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CUI: 27645599 SRL TIMIȘ SAT PECIU NOU, COMUNA PECIU NOU Flagged by 1 indicators

SEMIKRON PROD SRL

Registered: 29.10.2010 Registered office: GARII, 10-11, 307310

Total revenue

2.02 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

901,229 RON

60 purchases

Offline purchases

862,445 RON

20 purchases

Tenders

252,000 RON

1 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

39.7%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 13,685 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
#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 14; the other 2 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 36,885 762,467 — 799,352 39.7% 0.0% 15 2018–2026
MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 27,975 — 252,000 279,975 13.9% 1.7% 6 2022–2026
JUDETUL TIMIS CUI: 4358029 271,564 —— 271,564 13.5% 0.0% 3 2022–2026
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 208,208 52,528 — 260,736 12.9% 0.1% 12 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 111,520 —— 111,520 5.5% 0.1% 2 2024–2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 98,798 4,870 — 103,668 5.1% 0.0% 7 2018–2023
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 79,315 —— 79,315 3.9% 0.1% 15 2019–2023
SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 1,748 42,580 — 44,328 2.2% 0.3% 6 2022–2026
TRIBUNALUL ARAD CUI: 3519798 18,300 —— 18,300 0.9% 0.2% 1 2024
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 14,280 —— 14,280 0.7% 0.0% 5 2024–2026
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 12,400 —— 12,400 0.6% 0.0% 2 2019–2021
CASA DE ASIGURARI DE SANATATE A JUDETULUI TIMIS CUI: 2483580 6,303 —— 6,303 0.3% 0.1% 1 2021
CASA JUDETEANA DE PENSII CUI: 13612095 4,620 —— 4,620 0.2% 0.1% 1 2022
LICEUL TEORETIC DOSITEI OBRADOVICI CUI: 27846215 3,264 —— 3,264 0.2% 0.3% 1 2026
SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 2,312 —— 2,312 0.1% 0.0% 1 2018
LICEUL TEORETIC JLCALDERON TIMISOARA CUI: 4638231 1,936 —— 1,936 0.1% 0.1% 1 2020
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 1,327 —— 1,327 0.1% 0.0% 1 2019
UNITATEA MILITARA 01969 CUI: 4349047 474 —— 474 0.0% 0.0% 1 2018

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
DA41285875 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 50430000-8 30.09.2026 2,990
Contract object: servicii de reparare si de intretinere a echipamentului de precizie
DA41246199 MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 90920000-2 23.09.2026 9,775
Contract object: servicii de revizie, curatare si igienizare pentru aparate de aer conditionat
DA41234151 MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 90920000-2 22.09.2026 9,200
Contract object: servicii de revizie, curatare si igienizare aparate de aer conditionat
DA40776685 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 50730000-1 07.07.2026 3,000
Contract object: servicii de reparare aer conditionat
DA40684056 LICEUL TEORETIC DOSITEI OBRADOVICI CUI: 27846215 39130000-2 23.06.2026 3,264
Contract object: achizitie mobilier birou
DA40420886 JUDETUL TIMIS CUI: 4358029 50730000-1 19.05.2026 9,153
Contract object: reparatie sistem climatizare sala servere
DA38885886 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 50430000-8 17.09.2025 2,990
Contract object: servicii de reparare si de intretinere a echipamentului de precizie-reparatie camera climatica kambi
DA38663763 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 39221000-7 07.08.2025 9,596
Contract object: chiuveta bucatarie 2 cuve cu picurator pe dreapta +baterie chiuveta-ss 3 lmp periam
DA38174085 MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 90920000-2 23.05.2025 8,000
Contract object: revizie caseta cu refulare pe 4 directii
DA36885808 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 39100000-3 13.11.2024 101,924
Contract object: dotari de specialitate- mobilier proiect construirea de 3 locuinte protejate periam

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2829049 SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 50730000-1 11.08.2026 16,400
Contract object: servicii de intretinere si reparatii aparate de aer conditionat
DAN2824197 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50730000-1 04.08.2026 85,120
Contract object: servicii de intretinere curenta, revizie periodica si asigurarea pieselor de schimb necesare instalatiilor de climatizare din cadrul d.r.d.p. timisoara
DAN2511083 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 50700000-2 21.07.2025 31,100
Contract object: servicii de verificare, intretinere si reparatii aparate de aer conditionat in cadrul colterm sa
DAN2499313 SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 50730000-1 08.07.2025 13,740
Contract object: servicii de intretinere si reparatii instalatii si echipamente de aer conditionat
DAN2494311 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50730000-1 02.07.2025 79,938
Contract object: servicii de intretinere curenta, revizie periodica si asigurarea pieselor de schimb necesare instalatiilor de climatizare din cadrul d.r.d.p. timisoara
DAN2276292 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39717200-3 30.09.2024 34,755
Contract object: aparat de aer conditionat
DAN2223592 SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 50730000-1 10.07.2024 12,440
Contract object: servicii de intretinere si reparatii aparate de climatizare si conditionare aer
DAN2214512 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50730000-1 02.07.2024 78,344
Contract object: servicii de intretinere curenta, revizie periodica si asigurarea pieselor de schimb necesare instalatiilor de climatizare din cadrul d.r.d.p. timisoara
DAN2192486 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39717200-3 31.05.2024 23,992
Contract object: aparat de aer conditionat
DAN1951514 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50730000-1 30.06.2023 75,000
Contract object: servicii de intretinere curenta, revizie periodica si asigurarea pieselor de schimb necesare instalatiilor de climatizare din cadrul d.r.d.p. timisoara

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1078683 MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 42512300-1 04.11.2022 252,000
Contract object: reabilitare sistem de climatizare etaj 2, corp unirii - palatul baroc
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/27645599
  • /api/v1/suppliers/27645599/revenue
  • /api/v1/suppliers/27645599/scores
  • /api/v1/suppliers/27645599/benchmarks
  • /api/v1/red-flags/by-supplier/27645599
  • /api/v1/suppliers/27645599/years
  • /api/v1/suppliers/27645599/cpv
  • /api/v1/suppliers/27645599/clients
  • /api/v1/suppliers/27645599/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API