Skip to content

CUI: 36646798 SRL TIMIȘ SAT CHEVERESU MARE, COMUNA CHEVERESU MARE

TOMOPRESS TIP SRL

Registered: 18.10.2016 108, 307105

Total revenue

1.17 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

1.16 Mn.

135 purchases

Offline purchases

14,970 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

27.7%

Main client: ORASUL CIACOVA

National median: 30.2%

Ranked 23,335 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 6 largest CPV groups, out of 6; 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
ORASUL CIACOVA CUI: 4483889 323,715 —— 323,715 27.7% 0.3% 21 2018–2026
COMUNA DUDESTII NOI CUI: 16561131 208,879 6,660 — 215,539 18.4% 0.4% 13 2018–2026
COMUNA BECICHERECU MIC CUI: 4691685 159,120 —— 159,120 13.6% 0.4% 4 2022–2026
COMUNA SATCHINEZ CUI: 6419890 147,855 —— 147,855 12.6% 0.3% 9 2020–2024
COMUNA TOMNATIC CUI: 16590331 71,700 —— 71,700 6.1% 0.1% 3 2020–2022
COMUNA CARPINIS CUI: 5286800 32,040 4,650 — 36,690 3.1% 0.1% 11 2019–2025
COMUNA GHILAD CUI: 16500541 33,763 —— 33,763 2.9% 0.1% 13 2019–2026
COMUNA GIULVAZ CUI: 5313386 32,384 —— 32,384 2.8% 0.1% 13 2019–2026
COMUNA JAMU MARE CUI: 4483676 29,250 510 — 29,760 2.5% 0.1% 14 2019–2026
COMUNA TORMAC CUI: 4483790 27,000 —— 27,000 2.3% 0.1% 3 2022–2024
CASA DE CULTURA IONEL LUCIAN SIPOS A COMUNEI GIROC CUI: 39119318 24,600 —— 24,600 2.1% 0.5% 3 2018–2023
COMUNA LIEBLING CUI: 4483897 19,750 3,150 — 22,900 2.0% 0.1% 9 2019–2025
COMUNA GIROC CUI: 5390613 11,900 —— 11,900 1.0% 0.0% 1 2023
COMUNA CENAD CUI: 4358231 8,616 —— 8,616 0.7% 0.0% 6 2021–2025
COMUNA PARTA CUI: 16360642 8,000 —— 8,000 0.7% 0.0% 4 2019–2020
ORASUL RECAS CUI: 2512589 5,375 —— 5,375 0.5% 0.0% 1 2024
COMUNA MORAVITA CUI: 4358193 4,800 —— 4,800 0.4% 0.0% 2 2020
COMUNA JEBEL CUI: 5238993 3,200 —— 3,200 0.3% 0.0% 2 2019
COMUNA GIARMATA CUI: 6049470 2,100 —— 2,100 0.2% 0.0% 1 2018
CLUBUL SPORTIV COMUNAL DUDESTII NOI CUI: 38289136 975 —— 975 0.1% 0.5% 3 2018
LICEUL TEORETIC VLAD TEPES CUI: 29109546 500 —— 500 0.0% 0.0% 1 2025
LICEUL TEOLOGIC ORTODOX SFANTUL ANTIM IVIREANUL CUI: 39759180 450 —— 450 0.0% 0.0% 2 2021–2022

1-22 of 22 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
DA41062005 COMUNA GIULVAZ CUI: 5313386 22210000-5 27.08.2026 3,984
achizitionare ziar local
DA40687768 COMUNA DUDESTII NOI CUI: 16561131 22210000-5 23.06.2026 25,480
tiparire si editare ziarul dudesteanul
DA40683874 COMUNA BECICHERECU MIC CUI: 4691685 22210000-5 23.06.2026 42,120
ziar 8 pagini color
DA40143217 COMUNA JAMU MARE CUI: 4483676 22210000-5 06.04.2026 3,550
ziar 4 pagini color
DA40129198 COMUNA GHILAD CUI: 16500541 22210000-5 02.04.2026 3,150
ziar 4 pagini color
DA40004256 ORASUL CIACOVA CUI: 4483889 22210000-5 16.03.2026 47,625
servicii de editare si tiparire a publicatiei locale ,,jurnal de ciacova si a calendarului a2
DA39338633 LICEUL TEORETIC VLAD TEPES CUI: 29109546 22110000-4 20.11.2025 500
roman povesti pe umarul stang
DA37668483 ORASUL CIACOVA CUI: 4483889 22210000-5 14.03.2025 45,300
editarea si tiparirea publicatiei locale ,,jurnal de ciacova si calendar-primaria ciacova.
DA37598930 COMUNA BECICHERECU MIC CUI: 4691685 22210000-5 05.03.2025 39,600
ziar 8 pagini color
DA37349915 COMUNA CENAD CUI: 4358231 30199792-8 23.01.2025 2,595
calendare mari personalizate 60 x 40 cm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2439917 COMUNA LIEBLING CUI: 4483897 22210000-5 25.04.2025 3,150
ziar local jurnal de liebling - aprilie 2025
DAN2437988 COMUNA CARPINIS CUI: 5286800 22200000-2 23.04.2025 4,650
achizitionare ziare si calendare
DAN2101425 COMUNA DUDESTII NOI CUI: 16561131 79800000-2 25.01.2024 6,660
servicii lunare de editare si tiparire ziar local dudesteanul pentru uat dudestii noi
DAN1669798 COMUNA JAMU MARE CUI: 4483676 79341000-6 19.04.2022 510
anunt publicitar
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/36646798
  • /api/v1/suppliers/36646798/revenue
  • /api/v1/suppliers/36646798/scores
  • /api/v1/suppliers/36646798/benchmarks
  • /api/v1/red-flags/by-supplier/36646798
  • /api/v1/suppliers/36646798/years
  • /api/v1/suppliers/36646798/cpv
  • /api/v1/suppliers/36646798/clients
  • /api/v1/suppliers/36646798/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API