI: 4754856 15550000-8 31.07.2023 2,935
Contract object: pachet produse lactate - gradinita de vacanta
DAN1973949 GRADINITA NR122 CUI: 4754856 15550000-8 31.07.2023 454
Contract object: pachet produse lactate - gradinita de vacanta
DAN1973947 GRADINITA NR122 CUI: 4754856 15550000-8 31.07.2023 2,333
Contract object: pachet produse lactate - gradinita de vacanta
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/24645675
  • /api/v1/suppliers/24645675/revenue
  • /api/v1/suppliers/24645675/scores
  • /api/v1/suppliers/24645675/benchmarks
  • /api/v1/red-flags/by-supplier/24645675
  • /api/v1/suppliers/24645675/years
  • /api/v1/suppliers/24645675/cpv
  • /api/v1/suppliers/24645675/clients
  • /api/v1/suppliers/24645675/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API