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CUI: 30423487 SRL TIMIȘ MUNICIPIUL LUGOJ Flagged by 3 indicators

ZIMBRII NEGRI SRL

Registered: 12.07.2012 Registered office: ROMANILOR, 6, 305500

Total revenue

7.02 Mn.

23 client authorities · paid between 2020 and 2026

Direct purchases

4.47 Mn.

78 purchases

Offline purchases

590,218 RON

13 purchases

Tenders

1.96 Mn.

7 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

18.0%

Main client: COMPANIA NATIONALA POSTA ROMANA SA

National median: 30.2%

Ranked 33,219 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

#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 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

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 POSTA ROMANA SA CUI: 427410 —— 1,262,626 1,262,626 18.0% 0.1% 3 2020–2021
SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 851,665 137,748 — 989,413 14.1% 1.6% 16 2022–2026
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 733,489 67,994 4,334 805,817 11.5% 4.7% 26 2021–2024
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU CUI: 4527390 191,000 — 359,520 550,520 7.8% 4.1% 2 2025–2026
LICEUL TEOLOGIC PENTICOSTALLOGOS CUI: 29126164 424,025 —— 424,025 6.0% 12.9% 7 2021–2024
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 370,186 —— 370,186 5.3% 3.3% 2 2025–2026
LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 330,016 —— 330,016 4.7% 3.2% 3 2025–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DUMITRU CIUMAGEANU TIMISOARA CUI: 5390567 146,335 — 168,974 315,309 4.5% 12.7% 5 2025–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 64,680 — 168,974 233,654 3.3% 2.9% 2 2025–2026
LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 226,832 —— 226,832 3.2% 1.3% 3 2024–2026
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 — 226,195 — 226,195 3.2% 0.0% 1 2023
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 192,383 —— 192,383 2.7% 0.0% 3 2023–2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 168,875 —— 168,875 2.4% 0.4% 4 2024–2025
COMUNA PARTA CUI: 16360642 163,800 —— 163,800 2.3% 0.4% 2 2020
OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 157,565 —— 157,565 2.2% 0.8% 2 2023
SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 — 146,281 — 146,281 2.1% 0.8% 2 2023
ADMINISTRATIA PIETELOR SECTOR 2 CUI: 4266235 143,010 —— 143,010 2.0% 3.0% 2 2023–2024
DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 142,630 —— 142,630 2.0% 1.0% 7 2022–2023
PIETE SA CUI: 2487361 73,993 —— 73,993 1.1% 0.5% 1 2022
BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 54,616 —— 54,616 0.8% 0.9% 1 2024
DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 31,824 —— 31,824 0.5% 0.0% 2 2020–2021
COMUNA IECEA MARE CUI: 16517225 — 12,000 — 12,000 0.2% 0.0% 1 2023
ASOCIATIA GRUPUL DE ACTIUNE LOCALA TIMISUL DE CENTRU CUI: 33851860 3,200 —— 3,200 0.1% 0.1% 1 2020

1-23 of 23 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
DA40552103 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 79713000-5 04.06.2026 86,240
Contract object: servicii de paza si protectie
DA40546224 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 79713000-5 03.06.2026 263,574
Contract object: servicii de paza si protectie
DA40403461 LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 79713000-5 19.05.2026 166,406
Contract object: servicii de paza si protectie
DA40283902 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 79713000-5 30.04.2026 169,932
Contract object: servicii de paza si protectie
DA40092169 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 79713000-5 30.03.2026 20,808
Contract object: servicii de paza si protectie
DA39925186 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DUMITRU CIUMAGEANU TIMISOARA CUI: 5390567 79713000-5 03.03.2026 30,599
Contract object: servicii de paza si protectie
DA39784292 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DUMITRU CIUMAGEANU TIMISOARA CUI: 5390567 79713000-5 06.02.2026 27,638
Contract object: servicii de paza si protectie
DA39672292 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 79713000-5 20.01.2026 48,552
Contract object: servicii de paza si protectie
DA39642659 LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 79713000-5 14.01.2026 100,800
Contract object: servicii de paza si protectie
DA39572867 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 79713000-5 18.12.2025 13,872
Contract object: servicii de paza si protectie

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2807691 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 79713000-5 14.07.2026 8,655
Contract object: servicii de paza si protectie
DAN2254366 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 79713000-5 29.08.2024 8,345
Contract object: servicii de paza si protectie
DAN2217109 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 79713000-5 04.07.2024 22,860
Contract object: servicii de paza luna iulie 2024
DAN2195160 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 79713000-5 04.06.2024 24,466
Contract object: servicii de paza pentru luna iunie 2024
DAN2018906 SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 79713000-5 11.10.2023 5,741
Contract object: serviciul de paza si ordine la punctul de lucru al spapp-timpark situat in timisoara, calea sagului, nr. 147/e - biroul ridicari auto
DAN1921943 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 79713000-5 16.05.2023 14,400
Contract object: servicii de paza si protectie
DAN1893820 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 79713000-5 04.04.2023 43,200
Contract object: servicii de paza si protectie
DAN1886701 COMUNA IECEA MARE CUI: 16517225 79713000-5 28.03.2023 12,000
Contract object: servicii paza si protectie pentru comuna iecea mare
DAN1885121 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 79713000-5 24.03.2023 226,195
Contract object: prestare servicii de paza pentru obiectivul esplanada
DAN1869226 SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 79713000-5 27.02.2023 140,540
Contract object: serviciui de paza si ordine<br>la punctul de lucru al spapp-timpark<br>situat in timisoara, calea sagului, nr. 147/e - biroul ridicari auto

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1168998 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DUMITRU CIUMAGEANU TIMISOARA CUI: 5390567 79713000-5 03.06.2026 168,974
Contract object: servicii de paza pentru unitatea de invatamant<br>centrul scolar pentru educatie incluziva dumitru ciumageanu timisoara
CAN1168965 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 79713000-5 03.06.2026 168,974
Contract object: servicii de paza pentru unitatea de invatamant<br>centrul scolar pentru educatie incluziva constantin pufan timisoara
CAN1168859 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU CUI: 4527390 79713000-5 02.06.2026 359,520
Contract object: servicii de paza pentru unitatea de invatamant centrul scolar pentru educatie incluziva constantin paunescu recas
CAN1077004 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 79713000-5 14.04.2022 4,334
Contract object: contrct servicii de paza pentru bazele iancului si vitan in perioada 01.04.2022 - 07.04.2022
CAN1030286 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 79713000-5 17.03.2022 9,555,717
Contract object: servicii de paza si protectie, acord-cadru 2 ani cu contracte subsecvente de 1 an - 8 loturi
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/30423487
  • /api/v1/suppliers/30423487/revenue
  • /api/v1/suppliers/30423487/scores
  • /api/v1/suppliers/30423487/benchmarks
  • /api/v1/red-flags/by-supplier/30423487
  • /api/v1/suppliers/30423487/years
  • /api/v1/suppliers/30423487/cpv
  • /api/v1/suppliers/30423487/clients
  • /api/v1/suppliers/30423487/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API