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CUI: 39466694 SRL BUCUREȘTI BUCURESTI SECTORUL 2 New company Flagged by 3 indicators

TIM-R SPEED HOLDING SRL

Registered: 11.06.2018 Registered office: STEFAN CEL MARE, 15, 20123

This supplier won its first public contract 35 days after registration. See the case in indicator #03

Total revenue

5.06 Mn.

28 client authorities · paid between 2018 and 2022

Direct purchases

4.97 Mn.

47 purchases

Offline purchases

89,000 RON

1 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

10.7%

Main client: COMUNA CIUPERCENII NOI

National median: 30.2%

Ranked 39,069 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

#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 8 largest CPV groups, out of 8; the other 0 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
COMUNA CIUPERCENII NOI CUI: 5001880 540,000 —— 540,000 10.7% 1.0% 4 2021
COMUNA DANETI CUI: 4553518 404,000 —— 404,000 8.0% 0.4% 4 2020
ORASUL DABULENI CUI: 5002029 270,000 —— 270,000 5.3% 0.4% 2 2020
COMUNA DRAGOTESTI CUI: 4554297 270,000 —— 270,000 5.3% 1.1% 2 2020
COMUNA ROBANESTI CUI: 5002045 270,000 —— 270,000 5.3% 0.8% 2 2020
COMUNA DESA CUI: 5046696 270,000 —— 270,000 5.3% 0.7% 2 2021
COMUNA AMARASTII DE JOS CUI: 5001970 261,050 —— 261,050 5.2% 0.4% 2 2020–2021
COMUNA OSICA DE JOS CUI: 16579643 253,000 —— 253,000 5.0% 0.6% 2 2020
MUNICIPIUL MANGALIA CUI: 4515255 248,120 —— 248,120 4.9% 0.1% 3 2018–2019
COMUNA IEPURESTI CUI: 5026648 241,770 —— 241,770 4.8% 2.9% 3 2021
COMUNA VEDEA CUI: 5050573 215,000 —— 215,000 4.3% 0.5% 2 2018
COMUNA DOBRESTI CUI: 4829975 89,000 89,000 — 178,000 3.5% 0.9% 2 2020
COMUNA IANA CUI: 3394325 135,000 —— 135,000 2.7% 0.3% 1 2022
COMUNA GHIDICI CUI: 16388171 135,000 —— 135,000 2.7% 0.5% 1 2021
COMUNA CELARU CUI: 5046629 135,000 —— 135,000 2.7% 0.2% 1 2020
COMUNA RAST CUI: 5002134 135,000 —— 135,000 2.7% 0.2% 1 2021
COMUNA GAVANESTI CUI: 16607654 135,000 —— 135,000 2.7% 0.4% 1 2021
ORASUL BALS CUI: 4286437 135,000 —— 135,000 2.7% 0.1% 1 2020
COMUNA POBORU CUI: 5139698 135,000 —— 135,000 2.7% 1.2% 1 2021
COMUNA PRISEACA CUI: 4286526 130,000 —— 130,000 2.6% 0.5% 1 2021
COMUNA DOBRUN CUI: 4394552 127,882 —— 127,882 2.5% 0.9% 2 2020
COMUNA ROSIA MONTANA CUI: 4562290 94,560 —— 94,560 1.9% 0.2% 1 2018
COMUNA MORUNGLAV CUI: 4286429 81,300 —— 81,300 1.6% 0.3% 1 2021
COMUNA IANCU JIANU CUI: 4394838 80,300 —— 80,300 1.6% 0.2% 1 2021
COMUNA BARZA CUI: 4395019 60,000 —— 60,000 1.2% 0.2% 2 2020

1-25 of 28 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
DA30931367 COMUNA IANA CUI: 3394325 79311100-8 01.07.2022 135,000
Contract object: studii de elaborare sf/dali
DA29683166 COMUNA IANCU JIANU CUI: 4394838 79314000-8 24.12.2021 80,300
Contract object: servicii de proiectare faza d.a.l.i.
DA28408572 COMUNA MORUNGLAV CUI: 4286429 79314000-8 20.07.2021 81,300
Contract object: servicii de proiectare f aza d.a.l.i.
DA28360080 COMUNA CIUPERCENII NOI CUI: 5001880 71322200-3 08.07.2021 135,000
Contract object: studiu de fezabilitate pentru infiintare retea inteligenta de distributie a gazelor naturale.
DA28267251 COMUNA RAST CUI: 5002134 71322200-3 24.06.2021 135,000
Contract object: servicii de proiectare a conductelor
DA28259778 COMUNA GAVANESTI CUI: 16607654 79314000-8 23.06.2021 135,000
Contract object: d.a.l.i. reabilitare,extindere, dotare , utilare , modernizare scoli si constructie terenuri sport
DA28250373 COMUNA GHIDICI CUI: 16388171 79311100-8 23.06.2021 135,000
Contract object: sstudiu de fezabilitate pentru infiintare retea de distributie a gazelor naturale in comuna ghidici,
DA28171763 COMUNA PRISEACA CUI: 4286526 71241000-9 10.06.2021 130,000
Contract object: achizitie servicii de elaborare studiu de fezabilitate
DA28019216 COMUNA CIUPERCENII NOI CUI: 5001880 71322200-3 24.05.2021 135,000
Contract object: servicii de proiectare a conductelor
DA28019266 COMUNA CIUPERCENII NOI CUI: 5001880 79311100-8 24.05.2021 135,000
Contract object: studii de elaborare sf/dali

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1353237 COMUNA DOBRESTI CUI: 4829975 71322200-3 15.10.2020 89,000
Contract object: servicii de consultanta pentru proiectarea retelei de gaze in comuna dobresti, judetul dolj
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/39466694
  • /api/v1/suppliers/39466694/revenue
  • /api/v1/suppliers/39466694/scores
  • /api/v1/suppliers/39466694/benchmarks
  • /api/v1/red-flags/by-supplier/39466694
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/39466694/years
  • /api/v1/suppliers/39466694/cpv
  • /api/v1/suppliers/39466694/clients
  • /api/v1/suppliers/39466694/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API