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CUI: 37781067 SRL TIMIȘ MUNICIPIUL TIMISOARA

TREIAX CONSTRUCT 2017 SRL

Registered: 16.06.2017 Registered office: PROFESOR DOCTOR VALERIU ALACI, 15, 300281

Total revenue

182,298 RON

7 client authorities · paid between 2022 and 2026

Direct purchases

177,798 RON

11 purchases

Offline purchases

4,500 RON

3 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 3 largest CPV groups, out of 3; 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
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 111,765 —— 111,765 61.3% 1.0% 1 2023
ORASUL JIMBOLIA CUI: 2502763 48,403 —— 48,403 26.6% 0.0% 1 2023
COMUNA DUDESTII VECHI CUI: 4483919 7,500 4,500 — 12,000 6.6% 0.0% 8 2022–2026
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 4,130 —— 4,130 2.3% 0.0% 1 2026
MUNICIPIUL CARANSEBES CUI: 3227947 2,500 —— 2,500 1.4% 0.0% 1 2023
COMUNA MOSNITA NOUA CUI: 4548570 2,000 —— 2,000 1.1% 0.0% 1 2026
COMUNA PECIU NOU CUI: 4358207 1,500 —— 1,500 0.8% 0.0% 1 2025

1-7 of 7 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
DA40942594 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 71520000-9 05.08.2026 4,130
Contract object: dirigentie de santier - rk circuit electric imobil bul. victor babes - crsp timisoara
DA40732065 COMUNA MOSNITA NOUA CUI: 4548570 79992000-4 30.06.2026 2,000
Contract object: membru specialist apa-canal comisie de receptie
DA39128812 COMUNA DUDESTII VECHI CUI: 4483919 79992000-4 22.10.2025 1,500
Contract object: servicii expert comisie receptie
DA38228772 COMUNA PECIU NOU CUI: 4358207 79992000-4 29.05.2025 1,500
Contract object: expert membru comisie de receptie lucrari
DA36739774 COMUNA DUDESTII VECHI CUI: 4483919 79992000-4 18.10.2024 1,500
Contract object: servicii de specialitate - membru in comisia de receptie pentru uat dudestii vechi
DA36376443 COMUNA DUDESTII VECHI CUI: 4483919 79992000-4 28.08.2024 1,500
Contract object: servicii de specialitate - membru in comisia de receptie pentru uat dudestii vechi
DA33751478 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 79930000-2 01.08.2023 111,765
Contract object: servicii de proiectare pentru obtinerea avizului isu
DA33530662 ORASUL JIMBOLIA CUI: 2502763 71521000-6 26.06.2023 48,403
Contract object: servicii de dirigentie de santier
DA32533518 COMUNA DUDESTII VECHI CUI: 4483919 79992000-4 09.02.2023 1,500
Contract object: servicii de participare ca specialist- membru comisie de receptie lucrari pt uat dudestii vechi
DA32392949 MUNICIPIUL CARANSEBES CUI: 3227947 79992000-4 18.01.2023 2,500
Contract object: expert cooptat comisie receptie - bransamente

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2762426 COMUNA DUDESTII VECHI CUI: 4483919 79992000-4 22.05.2026 1,500
Contract object: servicii membru comise receptie
DAN2636137 COMUNA DUDESTII VECHI CUI: 4483919 72611000-6 19.12.2025 1,500
Contract object: servicii membru comisie receptie
DAN1740237 COMUNA DUDESTII VECHI CUI: 4483919 79992000-4 18.08.2022 1,500
Contract object: servicii de specialitate - specialist inginer instalatii, membru comisie de receptie lucrari de constructii pentru obiectivul lucrari de modernizare in scopul eficientizarii energetice a cladirii primariei dudestii vechi,
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/37781067
  • /api/v1/suppliers/37781067/revenue
  • /api/v1/suppliers/37781067/scores
  • /api/v1/suppliers/37781067/benchmarks
  • /api/v1/red-flags/by-supplier/37781067
  • /api/v1/suppliers/37781067/years
  • /api/v1/suppliers/37781067/cpv
  • /api/v1/suppliers/37781067/clients
  • /api/v1/suppliers/37781067/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API