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CUI: 34583200 SA TIMIȘ MUNICIPIUL TIMISOARA Flagged by 3 indicators

RESTART ENERGY ONE SA

Registered: 29.05.2015 VIRGIL MADGEARU, 15/B https://www.restartenergy.ro

Total revenue

44.61 Mn.

43 client authorities · paid between 2018 and 2026

Direct purchases

3.24 Mn.

58 purchases

Offline purchases

943,957 RON

43 purchases

Tenders

40.42 Mn.

8 contracts

Won without competition

0.0%

0 of 8 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

21.4%

Main client: COMPANIA DE APA SOMES SA

National median: 30.2%

Ranked 29,747 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 1

#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 6 largest CPV groups, out of 6; 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 DE APA SOMES SA CUI: 201217 —— 9,543,114 9,543,114 21.4% 0.4% 1 2023
COMPANIA DE APA ORADEA SA CUI: 54760 —— 6,827,168 6,827,168 15.3% 0.9% 1 2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 —— 6,449,601 6,449,601 14.5% 0.9% 1 2024
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 194,500 — 5,903,124 6,097,624 13.7% 1.4% 3 2023–2025
APASERV SATU MARE SA CUI: 16844952 —— 5,517,395 5,517,395 12.4% 0.5% 1 2023
AQUASERV SA CUI: 16775941 164,637 — 3,137,334 3,301,971 7.4% 1.0% 2 2023–2024
COMUNA TETCHEA CUI: 4705942 —— 1,807,347 1,807,347 4.1% 2.6% 1 2025
HYDROKOV SA CUI: 8574327 —— 1,236,727 1,236,727 2.8% 0.7% 1 2023
UNITATEA MILITARA 02517 CUI: 4332487 — 635,071 — 635,071 1.4% 0.1% 36 2018–2026
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 313,709 —— 313,709 0.7% 0.2% 1 2023
COMUNA CHIHERU DE JOS CUI: 4619183 62,048 219,120 — 281,168 0.6% 1.4% 3 2018–2022
SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 263,170 —— 263,170 0.6% 1.8% 5 2018–2021
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027 219,151 —— 219,151 0.5% 5.2% 3 2019–2021
UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 209,390 —— 209,390 0.5% 1.8% 4 2021–2022
SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 146,541 37,050 — 183,591 0.4% 0.9% 4 2019–2022
PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 116,388 35,000 — 151,388 0.3% 2.4% 2 2020–2021
TRIBUNALUL SALAJ CUI: 4792205 146,235 —— 146,235 0.3% 1.6% 2 2021
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 124,803 —— 124,803 0.3% 0.6% 2 2019–2021
DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 122,960 —— 122,960 0.3% 1.2% 1 2021
GOSPODARIRE URBANA SRL CUI: 27413181 121,104 —— 121,104 0.3% 0.1% 3 2020–2021
CURTEA DE APEL ALBA IULIA CUI: 17683900 106,995 —— 106,995 0.2% 1.0% 2 2020–2021
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 98,438 —— 98,438 0.2% 2.1% 3 2020–2022
UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 96,863 —— 96,863 0.2% 1.3% 2 2018–2019
SPITALUL ORASENESC HIRLAU CUI: 4701258 74,593 —— 74,593 0.2% 0.2% 1 2019
DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 74,082 —— 74,082 0.2% 0.5% 4 2018–2021

1-25 of 43 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
VISUAL FAN SA CUI: 14724950 1 6,827,168 13,654,335 1 2023

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
DA37631465 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 71319000-7 10.03.2025 32,000
sap i prestare servicii de expertiza tehnica de acoperisuri - usv
DA37060265 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 71321000-4 29.11.2024 162,500
sap i prestare serv proiectare pth, dde, asist. tehnica pe durata ex. si asbuilt -usv
DA36930935 AQUASERV SA CUI: 16775941 45251100-2 15.11.2024 164,637
proiectare si executie centrala electrica fotovoltaica
DA34226162 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 45261215-4 12.10.2023 313,709
proiectare, instalare si punere in functiune a unui ansamblu de panouri fotovoltaice
DA30040590 SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 09310000-5 28.02.2022 38,886
oferta furnizare energie electrica pentru serviciul public politia locala satu mare
DA29845592 UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 09310000-5 31.01.2022 40,919
energie electrica ii
DA29728866 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 09310000-5 06.01.2022 18,600
furnizare energie electrica djst bihor
DA29671540 UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 09310000-5 23.12.2021 39,907
energie electrica
DA29526012 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 09310000-5 10.12.2021 26,785
furnizare energie electrica pentru serviciul public judetean salvamont - salvaspeo cluj
DA29516822 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027 09310000-5 10.12.2021 133,708
achizitie energie electrica pentru anul 2022

