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CUI: 35837609 SRL TIMIȘ MUNICIPIUL TIMISOARA

WATER SERVICE XXL SRL

Registered: 21.03.2016 LAZAR GHEORGHE, 42, 300334

Total revenue

598,670 RON

58 client authorities · paid between 2018 and 2026

Direct purchases

575,272 RON

177 purchases

Offline purchases

23,398 RON

18 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

31.9%

Main client: CENTRUL EDUCATIV BUZIAS

National median: 30.2%

Ranked 19,403 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 11 largest CPV groups, out of 11; 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
CENTRUL EDUCATIV BUZIAS CUI: 16643452 190,626 450 — 191,076 31.9% 2.7% 30 2018–2026
UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 57,574 —— 57,574 9.6% 0.5% 10 2018–2023
COMUNA TORMAC CUI: 4483790 30,626 —— 30,626 5.1% 0.1% 1 2020
LICEUL TEHNOLOGIC VINGA CUI: 29027349 22,811 5,341 — 28,152 4.7% 0.5% 12 2019–2026
COMUNA PARTA CUI: 16360642 27,346 —— 27,346 4.6% 0.1% 9 2024–2026
COMUNA VALCANI CUI: 17513000 24,002 —— 24,002 4.0% 0.1% 2 2018–2019
PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 17,250 2,432 — 19,682 3.3% 0.5% 11 2020–2025
COMUNA VINGA CUI: 3519607 19,234 —— 19,234 3.2% 0.0% 4 2020
ORASUL DETA CUI: 2503378 12,901 2,125 — 15,026 2.5% 0.0% 7 2019–2025
COMUNA MOSNITA NOUA CUI: 4548570 12,744 —— 12,744 2.1% 0.0% 3 2018–2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 6,950 5,700 — 12,650 2.1% 0.0% 2 2024–2025
TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 12,147 —— 12,147 2.0% 0.0% 5 2024
ORAS PANCOTA CUI: 3518911 11,950 —— 11,950 2.0% 0.0% 5 2019–2025
COMUNA GIROC CUI: 5390613 11,277 —— 11,277 1.9% 0.0% 4 2021
SCOALA GIMNAZIALA COMUNA MOSNITA NOUA CUI: 29107529 10,998 —— 10,998 1.8% 0.4% 5 2020–2023
COMUNA SACALAZ CUI: 5439113 8,449 —— 8,449 1.4% 0.0% 1 2019
TRIBUNALUL ARAD CUI: 3519798 7,600 —— 7,600 1.3% 0.1% 4 2018–2026
SPITALUL ORASENESC LIPOVA CUI: 3518806 7,400 —— 7,400 1.2% 0.1% 7 2020–2024
SCOALA GIMNAZIALA COMUNA CENAD CUI: 29163308 6,440 —— 6,440 1.1% 0.2% 3 2021–2025
SCOALA GIMNAZIALA CUI: 29131837 5,850 —— 5,850 1.0% 0.2% 3 2020–2024
LICEUL SEVER BOCU LIPOVA CUI: 3519097 3,800 2,000 — 5,800 1.0% 0.1% 3 2019–2023
SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 5,425 —— 5,425 0.9% 0.1% 2 2025
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 4,622 —— 4,622 0.8% 0.0% 1 2020
CENTRUL REGIONAL DE PROCEDURI SI CAZARE A SOLICITANTILOR DE AZIL TIMISOARA CUI: 22471297 4,333 —— 4,333 0.7% 0.1% 3 2020–2021
SCOALA GIMNAZIALA GIULVAZ CUI: 27877238 4,000 —— 4,000 0.7% 0.4% 4 2019–2025

1-25 of 58 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
DA41179681 SCOALA GIMNAZIALA TIROL CUI: 28981325 71356100-9 15.09.2026 1,500
emiterea autorizatiei de functionare
DA40788697 LICEUL TEHNOLOGIC VINGA CUI: 29027349 50720000-8 08.07.2026 4,947
reparatie centrala termica
DA40583513 CENTRUL EDUCATIV BUZIAS CUI: 16643452 39715000-7 09.06.2026 9,466
centrala termica cu putere de 28 kw
DA40573573 CENTRUL EDUCATIV BUZIAS CUI: 16643452 39715000-7 08.06.2026 19,810
centrala termica cu putere 45 kw si boiler de 300l
DA40414114 CENTRUL EDUCATIV BUZIAS CUI: 16643452 71356100-9 18.05.2026 1,800
emitere autorizatie de functionare centrale termice 45kw
DA40224140 COMUNA PARTA CUI: 16360642 71356100-9 22.04.2026 2,000
servicii emitere autorizatie de functionare iscir
DA40188582 COMUNA PARTA CUI: 16360642 71356100-9 16.04.2026 1,600
verificare tehnica centrale termice si emiterea autorizatiei de functionare iscir
DA40066698 TRIBUNALUL ARAD CUI: 3519798 71356100-9 24.03.2026 2,200
achizitie servicii verificare periodica iscir
DA40056628 SCOALA GIMNAZIALA PAULIS CUI: 29015905 71356100-9 23.03.2026 1,000
emiterea autorizatiei de functionare
DA40058917 SCOALA GIMNAZIALA BARZAVA CUI: 29039998 71356100-9 23.03.2026 1,400
verificare tehnica si emitere autorizatie de functionare cazane combustibil solid

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2587856 LICEUL TEORETIC CUI: 2516092 71630000-3 27.10.2025 500
verificare tehnica si emiterea autorizatiei de functionare iscir
DAN2444981 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71631000-0 05.05.2025 5,700
servicii de verificare iscir 17 buc. cazane incalzire centrala dsar
DAN2401701 LICEUL TEORETIC CUI: 2516092 50720000-8 11.03.2025 1,200
emiterea autorizatiei de functionare iscir
DAN2400737 ORASUL DETA CUI: 2503378 39715210-2 10.03.2025 2,125
produse si servicii de reparatie cazan de producere apa calda, bloc anl, str. orhideelor, oras deta, timis
DAN2174560 COMUNA PADURENI CUI: 16414785 71630000-3 07.05.2024 300
servicii autorizare iscir centrala termica
DAN2119540 SCOALA GIMNAZIALA BARZAVA CUI: 29039998 71631000-0 22.02.2024 1,000
servicii de autorizare iscir cazane combustibil lemn
DAN2110015 COMUNA BARZAVA CUI: 3519135 71631000-0 07.02.2024 1,100
servicii de autorizare iscir cazane combustibil lemn
DAN2061395 LICEUL SEVER BOCU LIPOVA CUI: 3519097 50720000-8 07.12.2023 2,000
autorizatie iscir pe 2 ani pt. cazan pe lemn, combustibil lichid
DAN1956133 LICEUL TEHNOLOGIC VINGA CUI: 29027349 71631000-0 05.07.2023 400
aut de functionare (af) iscir
DAN1820686 LICEUL TEHNOLOGIC VINGA CUI: 29027349 39715200-9 22.12.2022 400
cazan
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/35837609
  • /api/v1/suppliers/35837609/revenue
  • /api/v1/suppliers/35837609/scores
  • /api/v1/suppliers/35837609/benchmarks
  • /api/v1/red-flags/by-supplier/35837609
  • /api/v1/suppliers/35837609/years
  • /api/v1/suppliers/35837609/cpv
  • /api/v1/suppliers/35837609/clients
  • /api/v1/suppliers/35837609/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API