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CUI: 33108956 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 1 indicators

CMT BUILDING 2014 SRL

Registered: 29.04.2014 BUZIASULUI, 11

Total revenue

9.73 Mn.

11 client authorities · paid between 2018 and 2021

Direct purchases

1.56 Mn.

11 purchases

Offline purchases

278,203 RON

2 purchases

Tenders

7.90 Mn.

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

65.7%

Main client: COMUNA PAULIS

National median: 30.2%

Ranked 3,760 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 2
#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 5 largest CPV groups, out of 5; 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
COMUNA PAULIS CUI: 3520245 —— 6,391,250 6,391,250 65.7% 13.2% 1 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 370,000 — 1,467,400 1,837,400 18.9% 0.0% 2 2018
ORASUL JIMBOLIA CUI: 2502763 615,589 278,203 — 893,792 9.2% 0.6% 4 2019–2020
COMUNA PEREGU MARE CUI: 3519569 292,761 —— 292,761 3.0% 1.4% 2 2020–2021
ORAS CHISINEU CRIS CUI: 3519283 142,016 —— 142,016 1.5% 0.1% 1 2019
COMUNA MASLOC CUI: 5481533 79,254 —— 79,254 0.8% 0.2% 1 2018
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 —— 38,655 38,655 0.4% 0.0% 1 2021
COMUNA LAPUSNICU MARE CUI: 3227459 35,000 —— 35,000 0.4% 0.1% 1 2019
COMUNA LIVADA CUI: 3519542 8,395 —— 8,395 0.1% 0.0% 1 2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 6,750 —— 6,750 0.1% 0.0% 1 2019
COMUNA GIULVAZ CUI: 5313386 6,117 —— 6,117 0.1% 0.0% 1 2018

1-11 of 11 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
DA29056725 COMUNA PEREGU MARE CUI: 3519569 45000000-7 22.10.2021 109,286
realizari parcari in comuna peregu mare
DA26065445 ORASUL JIMBOLIA CUI: 2502763 45233140-2 03.08.2020 396,458
realizare cai de acces in incinta pietei agroalimentare
DA25510463 COMUNA PEREGU MARE CUI: 3519569 45000000-7 29.04.2020 183,475
parcari in comuna peregu mare judetul arad
DA24795019 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45453000-7 23.12.2019 6,750
lucrari de inlocuire fosa septica canton silvic padurea verde - chihaia
DA23693924 COMUNA LIVADA CUI: 3519542 45112000-5 21.08.2019 8,395
lucrari de decolmatare santuri
DA23631642 ORAS CHISINEU CRIS CUI: 3519283 45233250-6 07.08.2019 142,016
amenajare curte scoala oituz
DA23166343 ORASUL JIMBOLIA CUI: 2502763 45223300-9 29.05.2019 219,131
realizare parcare spitalul orasenesc jimbolia
DA23142498 COMUNA LAPUSNICU MARE CUI: 3227459 71520000-9 28.05.2019 35,000
sevicii de supraveghere a lucrarilor - dirigentie de santier
DA21894356 COMUNA MASLOC CUI: 5481533 45000000-7 03.12.2018 79,254
lucrari de reparatii trotuare comuna masloc, localitatea alios
DA21866959 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 45233226-9 29.11.2018 370,000
refacere drum acces si rampa+demolare magazie distrusa in incendiu statia cf aradul nou(pr si exec)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1129003 ORASUL JIMBOLIA CUI: 2502763 45233226-9 15.07.2019 198,120
realizare cai de acces in incinta pietei agroalimentare
DAN1064659 ORASUL JIMBOLIA CUI: 2502763 45111100-9 28.01.2019 80,083
demolare cladiri anexe (c1,c2 si c4)piata agroalimentara jimbolia

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1049903 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 45453000-7 25.02.2021 1,448,079
executie lucrari de reparatii la obiectivele din cadrul subunitatilor dceac
SCNA1045725 COMUNA PAULIS CUI: 3520245 45233161-5 13.11.2020 6,391,250
servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii modernizare trotuare si accese in comuna paulis, judetul arad
SCNA1010891 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 45223300-9 04.01.2019 1,467,400
lucrari de reamenajare platforma piata garii statia cf arad (proiectare si executie)
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/33108956
  • /api/v1/suppliers/33108956/revenue
  • /api/v1/suppliers/33108956/scores
  • /api/v1/suppliers/33108956/benchmarks
  • /api/v1/red-flags/by-supplier/33108956
  • /api/v1/suppliers/33108956/years
  • /api/v1/suppliers/33108956/cpv
  • /api/v1/suppliers/33108956/clients
  • /api/v1/suppliers/33108956/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API