TIM KO BRUT SRL (CUI 2527601) — public contracts and clients

Total revenue

248,710 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

239,346 RON

2,590 purchases

Offline purchases

9,364 RON

76 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

32.2%

Main client: SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES

National median: 30.2%

Ranked 19,211 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 3 largest CPV groups, out of 3; 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
SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674	79,955	—	—	79,955	32.2%	1.1%	1,295	2018–2026
GRADINITA CU PROGRAM PRELUNGIT MANPEL TG MURES CUI: 29034052	77,757	—	—	77,757	31.3%	4.1%	639	2018–2025
LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560	22,108	—	—	22,108	8.9%	0.3%	4	2018–2025
SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065	17,436	—	—	17,436	7.0%	0.8%	74	2025–2026
UNITATEA MILITARA 01016 CUI: 32537534	9,164	3,884	—	13,048	5.3%	0.0%	234	2021–2022
GRADINITA CU PROGRAM PRELUNGIT STEFANIA TG MURES CUI: 29032825	10,202	—	—	10,202	4.1%	0.3%	351	2022–2026
SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362	10,028	—	—	10,028	4.0%	0.3%	36	2022–2023
COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483	6,135	—	—	6,135	2.5%	0.1%	15	2020–2021
COMUNA CRISTESTI CUI: 4323357	3,819	—	—	3,819	1.5%	0.0%	2	2025
UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839	—	3,473	—	3,473	1.4%	0.0%	1	2019
INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548	1,446	—	—	1,446	0.6%	0.0%	1	2026
COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233	869	—	—	869	0.4%	0.0%	1	2023
CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858	—	776	—	776	0.3%	0.0%	4	2023
UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272	—	630	—	630	0.3%	0.0%	1	2019
JUDETUL MURES CUI: 4322980	—	532	—	532	0.2%	0.0%	2	2024
CASA DE CULTURA A STUDENTILOR DIN TARGU MURES CUI: 4322351	303	—	—	303	0.1%	0.0%	2	2021–2025
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742	124	—	—	124	0.1%	0.0%	2	2018–2022
CURTEA DE APEL TARGU MURES CUI: 17688240	—	69	—	69	0.0%	0.0%	2	2024

1-18 of 18 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
DA41286867	SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674	15812000-3	29.09.2026	108
Contract object: paine
DA41286899	SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674	15812000-3	29.09.2026	94
Contract object: paine
DA41286926	SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674	15812000-3	29.09.2026	101
Contract object: paine
DA41286952	SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674	15812000-3	29.09.2026	108
Contract object: paine
DA41274545	GRADINITA CU PROGRAM PRELUNGIT STEFANIA TG MURES CUI: 29032825	15812000-3	29.09.2026	76
Contract object: produse de patiserie si de cofetarie
DA41244707	SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674	15812000-3	25.09.2026	122
Contract object: paine
DA41244782	SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674	15812000-3	25.09.2026	58
Contract object: paine
DA41244759	SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674	15812000-3	25.09.2026	101
Contract object: paine
DA41244742	SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674	15812000-3	25.09.2026	115
Contract object: paine
DA41244686	SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674	15812000-3	25.09.2026	108
Contract object: paine

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2306900	JUDETUL MURES CUI: 4322980	15820000-2	06.11.2024	138
Contract object: produse de protocol
DAN2227240	CURTEA DE APEL TARGU MURES CUI: 17688240	79951000-5	16.07.2024	20
Contract object: coffee break
DAN2227238	CURTEA DE APEL TARGU MURES CUI: 17688240	79951000-5	16.07.2024	49
Contract object: coffee break
DAN2191441	JUDETUL MURES CUI: 4322980	15812100-4	30.05.2024	394
Contract object: produse de patiserie pentru elevii participanti la concursurile cercurilor de elevi prietenii pompierilor si cu viata mea apar viata - faza interjudeteana
DAN2027848	CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858	15812200-5	20.10.2023	161
Contract object: prajitura carpati
DAN2027844	CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858	15812200-5	20.10.2023	92
Contract object: prajitura carpati
DAN1901523	CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858	15812200-5	12.04.2023	330
Contract object: prajitura isler
DAN1901189	CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858	15812200-5	12.04.2023	193
Contract object: prajitura punch
DAN1882592	UNITATEA MILITARA 01016 CUI: 32537534	15811100-7	21.03.2023	94
Contract object: 1076a. paine
DAN1882587	UNITATEA MILITARA 01016 CUI: 32537534	15811100-7	21.03.2023	30
Contract object: 1076.paine

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/2527601
/api/v1/suppliers/2527601/revenue
/api/v1/suppliers/2527601/scores
/api/v1/suppliers/2527601/benchmarks
/api/v1/red-flags/by-supplier/2527601
/api/v1/suppliers/2527601/years
/api/v1/suppliers/2527601/cpv
/api/v1/suppliers/2527601/clients
/api/v1/suppliers/2527601/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API