Skip to content

CUI: 37922042 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 2 indicators

HELVE SERVICE SRL

Registered: 07.07.2017 ALEXANDRU MOCIONI, 3, 300199 https://helve.ro/

Total revenue

12.54 Mn.

39 client authorities · paid between 2018 and 2026

Direct purchases

1.78 Mn.

129 purchases

Offline purchases

355,405 RON

14 purchases

Tenders

10.41 Mn.

21 contracts

Won without competition

57.2%

11 of 17 lots

National rate: 34.3%

Ranked 3,796 of 11,028

Won at the estimated value

51.6%

1 of 8 lots

National rate: 1.2%

Ranked 299 of 6,155

Dependence on the main client

46.6%

Main client: AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA

National median: 30.2%

Ranked 9,810 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 11
#07 Exact price match 1
#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 12 largest CPV groups, out of 21; the other 9 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
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 9,424 — 5,830,000 5,839,424 46.6% 0.6% 5 2019–2025
REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 31,593 — 2,415,000 2,446,593 19.5% 1.1% 11 2019–2026
AEROPORTUL IASI RA CUI: 9671409 168,536 9,000 1,942,534 2,120,070 16.9% 0.3% 16 2021–2026
AEROPORTUL SATU MARE RA CUI: 642787 242,762 328,511 — 571,273 4.6% 0.2% 12 2020–2024
AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 93,721 1,175 210,299 305,195 2.4% 0.1% 13 2023–2026
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 276,670 2,652 — 279,322 2.2% 0.1% 14 2018–2026
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 227,199 —— 227,199 1.8% 0.1% 14 2018–2026
REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 104,892 — 7,500 112,392 0.9% 0.1% 9 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 88,691 3,596 — 92,287 0.7% 0.0% 10 2018–2021
UNITATEA MILITARA 01961 CUI: 10405150 78,856 —— 78,856 0.6% 0.1% 4 2021–2024
UNITATEA MILITARA 01912 CUI: 32582462 65,709 —— 65,709 0.5% 0.1% 5 2019–2025
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 59,494 —— 59,494 0.5% 0.0% 3 2018–2023
AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 39,221 —— 39,221 0.3% 0.1% 3 2024–2025
UNITATEA MILITARA 01837 CUI: 41412130 34,697 —— 34,697 0.3% 0.1% 1 2023
AEROPORTUL ARAD SA CUI: 5752187 31,885 —— 31,885 0.3% 0.1% 2 2023
AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 24,139 —— 24,139 0.2% 0.0% 2 2024–2025
COMUNA GIARMATA CUI: 6049470 20,030 3,982 — 24,012 0.2% 0.0% 2 2023
COMUNA PERIAM CUI: 4759543 22,115 —— 22,115 0.2% 0.1% 2 2025
MOSNITEANA SRL CUI: 28403313 19,366 788 — 20,154 0.2% 0.1% 4 2024–2025
UNITATEA MILITARA 01969 CUI: 4349047 19,292 —— 19,292 0.2% 0.1% 4 2019–2020
DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 17,835 —— 17,835 0.1% 0.2% 1 2025
COMUNA PRUNDU-BIRGAULUI - ACTIVITATE ECONOMICA CUI: 14156590 11,874 —— 11,874 0.1% 0.1% 1 2025
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 10,709 —— 10,709 0.1% 0.0% 1 2025
SINAIA FOREVER SRL CUI: 27249969 10,550 —— 10,550 0.1% 0.1% 1 2026
COMUNA MOSNITA NOUA CUI: 4548570 9,772 —— 9,772 0.1% 0.0% 3 2020–2023

1-25 of 39 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
HELVE AVIATECH SRL CUI: 27562973 1 5,830,000 11,660,000 1 2025

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41102388 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 45259000-7 03.09.2026 138,860
revizie anuala suprastructura si sasiu purtator d3 si d4
DA41065292 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 50800000-3 28.08.2026 25,700
servicii reparatii utilaje
DA40929032 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 34913000-0 04.08.2026 2,799
ciocan pentru mulcer cu brat shark r650
DA40882614 REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 34351100-3 24.07.2026 9,458
piese anvelopa + camera tester frictiune pista aft-t10
DA40822727 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 34913000-0 15.07.2026 2,799
ciocan pentru mulcer cu brat shark r650
DA40237119 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 50110000-9 27.04.2026 21,300
upgrade sofware si rescriere parametrii motor kohler
DA40125856 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 34913000-0 03.04.2026 14,450
kit revizie
DA40043692 SINAIA FOREVER SRL CUI: 27249969 50800000-3 20.03.2026 10,550
diverse servicii de intretinere
DA40006534 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 39224200-0 16.03.2026 1,780
perie frontala egholm
DA39851511 REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 39224200-0 18.02.2026 36,603
seturi perii polipropilena

