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CUI: 30211930 SRL TIMIȘ SAT UTVIN, COMUNA SANMIHAIU ROMAN

RENGOTOX SRL

Registered: 18.05.2012 373/C, 307382

Total revenue

379,014 RON

9 client authorities · paid between 2020 and 2026

Direct purchases

226,704 RON

77 purchases

Offline purchases

152,310 RON

6 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 1 largest CPV groups, out of 1; 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
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 — 123,040 — 123,040 32.5% 0.1% 2 2021–2022
LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 119,216 —— 119,216 31.5% 2.9% 24 2022–2026
SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 41,030 —— 41,030 10.8% 0.9% 20 2022–2026
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 — 29,270 — 29,270 7.7% 0.0% 4 2021–2024
LICEUL TEORETIC VLAD TEPES CUI: 29109546 23,442 —— 23,442 6.2% 0.7% 10 2021–2026
GRADINITA CU PROGRAM PRELUNGIT NR14 TIMISOARA CUI: 29152511 22,620 —— 22,620 6.0% 1.0% 7 2025–2026
SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 13,680 —— 13,680 3.6% 0.1% 14 2022–2026
LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 5,316 —— 5,316 1.4% 0.2% 1 2023
CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 1,400 —— 1,400 0.4% 0.0% 1 2020

1-9 of 9 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
DA41111461 LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 90923000-3 03.09.2026 13,200
servicii de deratizare, servicii de dezinfectie, servicii de dezinsectie
DA41093354 LICEUL TEORETIC VLAD TEPES CUI: 29109546 90923000-3 03.09.2026 3,500
servicii de deratizare si dezinsectie
DA41049297 GRADINITA CU PROGRAM PRELUNGIT NR14 TIMISOARA CUI: 29152511 90923000-3 01.09.2026 5,600
servicii de deratizare si dezinsectie
DA40920540 SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 90921000-9 03.08.2026 8,575
servicii de dezinsectie
DA40422177 SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 90921000-9 20.05.2026 1,595
servicii de dezinsectie si deratizare, conform ofertei
DA40201436 LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 90921000-9 20.04.2026 13,200
servicii de dezinfectie, servicii de dezinsectie, servicii de deratizare
DA40133037 SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 90921000-9 03.04.2026 5,425
servicii de dezinfectie
DA39877328 LICEUL TEORETIC VLAD TEPES CUI: 29109546 90921000-9 24.02.2026 3,500
servicii deratizare si dezinsectie
DA39836650 GRADINITA CU PROGRAM PRELUNGIT NR14 TIMISOARA CUI: 29152511 90921000-9 17.02.2026 3,000
servicii de dezinsectie
DA39822806 LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 90921000-9 13.02.2026 2,200
servicii de dezinsectie plosnite

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2310289 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 90921000-9 11.11.2024 7,781
servicii de deratizare, dezinsectie
DAN2231028 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 90921000-9 22.07.2024 7,781
lucrare dezinsectie, deratizare
DAN2047592 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 90923000-3 16.11.2023 6,797
lucrari de deratizare, dezinsectie
DAN1813401 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 90921000-9 14.12.2022 61,520
servicii de dezinsectie si deratizare la obiectivele din cadrul companiei locale de termoficare colterm sa timisoara
DAN1565944 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 90921000-9 15.11.2021 6,911
servicii deratizare si dezinsectie
DAN1531881 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 90923000-3 21.09.2021 61,520
servicii de deratizare si dezinsectie la obiectivele din cadrul colterm sa timisoara
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/30211930
  • /api/v1/suppliers/30211930/revenue
  • /api/v1/suppliers/30211930/scores
  • /api/v1/suppliers/30211930/benchmarks
  • /api/v1/red-flags/by-supplier/30211930
  • /api/v1/suppliers/30211930/years
  • /api/v1/suppliers/30211930/cpv
  • /api/v1/suppliers/30211930/clients
  • /api/v1/suppliers/30211930/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API