Skip to content

CUI: 39840410 SRL TIMIȘ MUNICIPIUL LUGOJ New company Flagged by 3 indicators

R&M TIMSTILAUTO SRL

Registered: 06.09.2018 POALELE VIILOR, 9, 305500

This supplier won its first public contract 18 days after registration. See the case in indicator #03

Total revenue

2.38 Mn.

6 client authorities · paid between 2018 and 2022

Direct purchases

1.41 Mn.

10 purchases

Offline purchases

490,487 RON

6 purchases

Tenders

477,844 RON

1 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 1
#02 At the ceiling 0
#03 New companies 1
#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 3 largest CPV groups, out of 3; 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
COMUNA NADRAG CUI: 2483246 1,038,076 —— 1,038,076 43.7% 3.6% 6 2018–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 — 490,487 — 490,487 20.6% 0.3% 6 2019–2022
COMUNA PERIAM CUI: 4759543 —— 477,844 477,844 20.1% 1.1% 1 2019
COMUNA CENAD CUI: 4358231 270,271 —— 270,271 11.4% 0.4% 2 2020
GRADINITA CU PROGRAM PRELUNGIT NIKOLAUS LENAU CUI: 29111511 57,281 —— 57,281 2.4% 1.9% 1 2021
SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 43,277 —— 43,277 1.8% 1.2% 1 2019

1-6 of 6 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
DA28481532 GRADINITA CU PROGRAM PRELUNGIT NIKOLAUS LENAU CUI: 29111511 45453000-7 29.07.2021 57,281
lucrari de reparatii generale si de renovare
DA26269889 COMUNA NADRAG CUI: 2483246 45233222-1 08.09.2020 181,423
construire accese si trotuar pavat in comuna nadrag satul crivina
DA26018190 COMUNA CENAD CUI: 4358231 45453000-7 23.07.2020 95,608
reabilitare gradinita cu program normal, nr.1565
DA25793518 COMUNA CENAD CUI: 4358231 45453000-7 16.06.2020 174,663
reabilitare scoala generala cu clasele i-iv, nr.1578, comuna cenad, judetul timis
DA25788995 COMUNA NADRAG CUI: 2483246 45233222-1 15.06.2020 111,076
lucrari de reparatiii la trotuarul situat in com.nadrag ,str.metalurg. zona posta romana
DA25488690 COMUNA NADRAG CUI: 2483246 45233222-1 16.04.2020 94,074
lucrari de reparatii la trotuarul situat in comuna nadrag,str.tineretului,bl.8 parcare si trotuar
DA24375016 SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 45453000-7 13.11.2019 43,277
reabilitare subsol corp cladire a
DA23523162 COMUNA NADRAG CUI: 2483246 45233260-9 18.07.2019 109,709
amenajare accese la imobilele din comuna nadrag unde se executa lucrari de reparatii trotuare.
DA21446110 COMUNA NADRAG CUI: 2483246 45233253-7 11.10.2018 390,541
reparatii trotuare si alei acces in localitatea nadrag
DA21278398 COMUNA NADRAG CUI: 2483246 45233260-9 24.09.2018 151,253
lucrari de constructii de cai de acces pentr pietoni

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1667636 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 45233222-1 15.04.2022 28,233
reparare alei si cai de acces curte la ciapad tomesti
DAN1593601 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 45432210-9 28.12.2021 10,084
reparare placaje faianta crrn gavojdia
DAN1568228 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 45432000-4 18.11.2021 238,149
reparatii interioare imobil covaci
DAN1520449 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 45421131-1 25.08.2021 125,942
inlocuire tamplarie, la centrul de recuperare si reabilitare neurologica lugoj
DAN1331192 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 44221100-6 31.08.2020 46,063
inlocuire ferestre pvc - crrnc lugoj
DAN1202507 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 45421141-4 18.12.2019 42,016
lucrari de recompartimentare casa nadrag

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1024942 COMUNA PERIAM CUI: 4759543 45453000-7 10.10.2019 477,844
executie de lucrari pentru obiectivul de investitii dotare si reabilitare termica la liceul teoretic periam
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/39840410
  • /api/v1/suppliers/39840410/revenue
  • /api/v1/suppliers/39840410/scores
  • /api/v1/suppliers/39840410/benchmarks
  • /api/v1/red-flags/by-supplier/39840410
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/39840410/years
  • /api/v1/suppliers/39840410/cpv
  • /api/v1/suppliers/39840410/clients
  • /api/v1/suppliers/39840410/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API