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CUI: 39688720 SRL TIMIȘ SAT GHIRODA, COMUNA GHIRODA Flagged by 2 indicators

CORPORATION ROM-CONS EQUIPMENT SRL

Registered: 30.07.2018 LUGOJULUI, 67, 307200 https://www.crctm.ro

Total revenue

15.10 Mn.

74 client authorities · paid between 2018 and 2025

Direct purchases

1.61 Mn.

50 purchases

Offline purchases

40,700 RON

2 purchases

Tenders

13.45 Mn.

53 contracts

Won without competition

27.3%

9 of 44 lots

National rate: 34.3%

Ranked 6,784 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

6.5%

Main client: COMUNA PARTESTII DE JOS

National median: 30.2%

Ranked 41,043 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 9
#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 14; the other 2 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
COMUNA PARTESTII DE JOS CUI: 4441182 —— 975,900 975,900 6.5% 1.9% 2 2020–2021
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 —— 794,900 794,900 5.3% 0.3% 1 2021
COMUNA COMLOSU MARE CUI: 4483854 —— 718,150 718,150 4.8% 1.1% 1 2020
COMUNA TEPU CUI: 3655935 —— 715,800 715,800 4.7% 2.3% 2 2019–2020
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 649,990 649,990 4.3% 0.0% 1 2019
COMUNA BRAN CUI: 4688736 —— 619,900 619,900 4.1% 1.1% 1 2020
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 198,500 — 375,600 574,100 3.8% 0.1% 5 2020
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 —— 534,989 534,989 3.5% 0.1% 1 2021
COMUNA VALEA SARII CUI: 4297797 —— 520,907 520,907 3.5% 1.2% 2 2019–2020
COMUNA COROD CUI: 4393166 —— 495,200 495,200 3.3% 0.3% 1 2020
COMUNA RECEA CUI: 3627757 —— 420,000 420,000 2.8% 0.6% 1 2021
COMUNA SANANDREI CUI: 5390656 —— 376,199 376,199 2.5% 0.3% 1 2019
COMUNA SATCHINEZ CUI: 6419890 —— 365,700 365,700 2.4% 0.7% 1 2021
COMUNA BAUTAR CUI: 3228004 1,370 — 348,900 350,270 2.3% 0.6% 3 2020–2022
COMUNA RUSCOVA CUI: 3627552 —— 349,990 349,990 2.3% 0.6% 1 2020
COMUNA TOTESTI CUI: 4633307 965 — 341,450 342,415 2.3% 0.6% 2 2019–2020
COMUNA BAHNA CUI: 2613648 —— 335,780 335,780 2.2% 1.1% 1 2020
COMUNA COSTEIU CUI: 4357953 —— 328,599 328,599 2.2% 0.6% 1 2019
COMUNA IBANESTI CUI: 3372165 —— 325,790 325,790 2.2% 0.7% 1 2018
COMUNA MESESENII DE JOS CUI: 4495107 47,215 — 269,259 316,474 2.1% 0.6% 3 2019–2020
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TAMBOESTI - OBREJITA CUI: 33236351 —— 309,000 309,000 2.1% 95.0% 1 2020
COMUNA AITON CUI: 4378743 —— 298,000 298,000 2.0% 1.1% 1 2018
COMUNA OHABA CUI: 4562400 —— 294,990 294,990 2.0% 1.5% 1 2019
COMUNA MITOC CUI: 3503643 —— 283,890 283,890 1.9% 1.7% 1 2019
COMUNA MILEANCA CUI: 3571567 —— 280,000 280,000 1.9% 0.8% 1 2019

