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CUI: 26230208 SRL TIMIȘ MUNICIPIUL TIMISOARA

KLINEKO LINE SRL

Registered: 17.11.2009 B-DUL LIVIU REBREANU, 55, 300210 https://www.klineko.ro

Total revenue

107,005 RON

5 client authorities · paid between 2018 and 2026

Direct purchases

107,005 RON

43 purchases

Offline purchases

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 104,832 —— 104,832 98.0% 1.0% 38 2020–2026
AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 1,320 —— 1,320 1.2% 0.0% 2 2018
SCOALA GIMNAZIALA NR 5 CUI: 29134744 434 —— 434 0.4% 0.0% 1 2018
SCOALA GIMNAZIALA CUI: 29084743 291 —— 291 0.3% 0.0% 1 2018
LICEUL TEHNOLOGIC AZUR CUI: 4358070 128 —— 128 0.1% 0.0% 1 2020

1-5 of 5 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
DA41245479 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 39300000-5 23.09.2026 3,270
numatic, set 10 saci hepa flo 8l
DA41245522 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 39831240-0 23.09.2026 420
langguth sr32-solutie desfundare tevi
DA41245741 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 39224320-7 23.09.2026 70
mobiloclean-unitex-laveta universala
DA41245788 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 39224320-7 23.09.2026 290
mobiloclean, combitex - laveta combitex
DA41245858 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 39224320-7 23.09.2026 270
mobilotex, laveta microfibra
DA41245990 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 39831600-2 23.09.2026 900
tro wc tabs
DA41246077 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 39831700-3 23.09.2026 3,792
m-line2, hartie prosop 2 straturi, 285 mtr
DA41246331 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 33761000-2 23.09.2026 3,240
m-line hartie igienica 180 mtr, 2 str
DA41246572 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 39831240-0 23.09.2026 927
wp20 - solutie pentru curatarea si ingrijirea pardoselilor 10l
DA41245894 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 42933100-6 23.09.2026 999
m-line dispenser cu senzor hartie prosop
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/26230208
  • /api/v1/suppliers/26230208/revenue
  • /api/v1/suppliers/26230208/scores
  • /api/v1/suppliers/26230208/benchmarks
  • /api/v1/red-flags/by-supplier/26230208
  • /api/v1/suppliers/26230208/years
  • /api/v1/suppliers/26230208/cpv
  • /api/v1/suppliers/26230208/clients
  • /api/v1/suppliers/26230208/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API