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CUI: 35823751 SRL TIMIȘ SAT DRAGSINA, COMUNA CHEVERESU MARE

ACM MIXT BUSINESS SRL

Registered: 17.03.2016 69, 307106 https://www.acmbusiness.com

Total revenue

640,143 RON

17 client authorities · paid between 2021 and 2026

Direct purchases

361,384 RON

234 purchases

Offline purchases

15,377 RON

20 purchases

Tenders

263,382 RON

1 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

41.1%

Main client: SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE

National median: 30.2%

Ranked 12,763 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 41; the other 29 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
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 —— 263,382 263,382 41.1% 0.1% 1 2025
LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 115,944 —— 115,944 18.1% 2.0% 100 2021–2026
LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 56,190 —— 56,190 8.8% 2.1% 26 2021–2025
UNITATEA MILITARA NR0520 CUI: 4358096 45,062 1,344 — 46,406 7.3% 0.6% 42 2021–2026
LICEUL TEORETIC DOSITEI OBRADOVICI CUI: 27846215 43,660 —— 43,660 6.8% 3.8% 17 2021–2026
PENITENCIARUL ARAD CUI: 3678181 21,084 —— 21,084 3.3% 0.0% 7 2021–2022
SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 17,875 —— 17,875 2.8% 0.7% 9 2022–2026
PENITENCIARUL TIMISOARA CUI: 4269126 14,892 993 — 15,885 2.5% 0.0% 7 2021–2023
UM 0805 TIMISOARA CUI: 34560827 — 13,040 — 13,040 2.0% 0.2% 16 2022–2026
INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 9,485 —— 9,485 1.5% 0.0% 1 2021
MUNICIPIUL LUGOJ CUI: 4527381 9,043 —— 9,043 1.4% 0.0% 3 2022
LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 8,428 —— 8,428 1.3% 0.2% 8 2024
CENTRUL EDUCATIV BUZIAS CUI: 16643452 7,863 —— 7,863 1.2% 0.1% 5 2021–2022
COLEGIUL NATIONAL BANATEAN CUI: 4638215 5,877 —— 5,877 0.9% 0.1% 5 2021
CENTRUL REGIONAL DE PROCEDURI SI CAZARE A SOLICITANTILOR DE AZIL TIMISOARA CUI: 22471297 3,409 —— 3,409 0.5% 0.1% 1 2022
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 2,119 —— 2,119 0.3% 0.0% 6 2021–2022
COMUNA PECIU NOU CUI: 4358207 453 —— 453 0.1% 0.0% 1 2022

1-17 of 17 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
DA41177418 SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 39831240-0 14.09.2026 2,429
pachet materiale consumabile si produse curatenie
DA41165159 LICEUL TEORETIC DOSITEI OBRADOVICI CUI: 27846215 39831240-0 11.09.2026 4,430
achizitie produse curatenie
DA41127984 SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 39831240-0 07.09.2026 3,738
pachet materiale consumabile bricolaj
DA41048803 UNITATEA MILITARA NR0520 CUI: 4358096 39831240-0 26.08.2026 1,646
pachet materiale curatenie
DA41026159 SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 44423000-1 20.08.2026 1,141
pachet materiale bricolaj
DA40959414 LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 39314000-6 07.08.2026 4,689
pachet ustensile de bucatarie
DA40959443 LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 39512000-4 07.08.2026 3,260
cearceafuri si lenjerii pat copii
DA40897934 SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 39831240-0 28.07.2026 1,135
pachet produse birotica si intretinere
DA40829042 SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 39831240-0 15.07.2026 2,842
pachet produse curatenie si intretinere
DA40111720 LICEUL TEORETIC DOSITEI OBRADOVICI CUI: 27846215 39831240-0 31.03.2026 6,050
achizitie produse de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2712348 UM 0805 TIMISOARA CUI: 34560827 33760000-5 25.03.2026 281
produse de igiena personala-hartie igienica
DAN2712340 UM 0805 TIMISOARA CUI: 34560827 33711900-6 25.03.2026 539
produse de igiena personala-sapun lichid
DAN2509158 UM 0805 TIMISOARA CUI: 34560827 33760000-5 17.07.2025 2,655
produse de igiena corporala-prosoape de hartie
DAN2509151 UM 0805 TIMISOARA CUI: 34560827 33711900-6 17.07.2025 279
articole igiena corporala- sapun lichid
DAN2438180 UM 0805 TIMISOARA CUI: 34560827 33760000-5 24.04.2025 3,154
produse de igiena corporala-prosoape hartie/hartie igienica
DAN2438159 UM 0805 TIMISOARA CUI: 34560827 33711900-6 24.04.2025 203
articole igiena corporala-sapun lichid
DAN2309867 UM 0805 TIMISOARA CUI: 34560827 33760000-5 11.11.2024 840
materiale igiena corporala
DAN2307806 UM 0805 TIMISOARA CUI: 34560827 39263000-3 06.11.2024 122
articole de birou
DAN2131374 UM 0805 TIMISOARA CUI: 34560827 33760000-5 13.03.2024 2,521
materiale pentru igiena corporala
DAN2114329 UM 0805 TIMISOARA CUI: 34560827 33700000-7 14.02.2024 116
materiale pentru igiena corporala

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1144899 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 15500000-3 08.04.2025 263,382
acord cadru de furnizare alimente
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/35823751
  • /api/v1/suppliers/35823751/revenue
  • /api/v1/suppliers/35823751/scores
  • /api/v1/suppliers/35823751/benchmarks
  • /api/v1/red-flags/by-supplier/35823751
  • /api/v1/suppliers/35823751/years
  • /api/v1/suppliers/35823751/cpv
  • /api/v1/suppliers/35823751/clients
  • /api/v1/suppliers/35823751/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API