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CUI: 35616462 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 2 indicators

KDR GEOMATICS SRL

Registered: 09.02.2016 Registered office: VENUS, 35, 300694

Total revenue

5.91 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

5.84 Mn.

132 purchases

Offline purchases

69,500 RON

2 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

22.6%

Main client: COMUNA POJEJENA

National median: 30.2%

Ranked 28,456 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

#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 2 largest CPV groups, out of 2; 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

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 POJEJENA CUI: 3227572 1,336,359 —— 1,336,359 22.6% 5.1% 36 2019–2025
COMUNA NAIDAS CUI: 3227521 1,101,628 —— 1,101,628 18.7% 7.3% 11 2021–2025
COMUNA TOMESTI CUI: 4357864 1,000,443 —— 1,000,443 16.9% 4.1% 39 2018–2025
COMUNA GRADINARI CUI: 3227424 445,811 —— 445,811 7.6% 1.5% 9 2018–2022
COMUNA BRETEA ROMANA CUI: 4521443 383,929 —— 383,929 6.5% 0.4% 4 2022–2023
ORASUL RECAS CUI: 2512589 317,235 —— 317,235 5.4% 0.3% 2 2025–2026
COMUNA FARDEA CUI: 4483846 309,581 —— 309,581 5.2% 0.7% 6 2025
COMUNA SASCA MONTANA CUI: 3227190 307,628 —— 307,628 5.2% 0.5% 7 2020–2023
COMUNA SICHEVITA CUI: 3227203 134,946 —— 134,946 2.3% 0.9% 1 2020
COMUNA PECIU NOU CUI: 4358207 134,417 —— 134,417 2.3% 0.1% 1 2021
COMUNA COSTEIU CUI: 4357953 46,000 50,000 — 96,000 1.6% 0.2% 4 2019–2023
COMUNA BERZOVIA CUI: 3228039 77,000 —— 77,000 1.3% 0.2% 3 2021–2023
COMUNA CENAD CUI: 4358231 67,052 —— 67,052 1.1% 0.1% 1 2025
COMUNA NADRAG CUI: 2483246 59,976 —— 59,976 1.0% 0.2% 1 2020
COMUNA REMETEA MARE CUI: 2512511 51,000 —— 51,000 0.9% 0.1% 2 2025
COMUNA CARBUNARI CUI: 3227670 28,000 —— 28,000 0.5% 0.3% 1 2020
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 19,500 — 19,500 0.3% 0.0% 1 2021
COMUNA CARASOVA CUI: 3227661 17,000 —— 17,000 0.3% 0.0% 2 2023–2024
COMUNA PIETROASA CUI: 4483838 15,000 —— 15,000 0.3% 0.1% 1 2021
COMUNA SOCOL CUI: 3227220 3,000 —— 3,000 0.1% 0.0% 1 2025
COMUNA MEHADIA CUI: 3227505 2,330 —— 2,330 0.0% 0.0% 1 2018

1-21 of 21 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40971945 ORASUL RECAS CUI: 2512589 71351810-4 12.08.2026 54,000
Contract object: achizitie servicii de masuratori topografice ,,construire retea de canalizre menajera in izvin ...
DA39562235 COMUNA FARDEA CUI: 4483846 71354300-7 17.12.2025 12,000
Contract object: servicii topo-cadastrale pentru intabulare
DA39501738 COMUNA TOMESTI CUI: 4357864 71354300-7 10.12.2025 133,983
Contract object: servicii de cadastru
DA39400951 COMUNA NAIDAS CUI: 3227521 71351810-4 28.11.2025 132,052
Contract object: servicii topografice inregistrare imobile in sistemul integrat de cadastru si carte funciara
DA39397953 COMUNA FARDEA CUI: 4483846 71354300-7 28.11.2025 132,174
Contract object: servicii topo-cadastrale
DA39322827 COMUNA POJEJENA CUI: 3227572 71354300-7 19.11.2025 132,144
Contract object: servicii topo-cadastrale pentru cadastru sistematic
DA39205712 ORASUL RECAS CUI: 2512589 71354300-7 04.11.2025 263,235
Contract object: inregistrarea imobilelor in sistemul integrat de cadastru si carte funciara pt 1500 imobile pe u.a.t
DA38818328 COMUNA REMETEA MARE CUI: 2512511 71351810-4 08.09.2025 42,000
Contract object: servicii topo-cadastrale
DA38818604 COMUNA REMETEA MARE CUI: 2512511 71354300-7 08.09.2025 9,000
Contract object: servicii de intocmire documentatii topo-cadastrale
DA38541259 COMUNA FARDEA CUI: 4483846 71351810-4 16.07.2025 16,800
Contract object: ridicari topografice pentru drumuri si strazi

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2032794 COMUNA COSTEIU CUI: 4357953 71351810-4 27.10.2023 50,000
Contract object: servicii de topografie pentru proiectul: modernizare sistem de alimentare cu apa si extindere retea de canalizare si epurare in comuna costeiu, judetul timis
DAN1588833 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71354300-7 21.12.2021 19,500
Contract object: intabulare constructii districte pecica, savarsin, carasova
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/35616462
  • /api/v1/suppliers/35616462/revenue
  • /api/v1/suppliers/35616462/scores
  • /api/v1/suppliers/35616462/benchmarks
  • /api/v1/red-flags/by-supplier/35616462
  • /api/v1/suppliers/35616462/years
  • /api/v1/suppliers/35616462/cpv
  • /api/v1/suppliers/35616462/clients
  • /api/v1/suppliers/35616462/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API