Skip to content

CUI: 38594750 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 1 indicators

WORK SAFE BOX SRL

Registered: 13.12.2017 Registered office: LT. OVIDIU BALEA, 151 Website: https://www.safetyindustry.ro

Total revenue

1.90 Mn.

64 client authorities · paid between 2018 and 2023

Direct purchases

1.54 Mn.

126 purchases

Offline purchases

79,731 RON

20 purchases

Tenders

279,285 RON

19 contracts

Won without competition

0.0%

0 of 10 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

15.2%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA

National median: 30.2%

Ranked 35,663 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

#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 18; the other 6 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
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 289,521 —— 289,521 15.2% 0.0% 4 2020–2023
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 205,488 — 60,900 266,388 14.0% 0.3% 4 2020–2021
SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 106,129 77,751 — 183,880 9.7% 3.2% 27 2020–2022
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 —— 125,000 125,000 6.6% 0.1% 1 2020
ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 74,602 —— 74,602 3.9% 0.0% 6 2019–2021
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 68,000 —— 68,000 3.6% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 57,998 —— 57,998 3.1% 0.0% 4 2021
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 49,500 —— 49,500 2.6% 0.0% 1 2020
INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 47,600 —— 47,600 2.5% 0.5% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 46,500 —— 46,500 2.5% 0.2% 1 2020
SPITALUL MUNICIPAL CUI: 4323403 43,200 —— 43,200 2.3% 0.1% 4 2020–2021
COMUNA BILED CUI: 4847432 37,500 —— 37,500 2.0% 0.1% 1 2020
COMUNA MOSNITA NOUA CUI: 4548570 36,196 —— 36,196 1.9% 0.0% 5 2019
COMUNA DUDESTII NOI CUI: 16561131 35,055 —— 35,055 1.8% 0.1% 2 2019
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 34,500 —— 34,500 1.8% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 33,819 —— 33,819 1.8% 0.0% 1 2019
DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 32,988 —— 32,988 1.7% 0.1% 3 2020–2022
DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 29,600 —— 29,600 1.6% 0.0% 2 2021–2022
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 28,770 —— 28,770 1.5% 0.2% 3 2020
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 24,737 24,737 1.3% 0.0% 2 2021
LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 21,665 —— 21,665 1.1% 0.5% 1 2020
SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 20,400 —— 20,400 1.1% 0.1% 1 2020
SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 19,910 —— 19,910 1.1% 0.0% 6 2018–2020
SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 3,960 — 14,700 18,660 1.0% 0.1% 4 2020
INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 —— 18,000 18,000 1.0% 0.1% 2 2020

1-25 of 64 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
DA32551054 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 30192700-8 13.02.2023 90,411
Contract object: pachet papetarie de birou conform invitatiei de participare 7081/02.02.2023
DA30187469 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 30192700-8 18.03.2022 51,950
Contract object: pachet produse birotica conform invitatie participare nr 16196/15.03.2022
DA30130808 DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 39561132-6 11.03.2022 12,000
Contract object: emblema brodata brat
DA29994129 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 18143000-3 23.02.2022 800
Contract object: achizitie masca protectie - echipament medical .
DA29876436 SPITALUL ORASENESC BALS CUI: 4394846 33199000-1 03.02.2022 1,220
Contract object: boneta tip cagula unica folosinta 40 gr, impermeabila
DA29628936 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 39220000-0 20.12.2021 15,109
Contract object: produse de uz casnic, obiecte de menaj, aparate electrocasnice
DA29448963 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 39512000-4 13.12.2021 43,000
Contract object: lenjerie de unica folosinta
DA29525280 SPITALUL MUNICIPAL CUI: 4323403 18143000-3 10.12.2021 6,200
Contract object: acoperitori tip cizma 40 gr - productie romania
DA29207859 SPITALUL MUNICIPAL CUI: 4323403 18143000-3 08.11.2021 6,200
Contract object: acoperitori tip cizma 40 gr - productie romania
DA29174256 SPITALUL ORASENESC BALS CUI: 4394846 33199000-1 08.11.2021 2,440
Contract object: boneta tip cagula unica folosinta 40 gr, impermeabila

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1646361 SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 33741300-9 16.03.2022 1,425
Contract object: dezinfectant maini
DAN1646085 SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 30125100-2 16.03.2022 4,168
Contract object: cartuse imprimanta
DAN1604564 SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 48624000-8 05.01.2022 1,580
Contract object: licenta windows
DAN1542622 SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 48624000-8 06.10.2021 1,580
Contract object: licenta microsoft windows
DAN1542621 SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 48624000-8 06.10.2021 1,790
Contract object: licenta office
DAN1542617 SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 30213100-6 06.10.2021 4,560
Contract object: computer portabil
DAN1542607 SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 33141000-0 06.10.2021 3,200
Contract object: masca ffp2
DAN1542359 SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 39831240-0 06.10.2021 250
Contract object: lichid de parbriz
DAN1542186 SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 48310000-4 06.10.2021 1,790
Contract object: licenta office
DAN1542180 SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 48624000-8 06.10.2021 1,580
Contract object: licenta microsoft windows

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1060692 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 33140000-3 25.11.2022 130,564
Contract object: acord-cadru furnizare materiale igienico-sanitare si echipament destinate prevenirii covid-19, la sediu si in centrele aflate in subordinea directiei generale de asistenta sociala si protectia copilului neamt
CAN1056829 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 18143000-3 31.07.2022 941,059
Contract object: echipamente de protectie destinate combaterii infectiei cu covid-19
CAN1046034 SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 18143000-3 19.05.2022 588,900
Contract object: acord cadru de furnizare echipamente de protectie
CAN1050770 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 24455000-8 12.02.2021 60,738
Contract object: dezinfectanti
SCNA1043024 INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 18143000-3 16.12.2020 68,000
Contract object: achizitia de materiale de protectie (masti si combinezoane de protectie de unica folosinta)
CAN1043968 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 33141000-0 05.11.2020 509,210
Contract object: furnizare materiale sanitare de protectie
SCNA1042325 SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 18143000-3 08.09.2020 230,845
Contract object: achizitie echipamente de protectie
CAN1039507 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 18143000-3 26.08.2020 1,072,500
Contract object: echipamente de protectie
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/38594750
  • /api/v1/suppliers/38594750/revenue
  • /api/v1/suppliers/38594750/scores
  • /api/v1/suppliers/38594750/benchmarks
  • /api/v1/red-flags/by-supplier/38594750
  • /api/v1/suppliers/38594750/years
  • /api/v1/suppliers/38594750/cpv
  • /api/v1/suppliers/38594750/clients
  • /api/v1/suppliers/38594750/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API