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CUI: 29010568 SRL TIMIȘ SAT GHIRODA, COMUNA GHIRODA

HEXAGON OA SRL

Registered: 19.08.2011 LUGOJULUI, 48A, 307200 https://www.suruburitimisoara.ro

Total revenue

3.44 Mn.

66 client authorities · paid between 2018 and 2026

Direct purchases

2.94 Mn.

5,740 purchases

Offline purchases

501,585 RON

379 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

40.0%

Main client: SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA

National median: 30.2%

Ranked 13,469 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 46; the other 34 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 DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 1,277,810 97,838 — 1,375,648 40.0% 0.4% 2,574 2018–2026
COMPANIA DE APA ARAD SA CUI: 1683483 752,570 —— 752,570 21.9% 0.2% 2,515 2018–2026
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 18,141 225,208 — 243,349 7.1% 0.0% 27 2020–2024
APAVITAL SA CUI: 1959768 165,488 —— 165,488 4.8% 0.0% 47 2018–2026
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 125,407 —— 125,407 3.6% 0.0% 18 2022–2024
CET GOVORA SA CUI: 10102377 71,840 —— 71,840 2.1% 0.0% 8 2021–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71,331 507 — 71,838 2.1% 0.0% 597 2018–2026
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 43,139 20,853 — 63,992 1.9% 0.1% 3 2024–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 36,641 20,840 — 57,481 1.7% 0.0% 16 2020–2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 9,937 43,305 — 53,242 1.6% 0.0% 3 2022–2025
MOSNITEANA SRL CUI: 28403313 42,389 7,740 — 50,129 1.5% 0.2% 49 2022–2026
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 — 44,274 — 44,274 1.3% 0.0% 3 2023–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 42,496 —— 42,496 1.2% 0.0% 19 2023–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 39,355 —— 39,355 1.1% 0.0% 4 2022–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 30,159 —— 30,159 0.9% 0.1% 18 2019–2026
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 29,223 —— 29,223 0.9% 0.0% 10 2018–2023
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 21,395 —— 21,395 0.6% 0.0% 8 2022–2025
STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 19,387 —— 19,387 0.6% 0.0% 16 2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 8,580 7,421 — 16,001 0.5% 0.0% 8 2025–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 13,319 — 13,319 0.4% 0.0% 8 2018–2020
AQUATIM SA CUI: 3041480 12,298 —— 12,298 0.4% 0.0% 16 2025–2026
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 11,064 —— 11,064 0.3% 0.0% 1 2026
NUCLEARELECTRICA SERV SRL CUI: 45374854 11,020 —— 11,020 0.3% 0.0% 1 2024
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 10,208 —— 10,208 0.3% 0.0% 6 2020–2025
APAVIL SA CUI: 16468149 9,670 —— 9,670 0.3% 0.0% 9 2020–2024

1-25 of 66 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
DA41303616 MOSNITEANA SRL CUI: 28403313 42600000-2 30.09.2026 35,948
masini unelte si scule de mana
DA41289719 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44531510-9 30.09.2026 201
pachet suruburi
DA41289739 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44531600-7 30.09.2026 102
pachet piulite
DA41289787 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44531510-9 30.09.2026 81
suruburi
DA41289799 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 24950000-8 30.09.2026 315
motip brakecleaner curatator frane 500 ml
DA41289886 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44530000-4 30.09.2026 199
pachet splint
DA41290143 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44531510-9 30.09.2026 457
suruburi imp, ch
DA41290190 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44531510-9 30.09.2026 74
surub ch
DA41298045 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 14810000-2 30.09.2026 160
disc de debitare a660 r 125*1
DA41282323 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44532100-9 29.09.2026 119
pachet nituri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2849637 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44531510-9 09.09.2026 35
surub cap redus m6x16
DAN2849331 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44531600-7 08.09.2026 2
piulita cu flansa m12
DAN2849328 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44531510-9 08.09.2026 50
surub imbus m10x40, surub cap hexagon
DAN2836863 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 44531510-9 21.08.2026 20,853
bolturi si suruburi, piulite, saibe si adeziv injectabil fis v plus 360 s sau echivalent pentru fixari chimice - 360 ml/tub + rezerva cap
DAN2831233 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44512910-4 13.08.2026 457
burghiu conic
DAN2831227 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44532200-0 13.08.2026 54
banda perforata
DAN2831223 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44531600-7 13.08.2026 1
piulite
DAN2831222 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44531510-9 13.08.2026 34
suruburi
DAN2831218 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44531600-7 13.08.2026 7
piulite
DAN2831215 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44532200-0 13.08.2026 5
saibe
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/29010568
  • /api/v1/suppliers/29010568/revenue
  • /api/v1/suppliers/29010568/scores
  • /api/v1/suppliers/29010568/benchmarks
  • /api/v1/red-flags/by-supplier/29010568
  • /api/v1/suppliers/29010568/years
  • /api/v1/suppliers/29010568/cpv
  • /api/v1/suppliers/29010568/clients
  • /api/v1/suppliers/29010568/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API