Skip to content

CUI: 25710224 SRL TIMIȘ SAT MOSNITA NOUA, COMUNA MOSNITA NOUA

ANINOASA GROUP SRL

Registered: 25.06.2009 IELELOR, 2, 307285

Total revenue

463,452 RON

14 client authorities · paid between 2019 and 2026

Direct purchases

438,499 RON

20 purchases

Offline purchases

24,953 RON

4 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

37.4%

Main client: SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA

National median: 30.2%

Ranked 15,169 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 7 largest CPV groups, out of 7; 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
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 173,312 —— 173,312 37.4% 0.0% 3 2020–2022
COMUNA JAMU MARE CUI: 4483676 48,999 —— 48,999 10.6% 0.1% 3 2022
COMUNA SANMIHAIU ROMAN CUI: 5138404 47,500 —— 47,500 10.3% 0.0% 2 2019
SPITALUL ORASENESC DETA CUI: 2503408 33,944 —— 33,944 7.3% 0.1% 2 2020–2022
COMUNA APELE VII CUI: 4553577 27,700 —— 27,700 6.0% 0.1% 1 2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 24,750 —— 24,750 5.3% 0.0% 1 2021
BANCA NATIONALA A ROMANIEI CUI: 361684 — 20,835 — 20,835 4.5% 0.0% 3 2019
COMUNA ROMANI CUI: 2612995 19,835 —— 19,835 4.3% 0.0% 1 2025
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 18,526 —— 18,526 4.0% 0.0% 2 2019
COMUNA COTNARI CUI: 4541220 17,500 —— 17,500 3.8% 0.0% 1 2023
COMUNA PARTA CUI: 16360642 12,998 —— 12,998 2.8% 0.0% 2 2019
UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 11,281 —— 11,281 2.4% 0.1% 1 2022
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 — 4,118 — 4,118 0.9% 0.0% 1 2020
INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 2,154 —— 2,154 0.5% 0.0% 1 2020

1-14 of 14 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
DA40350975 COMUNA APELE VII CUI: 4553577 50413200-5 08.05.2026 27,700
reparatie pompa autospeciala pompieri
DA39459815 COMUNA ROMANI CUI: 2612995 42122110-4 05.12.2025 19,835
pompa sh rosenbauer
DA34334675 COMUNA COTNARI CUI: 4541220 42122110-4 25.10.2023 17,500
furnizare pompa de apa zeiegler, autospeciala stingere incendii, uat comuna cotnari
DA31059421 COMUNA JAMU MARE CUI: 4483676 45343100-4 22.07.2022 19,372
serviciu de ignifugare-scoala jamu mare
DA31059424 COMUNA JAMU MARE CUI: 4483676 45343100-4 22.07.2022 20,511
serviciu de ignifugare-primaria jamu mare
DA31059425 COMUNA JAMU MARE CUI: 4483676 45343100-4 22.07.2022 9,116
serviciu de ignifugare-scoala clopodia
DA30545816 SPITALUL ORASENESC DETA CUI: 2503408 71317100-4 09.05.2022 4,158
realizare masuratori in vederea intocmirii proiectului arhitectural cu situatia existenta
DA30003099 UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 45343100-4 22.02.2022 11,281
serviciu de ignifugare
DA29842015 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 71317100-4 28.01.2022 80,000
evaluare de risc incendiu
DA29206446 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 45420000-7 08.11.2021 24,750
lucrari de ignifugare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1321948 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 45343100-4 04.08.2020 4,118
executie lucrari de ignifugare
DAN1189668 BANCA NATIONALA A ROMANIEI CUI: 361684 45343100-4 25.11.2019 6,555
lucrari ignifugare bihor
DAN1182065 BANCA NATIONALA A ROMANIEI CUI: 361684 45343100-4 07.11.2019 8,572
lucrari de ignifugare imobil bnr braila
DAN1158068 BANCA NATIONALA A ROMANIEI CUI: 361684 45343100-4 25.09.2019 5,708
lucrari de ignifugare agentia galati
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/25710224
  • /api/v1/suppliers/25710224/revenue
  • /api/v1/suppliers/25710224/scores
  • /api/v1/suppliers/25710224/benchmarks
  • /api/v1/red-flags/by-supplier/25710224
  • /api/v1/suppliers/25710224/years
  • /api/v1/suppliers/25710224/cpv
  • /api/v1/suppliers/25710224/clients
  • /api/v1/suppliers/25710224/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API