1-25 of 74 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
DA39516709 COMUNA POIANA LACULUI CUI: 4122418 34144400-2 12.12.2025 140,000
raspanditor material antiderapant (sararita)
DA38828567 NOVA APASERV SA CUI: 26161230 43640000-1 09.09.2025 3,100
cupa excavare 400 mm
DA37751507 COMUNA SUHAIA CUI: 4732580 42418000-9 26.03.2025 151,716
utilaje de ridicare, de manipulare, de incarcare sau de descarcare
DA37155964 COMUNA LUNCA CERNII DE JOS CUI: 4779591 44540000-7 12.12.2024 3,480
lant antiderapant pentru utilaje
DA35746450 COMUNA LUNCA CERNII DE JOS CUI: 4779591 43250000-0 20.05.2024 238,891
incarcator frontal articulat wolf wl 280
DA35158386 COMUNA LUNCOIU DE JOS CUI: 4468323 43200000-5 01.03.2024 17,750
utilaje pentru terasamente, utilaje de excavare si piese ale acestora
DA34927317 COMUNA LUNCOIU DE JOS CUI: 4468323 34953000-2 30.01.2024 4,800
set rampe din aluminiu pentru utilaje
DA34442930 COMUNA LUNCOIU DE JOS CUI: 4468323 43262000-7 07.11.2023 190,061
utilaje pentru terasamente, utilaje de excavare si piese ale acestora-mini excavator sy35u
DA32167151 MUNICIPIUL CAREI CUI: 4481160 71314300-5 13.12.2022 49,400
analiza energetica - peste 15 puncte de consum
DA32117449 COMUNA CERNICA CUI: 4420740 71314300-5 09.12.2022 49,400
servicii analiza energetica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1815392 ORASUL RECAS CUI: 2512589 71314300-5 16.12.2022 24,700
servicii de elaborare analiza energetica in vederea dimensionarii capacitatilor de productie a energiei din surse regenerabile, acoperirii consumului cladirilor publice si a iluminatului public
DAN1250744 MUNICIPIUL TIMISOARA CUI: 14756536 33140000-3 18.03.2020 16,000
furnizare masti sanitare de protectie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1061738 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 33140000-3 31.03.2023 422,530
achizitie materiale sanitare
SCNA1064695 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 34142000-4 13.01.2022 534,989
furnizare si livrare autospeciala pentru ridicat vehicule
CAN1045339 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 33140000-3 10.12.2021 592,881
acord cadru consumabile de laborator si echipamente de protectie
SCNA1059054 COMUNA RECEA CUI: 3627757 43262000-7 05.10.2021 420,000
achizitionare buldoexcavator pe pneuri , comuna recea ,judetul maramures
SCNA1057855 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 16000000-5 13.09.2021 567,659
tractor si remorca tehnologica
SCNA1056594 COMUNA PARTESTII DE JOS CUI: 4441182 34144210-3 16.08.2021 512,900
achizitionare autospeciala de pompieri pentru dotarea serviciului voluntar pentru situatii de urgenta in comuna partestii de jos, judetul suceava, in cadrul proiectului finantat prin feadr, sm. 19.2 achizitionare autospeciala de pompieri pentru dotarea serviciului voluntar pentru situatii de urgenta in comuna partestii de jos, judetul suceava
SCNA1055987 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 18143000-3 03.08.2021 134,785
furnizare echipament medical de protectie
SCNA1055917 COMUNA VADU MOLDOVEI CUI: 6631469 16700000-2 02.08.2021 145,700
furnizare utilaje pentru dotarea serviciului volutar pentru situatii de urgenta al comunei vadu moldovei, judetul suceava, in cadrul proiectului finantat prin feadr, sm. 19.2 dotare cu utilaje a serviciului voluntar pentru situatii de urgenta al comunei vadu moldovei, judetul suceava
CAN1045188 SPITALUL MUNICIPAL CARACAL CUI: 4395086 18143000-3 11.06.2021 1,052,940
acord - cadru 12 luni de furnizare echipamente de protectie
SCNA1052577 COMUNA SATCHINEZ CUI: 6419890 34144200-0 17.05.2021 365,700
achizitie de utilaje si echipamente fara montaj in cadrul proiectului dotarea serviciului voluntar pentru situatii de urgenta a comunei satchinez, judetul timis
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/39688720
  • /api/v1/suppliers/39688720/revenue
  • /api/v1/suppliers/39688720/scores
  • /api/v1/suppliers/39688720/benchmarks
  • /api/v1/red-flags/by-supplier/39688720
  • /api/v1/suppliers/39688720/years
  • /api/v1/suppliers/39688720/cpv
  • /api/v1/suppliers/39688720/clients
  • /api/v1/suppliers/39688720/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API