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CUI: 34589645 SRL TIMIȘ SAT SACALAZ, COMUNA SACALAZ

ROMY FIRST CONSTRUCT SRL

Registered: 02.06.2015 738, 307370

Total revenue

1.54 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

1.36 Mn.

45 purchases

Offline purchases

183,170 RON

4 purchases

Tenders

0 RON

0 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

59.4%

Main client: UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA

National median: 30.2%

Ranked 5,210 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 12; 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
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 914,180 —— 914,180 59.4% 0.3% 7 2021–2023
COMUNA SACALAZ CUI: 5439113 182,193 4,660 — 186,853 12.1% 0.1% 11 2019–2024
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 — 147,211 — 147,211 9.6% 0.0% 1 2026
LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 136,500 —— 136,500 8.9% 1.3% 5 2020–2026
SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 46,007 —— 46,007 3.0% 1.0% 7 2022–2026
AUTORITATEA VAMALA ROMANA CUI: 45789320 42,982 909 — 43,891 2.9% 0.0% 7 2025–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 30,390 — 30,390 2.0% 0.0% 1 2023
SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582 10,080 —— 10,080 0.7% 0.7% 3 2018
COMUNA CHECEA CUI: 16544785 7,710 —— 7,710 0.5% 0.0% 1 2023
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 6,467 —— 6,467 0.4% 0.0% 3 2021
ORASUL CIACOVA CUI: 4483889 5,700 —— 5,700 0.4% 0.0% 1 2022
COMUNA SANMIHAIU ROMAN CUI: 5138404 3,700 —— 3,700 0.2% 0.0% 1 2019
LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 1,720 —— 1,720 0.1% 0.0% 1 2018

1-13 of 13 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
DA41236587 AUTORITATEA VAMALA ROMANA CUI: 45789320 45259300-0 22.09.2026 5,870
servicii de reparatii si intretinere pentru centralele termice de la sediul drv timisoara
DA40728035 SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 44221000-5 01.07.2026 4,123
tamplarie pvc - pachet 2 usi culoare alba 985x2055. montaj inclus.
DA40239341 AUTORITATEA VAMALA ROMANA CUI: 45789320 45232150-8 23.04.2026 12,350
lucrari de reparatii pentru alimentarea cu apa rece - sediul bvi caras-severin
DA40239324 AUTORITATEA VAMALA ROMANA CUI: 45789320 50711000-2 23.04.2026 5,619
servicii de reparatii si intretinere instalatii electrice - sediul bvi caras-severin
DA40067931 SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 44221000-5 25.03.2026 4,008
usa pvc alba - 2buc.
DA39905803 LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 44221000-5 26.02.2026 717
panel
DA39714103 AUTORITATEA VAMALA ROMANA CUI: 45789320 50711000-2 26.01.2026 2,314
servicii de reparatii si intretinere instalatii electrice- sediul drv timisoara
DA39331671 AUTORITATEA VAMALA ROMANA CUI: 45789320 45259300-0 19.11.2025 2,479
servicii de revizii generale, golirea si pregatirea pentru iarna a centralelor termice bvi cs/drv tm
DA39265552 AUTORITATEA VAMALA ROMANA CUI: 45789320 39717200-3 11.11.2025 14,350
aparate de aer conditionat inverter18000btu-kit de instalare,montaj si demontare[av]incluse - bvi cs
DA37343869 SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 71550000-8 22.01.2025 16,492
servicii de reparatii si intretinere tamplarie pvc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2839537 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 45421141-4 25.08.2026 147,211
amenajare grupuri sanitare facultatea de constructii, departament cctfc
DAN2633831 AUTORITATEA VAMALA ROMANA CUI: 45789320 50700000-2 17.12.2025 909
servicii de reconfigurare traseu si interventie cu inlocuire piese defecte la instalatia de scurgere la sediul directiei regionale vamale timisoara
DAN2066031 COMUNA SACALAZ CUI: 5439113 44221200-7 13.12.2023 4,660
achizitie tamplarie pvc
DAN1948663 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45421000-4 28.06.2023 30,390
lucrari de reparatii tamplarie
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/34589645
  • /api/v1/suppliers/34589645/revenue
  • /api/v1/suppliers/34589645/scores
  • /api/v1/suppliers/34589645/benchmarks
  • /api/v1/red-flags/by-supplier/34589645
  • /api/v1/suppliers/34589645/years
  • /api/v1/suppliers/34589645/cpv
  • /api/v1/suppliers/34589645/clients
  • /api/v1/suppliers/34589645/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API