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2824100 UNITATEA MILITARA 02517 CUI: 4332487 09310000-5 04.08.2026 8
certificate verzi
DAN2520717 UNITATEA MILITARA 02517 CUI: 4332487 09300000-2 01.08.2025 4,122
energie electrica restart energy
DAN2470700 UNITATEA MILITARA 02517 CUI: 4332487 09300000-2 04.06.2025 10,943
energie electrica
DAN2447018 UNITATEA MILITARA 02517 CUI: 4332487 09300000-2 07.05.2025 1,512
energie electrica
DAN2419142 UNITATEA MILITARA 02517 CUI: 4332487 09300000-2 01.04.2025 16,585
energie electrica
DAN2395498 UNITATEA MILITARA 02517 CUI: 4332487 09300000-2 03.03.2025 19,879
energie electrica
DAN2377056 UNITATEA MILITARA 02517 CUI: 4332487 09300000-2 04.02.2025 15,317
energie electrica
DAN2376855 UNITATEA MILITARA 02517 CUI: 4332487 09300000-2 04.02.2025 13,906
energie electrica
DAN2375939 UNITATEA MILITARA 02517 CUI: 4332487 09300000-2 03.02.2025 11,092
energie electrica
DAN2375620 UNITATEA MILITARA 02517 CUI: 4332487 09300000-2 03.02.2025 9,258
consum energie electrica

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1119217 COMUNA TETCHEA CUI: 4705942 45251100-2 14.04.2025 1,807,347
servicii de proiectare si executie sprijinirea investitiilor in noi capacitati de producere a energiei electrice produsa din surse regenerabile pentru autoconsumul comunei tetchea
SCNA1093124 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 45261215-4 12.12.2024 5,903,124
proiectare si executie obiectiv amplasare panouri fotovoltaice campus ii.
CAN1132870 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 45315000-8 10.09.2024 6,449,601
sistem de alimentare electrica cu sursa de energie utilizand resursa fotovoltaica, zona 1 - 1.2 mw
CAN1117219 APASERV SATU MARE SA CUI: 16844952 45261215-4 13.12.2023 5,517,395
centrale fotovoltaice de producere a energiei electrice din surse regenerabile de energie solara <br>numar de identificare eea-nor-smcl01
CAN1112710 HYDROKOV SA CUI: 8574327 09331200-0 04.10.2023 2,233,417
dotarea statiilor de epurare ape uzate din municipiile sfantu gheorghe si targu secuiesc cu instalatii fotovoltaice
SCNA1092330 COMPANIA DE APA SOMES SA CUI: 201217 45251100-2 19.09.2023 9,543,114
02-poim2 - proiectare si executie centrala electrica fotovoltaica
CAN1110205 COMPANIA DE APA ORADEA SA CUI: 54760 45261215-4 25.08.2023 13,654,335
proiectare si executie:panouri fotovoltaice pentru producerea energiei din surse regenerabile la nivelul infrastructurii de apa si apa uzata a operatorului regional
SCNA1089581 AQUASERV SA CUI: 16775941 45261215-4 24.07.2023 3,137,334
surse fotovoltaice destinate consumului propriu de energie la nivelul infrastructurii de apa si apa uzata pentru aquaserv sa tulcea
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/34583200
  • /api/v1/suppliers/34583200/revenue
  • /api/v1/suppliers/34583200/scores
  • /api/v1/suppliers/34583200/benchmarks
  • /api/v1/red-flags/by-supplier/34583200
  • /api/v1/suppliers/34583200/years
  • /api/v1/suppliers/34583200/cpv
  • /api/v1/suppliers/34583200/clients
  • /api/v1/suppliers/34583200/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API