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CUI: 39637964 SRL TIMIȘ SAT BEBA VECHE, COMUNA BEBA VECHE Flagged by 1 indicators

LKW RANETE SRL

Registered: 18.07.2018 382, 307035

Total revenue

2.89 Mn.

7 client authorities · paid between 2020 and 2026

Direct purchases

693,429 RON

13 purchases

Offline purchases

2.08 Mn.

12 purchases

Tenders

120,000 RON

2 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1
#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 7 largest CPV groups, out of 7; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
AQUATIM SA CUI: 3041480 451,760 2,034,609 120,000 2,606,369 90.1% 0.1% 11 2020–2026
UNITATEA MILITARA NR0520 CUI: 4358096 94,900 2,000 — 96,900 3.4% 1.2% 4 2021–2022
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 61,741 10,700 — 72,441 2.5% 0.1% 7 2020–2022
COMUNA TEREMIA MARE CUI: 4527403 42,017 —— 42,017 1.5% 0.1% 1 2022
CENTRUL REGIONAL DE PROCEDURI SI CAZARE A SOLICITANTILOR DE AZIL TIMISOARA CUI: 22471297 — 29,018 — 29,018 1.0% 0.6% 1 2021
TRIBUNALUL TIMIS CUI: 2487620 26,891 2,003 — 28,894 1.0% 0.3% 2 2023–2025
COMUNA BARZAVA CUI: 3519135 16,120 —— 16,120 0.6% 0.0% 1 2022

1-7 of 7 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
DA39534470 AQUATIM SA CUI: 3041480 45453000-7 17.12.2025 27,000
serviciu de curatare albie deversare la statia de epurare liebling
DA37986529 TRIBUNALUL TIMIS CUI: 2487620 45453000-7 28.04.2025 26,891
reparatii curente la fatada judecatoriei sannicolau mare
DA33654883 AQUATIM SA CUI: 3041480 45340000-2 14.07.2023 217,705
reparatii gard grup de fantani, nr.4 sta urseni-aquatim
DA32317742 AQUATIM SA CUI: 3041480 45340000-2 30.12.2022 85,156
reparatii gard, statia de tratare apa urseni
DA32016303 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 45442110-1 29.11.2022 39,200
zugraveli perti in doua straturi
DA32016354 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 45410000-4 29.11.2022 2,520
reparat pereti si tavale cu glet
DA31036437 COMUNA TEREMIA MARE CUI: 4527403 45330000-9 19.07.2022 42,017
bransamente apa potabila teremia mica
DA30862240 UNITATEA MILITARA NR0520 CUI: 4358096 45262522-6 21.06.2022 4,000
lucrari de desfacere zidarie si tencuieli
DA30340850 COMUNA BARZAVA CUI: 3519135 45000000-7 07.04.2022 16,120
montat gard din prefabricate beton
DA28782590 UNITATEA MILITARA NR0520 CUI: 4358096 45000000-7 17.09.2021 6,000
piconat beton

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2694474 AQUATIM SA CUI: 3041480 45332200-5 03.03.2026 419,071
lucrarii de montaj contoare in municipiul timisoara etapa a iia
DAN2462557 AQUATIM SA CUI: 3041480 45233142-6 26.05.2025 281,000
reparatii drumuri interioare - statie epurare timisoara
DAN2379069 AQUATIM SA CUI: 3041480 45232424-0 06.02.2025 653,420
crestere capacitate spau5 <br>si inlocuire conducta de refulare aferenta in orasul sannicolau mare
DAN2244270 AQUATIM SA CUI: 3041480 45340000-2 08.08.2024 279,453
reparatii gard ce imprejmuieste grupul de fantani nr.5 sta urseni
DAN2242667 AQUATIM SA CUI: 3041480 45232411-6 07.08.2024 401,665
extindere retea canalizare si racorduri canal, timisoara, str. anemonelor
DAN2023176 TRIBUNALUL TIMIS CUI: 2487620 45453000-7 16.10.2023 2,003
lucrari reparatii acoperis jud sannicolau mare corp a
DAN1770795 UNITATEA MILITARA NR0520 CUI: 4358096 45410000-4 10.10.2022 2,000
lucrari de tencuieli, instalare jgheaburi si burlane
DAN1637563 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 45223000-6 01.03.2022 3,600
realizare infrasructura pentu montare elevator
DAN1637558 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 45112100-6 01.03.2022 1,750
lucrari de sapat si astupat sant
DAN1590540 CENTRUL REGIONAL DE PROCEDURI SI CAZARE A SOLICITANTILOR DE AZIL TIMISOARA CUI: 22471297 44316300-1 23.12.2021 29,018
grilaje exterioare la ferestre

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1121108 AQUATIM SA CUI: 3041480 60182000-7 15.04.2026 480,967
servicii de inchiriere utilaj tip buldoexcavator cu operator - 4 loturi
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/39637964
  • /api/v1/suppliers/39637964/revenue
  • /api/v1/suppliers/39637964/scores
  • /api/v1/suppliers/39637964/benchmarks
  • /api/v1/red-flags/by-supplier/39637964
  • /api/v1/suppliers/39637964/years
  • /api/v1/suppliers/39637964/cpv
  • /api/v1/suppliers/39637964/clients
  • /api/v1/suppliers/39637964/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API