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CUI: 38362385 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 1 indicators

FEELBOX RO SRL

Registered: 17.10.2017 GHEORGHE DOJA, 11, 300195 https://www.feelbox.ro

Total revenue

11.21 Mn.

551 client authorities · paid between 2018 and 2026

Direct purchases

9.86 Mn.

1,984 purchases

Offline purchases

420,100 RON

45 purchases

Tenders

924,044 RON

3 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

7.3%

Main client: SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI

National median: 30.2%

Ranked 40,747 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 5
#02 At the ceiling 0
#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 22; the other 10 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
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 —— 813,800 813,800 7.3% 0.3% 1 2020
SERVICII PUBLICE SA CUI: 22618640 482,557 —— 482,557 4.3% 1.8% 130 2018–2026
SPITALUL ORASENESC INEU CUI: 3519062 471,765 —— 471,765 4.2% 1.5% 13 2020–2022
SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 396,864 —— 396,864 3.5% 3.9% 14 2020–2022
SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 366,667 —— 366,667 3.3% 0.5% 88 2020–2021
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 338,113 —— 338,113 3.0% 0.2% 181 2020–2023
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 173,560 —— 173,560 1.6% 0.0% 38 2021–2025
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 172,480 —— 172,480 1.5% 0.1% 3 2021
HORTICULTURA SA CUI: 1816890 160,144 759 — 160,903 1.4% 1.7% 13 2023–2026
HYDROKOV SA CUI: 8574327 151,890 —— 151,890 1.4% 0.1% 22 2023–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753 125,979 —— 125,979 1.1% 1.3% 10 2019–2020
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 114,971 —— 114,971 1.0% 0.2% 8 2020–2021
DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 2,533 — 110,244 112,777 1.0% 0.5% 4 2020–2021
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 107,122 —— 107,122 1.0% 0.0% 5 2021–2022
MUNICIPIUL DEJ CUI: 4349179 104,330 —— 104,330 0.9% 0.0% 6 2019–2026
INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 103,181 —— 103,181 0.9% 0.4% 13 2020–2021
UNITATEA MILITARA 01512 CUI: 4241117 10,817 89,038 — 99,855 0.9% 0.0% 3 2024–2025
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 — 95,452 — 95,452 0.9% 0.0% 1 2024
SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 60,841 27,656 — 88,497 0.8% 0.2% 5 2020
DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 84,426 —— 84,426 0.8% 1.1% 12 2023–2026
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 83,594 —— 83,594 0.8% 0.0% 6 2018–2022
DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 82,627 —— 82,627 0.7% 1.5% 14 2021–2026
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 — 77,832 — 77,832 0.7% 0.0% 1 2019
SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI SLANIC MOLDOVA CUI: 39763318 77,035 —— 77,035 0.7% 4.5% 8 2019–2026
PIETE PREST SA CUI: 27289734 75,205 —— 75,205 0.7% 0.1% 19 2023–2026

1-25 of 551 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
DA41297641 COMUNA BANLOC CUI: 4357996 18143000-3 30.09.2026 2,969
pachet echipamente de protectie personal svsu comuna banloc
DA41196373 COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 18143000-3 16.09.2026 17,260
echipament de protectie pentru iarna, angajati cspz
DA41170990 SERVICII PUBLICE SA CUI: 22618640 18143000-3 14.09.2026 3,778
pachet echipamente de lucru
DA41157045 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 18143000-3 10.09.2026 3,249
pachet echipamente de lucru
DA41149912 OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 18143000-3 10.09.2026 6,388
echipament ssm
DA41121594 SERVICII PUBLICE SA CUI: 22618640 18143000-3 07.09.2026 1,580
pachet echipamente de protectie
DA41065755 TRANSURB SA CUI: 10890801 18143000-3 01.09.2026 4,780
bocanci de protectie s3 src ( m 38-45 ) 33 perechi
DA41030860 SERVICII PUBLICE SA CUI: 22618640 18143000-3 21.08.2026 1,580
pachet echipamente de protectie
DA41030890 PIETE PREST SA CUI: 27289734 18143000-3 21.08.2026 842
pachet echipamente de protectie
DA41025686 PIETE PREST SA CUI: 27289734 18143000-3 20.08.2026 1,872
pachet echipamente de protectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2601876 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 44423000-1 12.11.2025 1,177
pelerine impermeabile
DAN2472738 UNITATEA MILITARA 01512 CUI: 4241117 18143000-3 06.06.2025 86,830
echipamente de protectie si de lucru
DAN2361871 UNITATEA MILITARA 01512 CUI: 4241117 18143000-3 16.01.2025 2,208
echipamente de protectie individuala
DAN2243684 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 18224000-5 08.08.2024 95,452
echipament individual de protectie
DAN2014869 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 18143000-3 05.10.2023 592
echipamente de protectie
DAN2014865 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 18143000-3 05.10.2023 3,081
echipamente de protectie
DAN1971326 HORTICULTURA SA CUI: 1816890 18141000-9 26.07.2023 759
furnizare manusi de lucru spatii verzi
DAN1951887 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 44192000-2 03.07.2023 208
bocanci
DAN1950593 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 44192000-2 30.06.2023 208
bocanci pt asfalt
DAN1949922 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 18143000-3 29.06.2023 1,853
pantofi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1048066 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 18143000-3 04.01.2021 813,800
contract de furnizare de produse - echipamente de protectie
CAN1045809 DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 18143000-3 03.12.2020 78,700
contract de furnizare echipamente de protectie si mediu de transport viral covid-19
CAN1040487 DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 18143000-3 08.09.2020 31,544
achizitie materiale si echipamente de protectie covid-19
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/38362385
  • /api/v1/suppliers/38362385/revenue
  • /api/v1/suppliers/38362385/scores
  • /api/v1/suppliers/38362385/benchmarks
  • /api/v1/red-flags/by-supplier/38362385
  • /api/v1/suppliers/38362385/years
  • /api/v1/suppliers/38362385/cpv
  • /api/v1/suppliers/38362385/clients
  • /api/v1/suppliers/38362385/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API