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2671070 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 34320000-6 30.01.2026 494
piese schimb auto - cablu acceleratie
DAN2558669 AEROPORTUL IASI RA CUI: 9671409 50413200-5 29.09.2025 9,000
mentenanta corectiva chinetti
DAN2513138 ORASUL RECAS CUI: 2512589 50110000-9 23.07.2025 4,701
servicii de reparare pentru utilajul wille 665: filtru hidraulic -1 buc + manopera
DAN2507832 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 34320000-6 16.07.2025 681
electrovalva autospeciala scania
DAN2415279 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 09221100-5 27.03.2025 1,369
achizitie vaselina
DAN2155436 AEROPORTUL SATU MARE RA CUI: 642787 39224200-0 09.04.2024 30,650
set perii cu fir de sarma
DAN2116179 MOSNITEANA SRL CUI: 28403313 34300000-0 17.02.2024 788
flansa fulie
DAN1963747 ORASUL RECAS CUI: 2512589 71621000-7 14.07.2023 1,000
servicii de diagnoza computerizata + manopera de deplasare pentru multifunctionalul wille 665
DAN1959667 COMUNA GIARMATA CUI: 6049470 50112120-0 10.07.2023 3,982
parbriz wille 665 cu manopera si curatare sticla, montare parbriz
DAN1950651 AEROPORTUL SATU MARE RA CUI: 642787 50110000-9 30.06.2023 200,000
servicii de mentenanta preventiva si corectiva pentru echipamente /utilaje

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1096323 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 50100000-6 02.06.2026 195,460
acord cadru servicii de revizie, intretinere (mentenanta preventiva) si reparatii (mentenanta corectiva) la echipamentele aeroportuare din dotarea aeroportului international sibiu ra
SCNA1133466 AEROPORTUL IASI RA CUI: 9671409 50110000-9 27.05.2026 146,530
servicii de revizii tehnice si reparatii corective, inclusiv piese pentru mijloace auto si vehicule speciale - autospeciale aeroportuare de pompieri
SCNA1130447 AEROPORTUL IASI RA CUI: 9671409 50110000-9 10.02.2026 82,400
servicii de revizii tehnice si reparatii corective inclusiv piese pentru mijloace auto si vehicule speciale - tractoare, echipate pentru uz aeroportuar, destinate intretinerii suprafetelor de miscare sau inierbate
SCNA1130442 AEROPORTUL IASI RA CUI: 9671409 50110000-9 10.02.2026 280,421
servicii de revizii tehnice si reparatii corective care includ piese pentru mijloace auto si vehicule speciale - echipamente de deszapezire/degivrare de uz aeroportuar destinate intretinerii suprafetelor de miscare aeroportuare
CAN1152856 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 50000000-5 25.08.2025 11,660,000
servicii de reparare, intretinere si revizii la echipamentele de deservire la sol a aeronavelor precum si autovehiculelor aflate in dotarea aeroportului international avram iancu cluj r.a.
SCNA1117563 AEROPORTUL IASI RA CUI: 9671409 50110000-9 26.02.2025 144,195
servicii de revizii tehnice si reparatii corective care includ piese, accesorii si consumabile pentru mijloace auto si vehicule speciale
CAN1141698 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 50100000-6 14.02.2025 14,839
servicii de revizii, intretinere (servicii mentenanta preventiva) si servicii de reparatii (servicii de mentenanta corectiva) a echipamentelor aeroportuare din dotarea aeroportului international sibiu
SCNA1115496 AEROPORTUL IASI RA CUI: 9671409 50110000-9 23.12.2024 87,400
servicii de revizii tehnice si reparatii corective care includ piese, accesorii si consumabile pentru mijloace auto si vehicule speciale-tractoare, echipate pentru uz aeroportuar, destinate intretinerii suprafetelor de miscare sau inierbate
SCNA1115176 AEROPORTUL IASI RA CUI: 9671409 50110000-9 16.12.2024 277,100
servicii de revizii tehnice si reparatii corective care includ piese, accesorii si consumabile pentru mijloace auto si vehicule speciale - echipamente de deszapezire/degivrare de uz aeroportuar destinate intretinerii suprafetelor de miscare aeroportuare
SCNA1096001 AEROPORTUL IASI RA CUI: 9671409 50110000-9 04.12.2023 105,000
servicii de revizii tehnice si reparatii corective care includ piese, accesorii si consumabile pentru mijloace auto si vehicule speciale - autospeciale de pompieri
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/37922042
  • /api/v1/suppliers/37922042/revenue
  • /api/v1/suppliers/37922042/scores
  • /api/v1/suppliers/37922042/benchmarks
  • /api/v1/red-flags/by-supplier/37922042
  • /api/v1/suppliers/37922042/years
  • /api/v1/suppliers/37922042/cpv
  • /api/v1/suppliers/37922042/clients
  • /api/v1/suppliers/37922042/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API