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CUI: 3793016 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 1 indicators

VELICA MUR COMPANY SRL

Registered: 07.04.1993 SPL. TUDOR VLADIMIRESCU, 40, 1900

Total revenue

4.87 Mn.

24 client authorities · paid between 2018 and 2026

Direct purchases

3.50 Mn.

320 purchases

Offline purchases

138,632 RON

50 purchases

Tenders

1.24 Mn.

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

46.5%

Main client: COMUNA PISCHIA

National median: 30.2%

Ranked 9,860 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#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 26; the other 14 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
COMUNA PISCHIA CUI: 5481541 2,163,985 102,095 — 2,266,080 46.5% 3.5% 9 2020–2026
UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 —— 1,235,244 1,235,244 25.3% 0.3% 1 2020
COMUNA BOGDA CUI: 5313327 608,039 —— 608,039 12.5% 3.9% 19 2018–2025
UNITATEA MILITARA 02558 CUI: 4269134 287,726 8,301 — 296,027 6.1% 0.5% 111 2020–2026
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 173,075 22,570 — 195,645 4.0% 0.1% 114 2018–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 86,375 —— 86,375 1.8% 0.7% 8 2018–2022
GARDA FORESTIERA TIMISOARA CUI: 16420620 79,322 —— 79,322 1.6% 3.3% 5 2018–2026
CENTRUL NATIONAL DE CALIFICARE SI INSTRUIRE FEROVIARA - CENAFER CUI: 16944447 28,552 —— 28,552 0.6% 0.3% 1 2019
TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 24,424 —— 24,424 0.5% 0.5% 31 2024–2026
LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 17,002 —— 17,002 0.4% 0.4% 9 2018–2020
UNITATEA MILITARA NR0520 CUI: 4358096 7,809 5,350 — 13,159 0.3% 0.2% 24 2018–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 7,406 —— 7,406 0.2% 0.0% 5 2018–2019
PENITENCIARUL TIMISOARA CUI: 4269126 6,942 —— 6,942 0.1% 0.0% 5 2020–2025
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 2,424 —— 2,424 0.1% 0.0% 14 2018–2019
UNITATEA MILITARA NR 0667 CUI: 4250700 2,420 —— 2,420 0.1% 0.0% 2 2022
UM 0805 TIMISOARA CUI: 34560827 2,240 155 — 2,395 0.1% 0.0% 3 2018–2019
SPITALUL CLINIC CF TIMISOARA CUI: 2491516 1,111 —— 1,111 0.0% 0.0% 3 2023–2026
UNITATEA MILITARA 01221 CUI: 26382613 862 —— 862 0.0% 0.0% 1 2018
COMUNA BANLOC CUI: 4357996 377 —— 377 0.0% 0.0% 1 2019
COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 227 —— 227 0.0% 0.0% 1 2019
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 — 136 — 136 0.0% 0.0% 1 2022
CASA CORPULUI DIDACTIC CUI: 4605510 63 —— 63 0.0% 0.0% 1 2023
INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 43 —— 43 0.0% 0.0% 1 2019
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 — 25 — 25 0.0% 0.0% 1 2022

1-24 of 24 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
EXTRA-PROMPT SRL CUI: 15390661 1 1,235,244 2,470,488 1 2020

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
DA41265213 COMUNA PISCHIA CUI: 5481541 45450000-6 25.09.2026 5,849
procurare si montaj pervaze exterioare
DA41203113 UNITATEA MILITARA 02558 CUI: 4269134 44192000-2 17.09.2026 626
materiale de constructii
DA40777787 GARDA FORESTIERA TIMISOARA CUI: 16420620 45450000-6 07.07.2026 1,743
demontare si montare usa noua
DA40603537 SPITALUL CLINIC CF TIMISOARA CUI: 2491516 44192000-2 11.06.2026 455
nisip constructii 0.1 - 3 mm - administrativ
DA40430091 COMUNA PISCHIA CUI: 5481541 45232453-2 20.05.2026 23,200
reparatii santuri si rigole betonate loc. murani com. pischia
DA40263018 TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 44192000-2 28.04.2026 2,976
teava rectangulara 30x30x2x6000/s235
DA40144088 UNITATEA MILITARA 02558 CUI: 4269134 45450000-6 07.04.2026 145
materiale de constructii
DA40084353 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44192000-2 26.03.2026 6,859
tabla_cutata_zincata_0.4x0.93x2.0
DA40061067 UNITATEA MILITARA 02558 CUI: 4269134 44192000-2 24.03.2026 377
ciment cu calcar
DA40048813 UNITATEA MILITARA 02558 CUI: 4269134 44192000-2 23.03.2026 3,189
materiale de constructii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861471 UNITATEA MILITARA 02558 CUI: 4269134 44100000-1 23.09.2026 27
adeziv pentru suprafete multiple
DAN2846869 UNITATEA MILITARA 02558 CUI: 4269134 44100000-1 04.09.2026 273
adeziv suprafete multiple
DAN2797338 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 14622000-7 02.07.2026 446
fier beton 10 si 8
DAN2700659 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 14622000-7 10.03.2026 91
fier beton 6
DAN2607440 UNITATEA MILITARA 02558 CUI: 4269134 18936000-9 19.11.2025 124
saci rafie
DAN2424799 UNITATEA MILITARA 02558 CUI: 4269134 44100000-1 07.04.2025 1,760
diverse materiale de constructii
DAN2424784 UNITATEA MILITARA 02558 CUI: 4269134 18936000-9 07.04.2025 126
saci de rafie 48x97 cm
DAN2390493 UNITATEA MILITARA 02558 CUI: 4269134 44190000-8 24.02.2025 40
adeziv cm11
DAN2381102 UNITATEA MILITARA 02558 CUI: 4269134 44190000-8 10.02.2025 116
beton predozat universal uscat baumit la 25kg
DAN2378701 UNITATEA MILITARA 02558 CUI: 4269134 44114000-2 06.02.2025 155
baumit beton sac la 25kg

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1048189 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 45212422-0 04.01.2021 2,470,488
lucrari de construire spatiu multifunctional de servire a mesei la universitatea de vest din timisoara
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/3793016
  • /api/v1/suppliers/3793016/revenue
  • /api/v1/suppliers/3793016/scores
  • /api/v1/suppliers/3793016/benchmarks
  • /api/v1/red-flags/by-supplier/3793016
  • /api/v1/suppliers/3793016/years
  • /api/v1/suppliers/3793016/cpv
  • /api/v1/suppliers/3793016/clients
  • /api/v1/suppliers/3793016/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API