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CUI: 35447053 SRL TIMIȘ SAT GIARMATA-VII, COMUNA GHIRODA Flagged by 1 indicators

GEFIL - TIM SRL

Registered: 20.01.2016 TEILOR, 64, 307201

Total revenue

1.72 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

1.69 Mn.

713 purchases

Offline purchases

28,538 RON

16 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

52.1%

Main client: SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA

National median: 30.2%

Ranked 7,502 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 0
#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 60; the other 48 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
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 872,448 22,450 — 894,898 52.1% 0.2% 227 2018–2026
AQUATIM SA CUI: 3041480 341,511 —— 341,511 19.9% 0.0% 229 2018–2026
SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 250,891 —— 250,891 14.6% 0.9% 82 2018–2020
PENITENCIARUL TIMISOARA CUI: 4269126 120,188 —— 120,188 7.0% 0.1% 141 2018–2023
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 34,073 3,388 — 37,461 2.2% 0.0% 12 2020–2024
LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 25,392 —— 25,392 1.5% 1.5% 8 2020
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 16,060 2,700 — 18,760 1.1% 0.0% 19 2018–2021
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 14,132 —— 14,132 0.8% 0.0% 4 2018–2019
TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 8,057 —— 8,057 0.5% 0.2% 4 2018
COMUNA GHIRODA CUI: 5517220 4,535 —— 4,535 0.3% 0.0% 2 2018–2020
PENITENCIARUL CODLEA CUI: 4317584 471 —— 471 0.0% 0.0% 1 2021

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
DA41161043 AQUATIM SA CUI: 3041480 24452000-7 11.09.2026 754
sano k 300+aerosol
DA41151102 AQUATIM SA CUI: 3041480 34430000-0 10.09.2026 2,892
bicicleta elops speed 900 cu accesorii
DA41102397 AQUATIM SA CUI: 3041480 44190000-8 03.09.2026 16,008
materiale constructii diverse
DA41046514 AQUATIM SA CUI: 3041480 14711000-8 26.08.2026 1,038
otel beton
DA41014115 AQUATIM SA CUI: 3041480 44190000-8 20.08.2026 9,550
materiale constructii
DA40880152 AQUATIM SA CUI: 3041480 44810000-1 24.07.2026 813
vopsea anticoroziva
DA40862082 AQUATIM SA CUI: 3041480 44520000-1 23.07.2026 99
balamale sudura 18x70
DA40862101 AQUATIM SA CUI: 3041480 44190000-8 23.07.2026 2,178
materiale constructii
DA40862106 AQUATIM SA CUI: 3041480 39812500-2 23.07.2026 1,099
agenti de etansare
DA40862117 AQUATIM SA CUI: 3041480 24911200-5 23.07.2026 694
adeziv duocontact 25 kg

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2785550 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 44172000-6 22.06.2026 1,453
folie protectie, niplu, banda mascare
DAN2486432 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 44190000-8 25.06.2025 1,562
ciment, cot 110/45, banda mascare, folie, sac rafie disc diamantat spray vopsea, franghie
DAN2403614 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 44163100-1 13.03.2025 524
teava
DAN2381755 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 44531100-2 12.02.2025 909
materiale necesare usilor culisante de sticla din terminalul plecari
DAN2358194 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 44190000-8 13.01.2025 765
diverse materiale de constructii
DAN2340482 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 44411000-4 17.12.2024 1,763
achizitie articole sanitare
DAN2334832 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 44831100-5 12.12.2024 1,402
achizitie glet
DAN2311655 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 44110000-4 12.11.2024 4,149
achizitie diverse materiale de constructii
DAN2262744 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 44190000-8 11.09.2024 1,530
diverse materiale de constructie
DAN2204630 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 44411000-4 18.06.2024 92
articole sanitare
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/35447053
  • /api/v1/suppliers/35447053/revenue
  • /api/v1/suppliers/35447053/scores
  • /api/v1/suppliers/35447053/benchmarks
  • /api/v1/red-flags/by-supplier/35447053
  • /api/v1/suppliers/35447053/years
  • /api/v1/suppliers/35447053/cpv
  • /api/v1/suppliers/35447053/clients
  • /api/v1/suppliers/35447053/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API