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CUI: 33725366 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 4 indicators

PAVE PRO CONSTRUCT SRL

Registered: 23.10.2014 ULPIA TRAIANA, 63, 300771

Total revenue

12.40 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

5.71 Mn.

41 purchases

Offline purchases

103,828 RON

3 purchases

Tenders

6.59 Mn.

9 contracts

Won without competition

71.8%

3 of 6 lots

National rate: 34.3%

Ranked 2,672 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

61.4%

Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA

National median: 30.2%

Ranked 4,711 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 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#07 Exact price match 2
#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 10 largest CPV groups, out of 10; 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 NATIONALA DE CAI FERATE CFR SA CUI: 11054529 3,090,610 103,828 4,426,082 7,620,520 61.4% 0.0% 24 2018–2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 1,145,131 — 1,058,813 2,203,944 17.8% 0.3% 4 2020–2022
COMUNA LUNCAVITA CUI: 3227467 665,210 — 493,003 1,158,213 9.3% 4.0% 4 2021–2024
COMUNA SACOSU TURCESC CUI: 5481576 686,540 —— 686,540 5.5% 1.3% 13 2018–2024
AQUATIM SA CUI: 3041480 —— 616,640 616,640 5.0% 0.0% 1 2026
COMUNA DUBOVA CUI: 4337336 41,323 —— 41,323 0.3% 0.1% 1 2026
COMUNA LENAUHEIM CUI: 4483692 35,000 —— 35,000 0.3% 0.0% 1 2019
COMUNA TEREGOVA CUI: 3227246 28,500 —— 28,500 0.2% 0.1% 3 2019–2022
COMUNA BARZAVA CUI: 3519135 8,000 —— 8,000 0.1% 0.0% 1 2018
COMUNA GOTTLOB CUI: 16573608 5,975 —— 5,975 0.1% 0.0% 1 2019

1-10 of 10 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
TUDOR ALIN SRL CUI: 18833879 1 616,640 1,233,280 1 2026

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40644964 COMUNA DUBOVA CUI: 4337336 45233222-1 17.06.2026 41,323
investitie biserica-pavaj pietonal
DA36385484 COMUNA LUNCAVITA CUI: 3227467 45453000-7 29.08.2024 292,500
reparatii curte scoala verendin
DA36183637 COMUNA SACOSU TURCESC CUI: 5481576 79952100-3 24.07.2024 21,008
servicii de organizare a evenimentului zilele comunei sacosu turcesc
DA36183664 COMUNA SACOSU TURCESC CUI: 5481576 92312000-1 24.07.2024 16,807
servicii artistice pentru evenimentul zilele comunei sacosu turcesc
DA35973122 COMUNA LUNCAVITA CUI: 3227467 45453000-7 19.06.2024 172,710
lucrari reparatii trotuare si protectie terasa camin luncavita
DA35400850 COMUNA SACOSU TURCESC CUI: 5481576 92312000-1 02.04.2024 67,227
servicii artistice pentru zilele localitatilor sacosu turcesc, icloda si otvesti
DA33767935 COMUNA SACOSU TURCESC CUI: 5481576 92312000-1 03.08.2023 29,412
servicii artistice pentru evenimentul asa joaca banateanul editia a xv-a
DA33499251 COMUNA SACOSU TURCESC CUI: 5481576 92312000-1 21.06.2023 80,000
servicii artistice pentru zilele localitatilor berini, uliuc, unip si otvesti
DA33443923 COMUNA SACOSU TURCESC CUI: 5481576 92312000-1 13.06.2023 40,000
servicii artistice pentru zilele localitatii sacosu turcesc editia a xv-a
DA32825723 COMUNA SACOSU TURCESC CUI: 5481576 45112723-9 20.03.2023 155,123
amenajare loc de joaca pentru copii_stamora romana

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1039946 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 90923000-3 11.12.2018 29,368
deratizare srcftm
DAN1039939 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 90921000-9 11.12.2018 29,460
dezinsectie srcftm
DAN1032552 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 34928220-6 16.11.2018 45,000
elemente pentru garduri srcftm

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1133068 AQUATIM SA CUI: 3041480 45000000-7 14.05.2026 1,233,280
construire anexa gospodareasca
CAN1083003 COMUNA LUNCAVITA CUI: 3227467 45214100-1 16.07.2022 493,003
construire gradinita cu program normal 2 sali de grupa ( adaptare la teren a proiectului tip) pentru regiunea vest -lot4 sat verendin , nr. fn , com. luncavita , jud. caras-severin- lucrari finantate din fonduri locale
CAN1072903 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 90910000-9 11.02.2022 1,058,813
salubrizare pe raza sucursalei regionale de cai ferate timisoara in statiile cf si spatii cu specific feroviar
CAN1020411 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 90910000-9 09.12.2020 2,620,885
salubrizare pe raza sucursalei regionale de cai ferate timisoara in statiile cf si spatii cu specific feroviar
SCNA1025113 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 45453000-7 14.10.2019 1,925,000
interventii accidentale la constructiile si instalatiile aferente cladirilor de pe raza sucursalei regionale de cai ferate timisoara -3 loturi
SCNA1009997 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 45342000-6 13.12.2018 860,197
imprejmuire, instalatii de supraveghere video, montare container pentru personal de paza si gestionarea materialelor, asigurarea utilitatilor aferente la baza de depozitare materiale curtici ( proiectare si executie )
SCNA1008983 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 45453000-7 27.11.2018 1,750,000
interventii accidentale la constructiile si instalatiile aferente cladirilor de pe raza sucursalei regionale de cai ferate timisoara - 3 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/33725366
  • /api/v1/suppliers/33725366/revenue
  • /api/v1/suppliers/33725366/scores
  • /api/v1/suppliers/33725366/benchmarks
  • /api/v1/red-flags/by-supplier/33725366
  • /api/v1/suppliers/33725366/years
  • /api/v1/suppliers/33725366/cpv
  • /api/v1/suppliers/33725366/clients
  • /api/v1/suppliers/33725366/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API