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CUI: 27971099 SRL TIMIȘ MUNICIPIUL TIMISOARA

RENTARA SRL

Registered: 01.02.2011 LAZAR GHEORGHE, 9, 300081 https://www.inko.ro

Total revenue

680,612 RON

141 client authorities · paid between 2018 and 2022

Direct purchases

678,738 RON

417 purchases

Offline purchases

1,874 RON

3 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

13.7%

Main client: SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI

National median: 30.2%

Ranked 36,960 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 12 largest CPV groups, out of 22; the other 10 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
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 92,914 —— 92,914 13.7% 0.0% 2 2019–2020
DIRECTIA PENTRU AGRICULTURA JUDETEANA ALBA CUI: 37788456 35,155 —— 35,155 5.2% 2.5% 10 2018–2020
INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 27,539 —— 27,539 4.1% 0.2% 9 2019
COMUNA SACELE CUI: 4859992 25,456 —— 25,456 3.7% 0.1% 14 2018–2021
DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 23,992 —— 23,992 3.5% 0.1% 11 2018–2020
COMUNA CREACA CUI: 4291646 23,151 —— 23,151 3.4% 0.0% 4 2018–2020
SPITALUL ORASENESC FAGET CUI: 4663456 20,258 —— 20,258 3.0% 0.0% 22 2018–2020
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4568462 20,172 —— 20,172 3.0% 0.7% 9 2018–2020
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 18,282 —— 18,282 2.7% 0.6% 3 2018–2019
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 17,665 —— 17,665 2.6% 0.0% 22 2018–2021
COMUNA GIULVAZ CUI: 5313386 15,369 —— 15,369 2.3% 0.0% 5 2018–2019
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 14,253 —— 14,253 2.1% 0.0% 20 2018–2019
COMUNA SCANTEIESTI CUI: 3127093 13,195 —— 13,195 1.9% 0.0% 7 2018–2021
COMUNA ROMANESTI CUI: 3373438 12,938 254 — 13,192 1.9% 0.1% 8 2018–2020
DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 13,110 —— 13,110 1.9% 0.1% 9 2019
DIRECTIA JUDETEANA DE STATISTICA COVASNA CUI: 4404729 13,054 —— 13,054 1.9% 1.0% 2 2018
SCOALA GIMNAZIALA NR 51 CUI: 24027240 11,500 —— 11,500 1.7% 0.2% 2 2020
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 10,969 —— 10,969 1.6% 0.0% 17 2018–2019
COMUNA BIHARIA CUI: 4820305 10,338 —— 10,338 1.5% 0.0% 4 2018–2019
COMUNA FOLTESTI CUI: 3126802 9,540 —— 9,540 1.4% 0.0% 6 2018–2020
MUNICIPIUL CALARASI CUI: 4445370 8,900 —— 8,900 1.3% 0.0% 1 2020
COLEGIUL ECONOMIC CUI: 3797204 8,523 —— 8,523 1.3% 0.3% 2 2019
DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 8,094 —— 8,094 1.2% 0.6% 6 2019–2021
SERVICIUL INFORMATIC CUI: 15757432 7,619 —— 7,619 1.1% 1.6% 3 2019
DIRECTIA JUDETEANA DE STATISTICA VASLUI CUI: 4359474 7,112 —— 7,112 1.0% 0.6% 1 2019

1-25 of 141 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
DA30500385 COMUNA CERNA CUI: 4794052 30125100-2 03.05.2022 1,088
achizitie tonere
DA30188592 COMUNA RACA CUI: 15626402 30125100-2 18.03.2022 1,235
pachet tonere
DA29714944 COMUNA CERNA CUI: 4794052 30125100-2 03.01.2022 385
achizitie tonere
DA29665925 SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 30125100-2 22.12.2021 2,371
pachet tonere si cartuse
DA29518634 COMUNA SCANTEIESTI CUI: 3127093 30125100-2 14.12.2021 252
toner compatibil tn-2421
DA29454449 GRADINITA NR280 CUI: 8045733 18143000-3 07.12.2021 475
masca de unica folosinta, 3 staturi, 3 pliuri
DA29367585 DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 30125100-2 24.11.2021 1,352
achizitie 26 cartuse toner - directia pentru agricultura judeteana vaslui
DA29289309 COMUNA SLOBOZIA BRADULUI CUI: 4410658 39831240-0 17.11.2021 2,763
pachet curatenie
DA29255114 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 30125100-2 16.11.2021 144
cartus toner cf 217 hp laser m 102 a compatibil - es001
DA28762833 COMUNA SLOBOZIA BRADULUI CUI: 4410658 35113400-3 15.09.2021 1,200
masca de unica folosinta, 3 staturi, 3 pliuri, cu fir . gel antibacterian si dezinfectant hygienium

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1658720 COMUNA RACA CUI: 15626402 30125100-2 04.04.2022 810
tonere imprimante
DAN1658718 COMUNA RACA CUI: 15626402 30125100-2 04.04.2022 810
tonere imprimante
DAN1139098 COMUNA ROMANESTI CUI: 3373438 30125100-2 02.08.2019 254
toner negru hp ce255x
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/27971099
  • /api/v1/suppliers/27971099/revenue
  • /api/v1/suppliers/27971099/scores
  • /api/v1/suppliers/27971099/benchmarks
  • /api/v1/red-flags/by-supplier/27971099
  • /api/v1/suppliers/27971099/years
  • /api/v1/suppliers/27971099/cpv
  • /api/v1/suppliers/27971099/clients
  • /api/v1/suppliers/27971099/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API