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CUI: 32014110 SRL TIMIȘ SAT CHEVERESU MARE, COMUNA CHEVERESU MARE Flagged by 2 indicators

MERY GHIM SRL

Registered: 16.07.2013 137, 307105

Total revenue

4.75 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

3.90 Mn.

108 purchases

Offline purchases

49,564 RON

5 purchases

Tenders

799,734 RON

3 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

58.2%

Main client: COMUNA MOSNITA NOUA

National median: 30.2%

Ranked 5,514 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 17; the other 5 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
COMUNA MOSNITA NOUA CUI: 4548570 2,277,809 18,893 471,360 2,768,062 58.2% 1.0% 47 2018–2025
COMUNA BUCOVAT CUI: 23070129 880,261 —— 880,261 18.5% 2.8% 38 2019–2026
MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 426,633 — 328,374 755,007 15.9% 5.0% 10 2020–2024
COMUNA REMETEA MARE CUI: 2512511 143,176 —— 143,176 3.0% 0.2% 7 2021–2022
COMUNA VATA DE JOS CUI: 4521389 59,444 —— 59,444 1.3% 0.1% 1 2019
COMUNA GIARMATA CUI: 6049470 55,840 —— 55,840 1.2% 0.0% 3 2020
SALUBRIZARE TIMISOARA SRL CUI: 51241348 — 30,000 — 30,000 0.6% 0.1% 1 2025
COMUNA VOITEG CUI: 2516033 22,109 —— 22,109 0.5% 0.1% 1 2021
SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 14,000 —— 14,000 0.3% 0.1% 1 2019
MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 9,067 —— 9,067 0.2% 0.1% 1 2022
COMUNA PECIU NOU CUI: 4358207 8,450 —— 8,450 0.2% 0.0% 1 2019
SCOALA GIMNAZIALA NR24 CUI: 29144276 5,000 —— 5,000 0.1% 0.1% 1 2026
SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 3,150 —— 3,150 0.1% 0.1% 1 2022
DIRECTIA JUDETEANA DE SPORT TIMIS CUI: 27484557 — 671 — 671 0.0% 0.0% 3 2019–2020

1-14 of 14 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
DA40469285 COMUNA BUCOVAT CUI: 23070129 77211400-6 26.05.2026 20,000
servicii de tocare crengi
DA40469214 COMUNA BUCOVAT CUI: 23070129 90910000-9 26.05.2026 39,750
servicii incarcare si transport a resturilor vegetale
DA39861970 SCOALA GIMNAZIALA NR24 CUI: 29144276 90511300-5 19.02.2026 5,000
servicii de colectare deseuri
DA39650041 COMUNA BUCOVAT CUI: 23070129 34927100-2 16.01.2026 8,250
sare industriala pentru deszapezire
DA39619997 COMUNA BUCOVAT CUI: 23070129 34927100-2 09.01.2026 8,250
sare industriala pentru deszapezire
DA39359251 COMUNA BUCOVAT CUI: 23070129 14211000-3 24.11.2025 4,500
nisip spalat pentru deszapezire
DA39359185 COMUNA BUCOVAT CUI: 23070129 34927100-2 24.11.2025 1,500
sare industriala pentru deszapezire
DA39359144 COMUNA BUCOVAT CUI: 23070129 90620000-9 24.11.2025 19,500
servicii de deszapezire - actionare utilaje
DA39358921 COMUNA BUCOVAT CUI: 23070129 90620000-9 24.11.2025 27,000
servicii de deszapezire - stationarea utilajelor la dispozitia beneficiarului
DA39291186 COMUNA MOSNITA NOUA CUI: 4548570 90511300-5 14.11.2025 25,000
servicii de colectare deseuri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2601118 SALUBRIZARE TIMISOARA SRL CUI: 51241348 34144000-8 11.11.2025 30,000
inchiriere autovehicul echipat cu sararita si plug
DAN1944029 COMUNA MOSNITA NOUA CUI: 4548570 90910000-9 22.06.2023 18,893
act aditional nr.1 la contractul de servicii nr. 65.667 data 18.05.2023
DAN1420963 DIRECTIA JUDETEANA DE SPORT TIMIS CUI: 27484557 44531300-4 16.02.2021 15
materiale intretinere ca an 2020
DAN1227954 DIRECTIA JUDETEANA DE SPORT TIMIS CUI: 27484557 44612100-4 23.01.2020 541
incarcat butelii ca cheveres an 2019
DAN1226372 DIRECTIA JUDETEANA DE SPORT TIMIS CUI: 27484557 09132000-3 21.01.2020 115
combustibil auto

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1094611 COMUNA MOSNITA NOUA CUI: 4548570 90511300-5 01.11.2023 471,360
servicii de colectare a deseurilor colectate separat din centrul de colectare mosnita noua si transportul lor cu utilaje proprii
SCNA1067872 MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 77310000-6 07.04.2022 203,410
servicii privind amenajarea, intretinere, modernizare si executare a lucrarilor specifice zonelor verzi si domeniului public din incinta muzeului satului banatean timisoara
SCNA1054595 MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 77310000-6 05.07.2021 124,964
servicii de amenajare, intretionere, modernizare si executare a lucrarilor specifice zonelor verzi si domeniului public din incinta msbt
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/32014110
  • /api/v1/suppliers/32014110/revenue
  • /api/v1/suppliers/32014110/scores
  • /api/v1/suppliers/32014110/benchmarks
  • /api/v1/red-flags/by-supplier/32014110
  • /api/v1/suppliers/32014110/years
  • /api/v1/suppliers/32014110/cpv
  • /api/v1/suppliers/32014110/clients
  • /api/v1/suppliers/32014110/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API