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CUI: 27630458 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 1 indicators

KARA CLEAN SRL

Registered: 27.10.2010 STR. ELECTRONICII, 6, 300694

Total revenue

1.93 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

1.85 Mn.

297 purchases

Offline purchases

83,907 RON

10 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

62.0%

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

National median: 30.2%

Ranked 4,559 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 13; the other 1 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 1,193,272 3,330 — 1,196,602 62.0% 0.2% 29 2019–2025
AQUATIM SA CUI: 3041480 255,437 —— 255,437 13.2% 0.0% 170 2018–2026
MUNICIPIUL TIMISOARA CUI: 14756536 78,060 78,060 — 156,120 8.1% 0.0% 8 2021
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 77,225 —— 77,225 4.0% 0.0% 5 2024–2025
COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 61,008 —— 61,008 3.2% 0.8% 24 2019–2026
CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 60,613 —— 60,613 3.1% 0.6% 2 2025–2026
COLEGIUL NATIONAL CONSTANTIN DIACONOVICI LOGA TIMISOARA CUI: 2487752 48,967 —— 48,967 2.5% 1.4% 23 2018–2021
DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 22,619 1,956 — 24,575 1.3% 0.1% 4 2021–2022
CENTRUL REGIONAL DE PROCEDURI SI CAZARE A SOLICITANTILOR DE AZIL TIMISOARA CUI: 22471297 22,795 —— 22,795 1.2% 0.5% 4 2020–2021
FILARMONICA BANATUL TIMISOARA CUI: 2490928 9,447 —— 9,447 0.5% 0.1% 14 2018–2019
ADMINISTRATIA PENTRU SANATATE SI EDUCATIE A MUNICIPIULUI TIMISOARA CUI: 45858102 8,805 —— 8,805 0.5% 0.0% 4 2025–2026
INSTITUTUL NATIONAL DE EXPERTIZE CRIMINALISTICE CUI: 4420635 3,044 —— 3,044 0.2% 0.0% 5 2019–2024
LICEUL TEORETIC VLAD TEPES CUI: 29109546 2,219 —— 2,219 0.1% 0.1% 2 2022
UNITATEA MILITARA NR0520 CUI: 4358096 817 —— 817 0.0% 0.0% 1 2018
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 — 561 — 561 0.0% 0.0% 3 2021
COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 439 —— 439 0.0% 0.0% 4 2018
PENITENCIARUL TIMISOARA CUI: 4269126 204 —— 204 0.0% 0.0% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 172 —— 172 0.0% 0.0% 4 2021–2022

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41231105 AQUATIM SA CUI: 3041480 39514100-9 22.09.2026 688
prosop hartie rola identity econatural
DA41161918 AQUATIM SA CUI: 3041480 39514100-9 14.09.2026 917
prosop hartie rola identity econatural
DA41161871 AQUATIM SA CUI: 3041480 33761000-2 14.09.2026 540
hartie igienica identity econatural
DA40923784 AQUATIM SA CUI: 3041480 39514100-9 03.08.2026 229
prosop hartie rola identity econatural
DA40843945 AQUATIM SA CUI: 3041480 39514100-9 17.07.2026 4,813
prosop rola hartie identity econatural
DA40843859 AQUATIM SA CUI: 3041480 33711900-6 17.07.2026 1,128
sapun spuma identity
DA40843807 AQUATIM SA CUI: 3041480 33761000-2 17.07.2026 2,700
hartie igienica identity econatural
DA40751828 ADMINISTRATIA PENTRU SANATATE SI EDUCATIE A MUNICIPIULUI TIMISOARA CUI: 45858102 39831240-0 03.07.2026 1,452
prosop derulare centrala maxi eco 19 cf asemt
DA40634637 AQUATIM SA CUI: 3041480 39514100-9 16.06.2026 1,604
prosop rola identity econatural
DA40406458 AQUATIM SA CUI: 3041480 39514100-9 18.05.2026 1,050
prosop hartie rola identity econatural

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1893416 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 39712300-9 04.04.2023 1,650
uscator de maini
DAN1680559 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 33711900-6 10.05.2022 1,680
flacon sapun spuma id
DAN1573816 MUNICIPIUL TIMISOARA CUI: 14756536 39831240-0 26.11.2021 5,065
produse curatenie necesare pt. operationalizarea centrelor de vaccinare impotriva covid 19 (lavete microfibra 67 buc; sapun lichid 5l-50 buc; detergent spalat suprafete 5l-20 buc; clor 5l-50 buc; prosop hartie 500 buc)
DAN1533737 DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 39831240-0 23.09.2021 1,956
achizitie produse de curatenie
DAN1502679 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 39831240-0 19.07.2021 248
detergent gresie
DAN1472075 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 39831240-0 25.05.2021 248
detergent gresie
DAN1472072 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 18424300-0 25.05.2021 65
manusi de unica folosinta
DAN1427685 MUNICIPIUL TIMISOARA CUI: 14756536 39831240-0 03.03.2021 68,819
achizitie materiale igienico-sanitare necesare pentru organizare si dotare centre vaccinare covid19
DAN1405381 MUNICIPIUL TIMISOARA CUI: 14756536 39514100-9 18.01.2021 3,360
achizitie role hartie tip prosop
DAN1405304 MUNICIPIUL TIMISOARA CUI: 14756536 33711900-6 18.01.2021 816
achizitie sapun lichid
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/27630458
  • /api/v1/suppliers/27630458/revenue
  • /api/v1/suppliers/27630458/scores
  • /api/v1/suppliers/27630458/benchmarks
  • /api/v1/red-flags/by-supplier/27630458
  • /api/v1/suppliers/27630458/years
  • /api/v1/suppliers/27630458/cpv
  • /api/v1/suppliers/27630458/clients
  • /api/v1/suppliers/27630458/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API