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CUI: 39324290 SRL TIMIȘ SAT GHIRODA, COMUNA GHIRODA

MEGACHIM FC GROUP SRL

Registered: 10.05.2018 ROMANITEI, 23, 307200 https://www.detergenti-casnici.ro

Total revenue

1.61 Mn.

24 client authorities · paid between 2020 and 2026

Direct purchases

1.61 Mn.

2,114 purchases

Offline purchases

0 RON

0 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

37.2%

Main client: AQUATIM SA

National median: 30.2%

Ranked 15,290 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 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 12 largest CPV groups, out of 23; the other 11 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
AQUATIM SA CUI: 3041480 598,175 —— 598,175 37.2% 0.0% 1,612 2021–2026
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 379,714 —— 379,714 23.6% 0.6% 11 2025–2026
SCOALA GIMNAZIALA NR 2 CUI: 29126610 211,130 —— 211,130 13.1% 4.7% 46 2021–2026
SCOALA GIMNAZIALA CUI: 29146072 86,479 —— 86,479 5.4% 3.7% 16 2024–2026
LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 77,589 —— 77,589 4.8% 1.3% 20 2021–2024
GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 72,588 —— 72,588 4.5% 2.3% 34 2021–2026
GRADINITA CU PROGRAM PRELUNGIT NR32 TIMISOARA CUI: 29155917 44,229 —— 44,229 2.8% 3.2% 24 2021–2025
GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282 30,058 —— 30,058 1.9% 2.0% 13 2022–2025
BIBLIOTECA JUDETEANA TIMIS SORIN TITEL CUI: 2488510 25,846 —— 25,846 1.6% 0.8% 5 2023–2025
TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 22,541 —— 22,541 1.4% 0.5% 272 2021–2025
LICEUL TEORETIC PECIU-NOU CUI: 4638223 21,172 —— 21,172 1.3% 0.5% 28 2021–2022
GRADINITA CU PROGRAM PRELUNGIT NR 22 TIMISOARA CUI: 29146889 8,359 —— 8,359 0.5% 1.1% 4 2022–2023
INSPECTORATUL TERITORIAL DE MUNCA TIMIS CUI: 12321276 5,708 —— 5,708 0.4% 0.1% 1 2020
COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 5,094 —— 5,094 0.3% 0.4% 2 2023
SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 3,917 —— 3,917 0.2% 0.1% 4 2025–2026
SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 3,148 —— 3,148 0.2% 0.0% 4 2021
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 2,768 —— 2,768 0.2% 0.0% 2 2020
SPITALUL CLINIC CF TIMISOARA CUI: 2491516 2,700 —— 2,700 0.2% 0.0% 3 2021
DIRECTIA PENTRU AGRICULTURA JUDETEANA TIMIS CUI: 37706898 2,105 —— 2,105 0.1% 0.0% 3 2020–2021
UNIVERSITATEA BABES BOLYAI CUI: 4305849 1,575 —— 1,575 0.1% 0.0% 5 2025–2026
TRIBUNALUL BIHOR ORADEA CUI: 4245003 1,550 —— 1,550 0.1% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 850 —— 850 0.1% 0.0% 2 2021
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 207 —— 207 0.0% 0.0% 1 2022
UNITATEA MILITARA 02558 CUI: 4269134 124 —— 124 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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41260249 SCOALA GIMNAZIALA CUI: 29146072 30192700-8 24.09.2026 4,078
pachet produse de birotica
DA41244340 AQUATIM SA CUI: 3041480 33711900-6 23.09.2026 77
sapun lichid protex 250ml
DA41231114 AQUATIM SA CUI: 3041480 33761000-2 22.09.2026 159
hartie igienica jumbo 150m ,12role/bax
DA41227077 AQUATIM SA CUI: 3041480 39830000-9 21.09.2026 26
burete vase cu canelura
DA41227050 AQUATIM SA CUI: 3041480 24440000-0 21.09.2026 58
ingrasamant universal biopon 500ml
DA41198654 AQUATIM SA CUI: 3041480 19640000-4 17.09.2026 33
saci menajeri 35l, 50/set
DA41198635 AQUATIM SA CUI: 3041480 33761000-2 17.09.2026 98
hartie igienica 3str.10/set.
DA41198595 AQUATIM SA CUI: 3041480 33761000-2 17.09.2026 794
hartie igienica mini jumbo 150m ,12role/bax
DA41198489 AQUATIM SA CUI: 3041480 39224330-0 17.09.2026 86
set galeata, mop, coada lemn
DA41198236 AQUATIM SA CUI: 3041480 39530000-6 17.09.2026 410
covoras intrare interior 120x180cm polipropillena
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/39324290
  • /api/v1/suppliers/39324290/revenue
  • /api/v1/suppliers/39324290/scores
  • /api/v1/suppliers/39324290/benchmarks
  • /api/v1/red-flags/by-supplier/39324290
  • /api/v1/suppliers/39324290/years
  • /api/v1/suppliers/39324290/cpv
  • /api/v1/suppliers/39324290/clients
  • /api/v1/suppliers/39324290/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API