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CUI: 40752320 SRL TIMIȘ SAT GIARMATA, COMUNA GIARMATA New company Flagged by 2 indicators

ABSOLUT 2001 SERVICE SRL

Registered: 07.03.2019 Registered office: HELLA CORPORATE, 36-42, 307210

This supplier won its first public contract 19 days after registration. See the case in indicator #03

Total revenue

14.12 Mn.

117 client authorities · paid between 2019 and 2026

Direct purchases

9.96 Mn.

985 purchases

Offline purchases

38,357 RON

10 purchases

Tenders

4.12 Mn.

7 contracts

Won without competition

32.2%

3 of 9 lots

National rate: 34.3%

Ranked 6,251 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

22.5%

Main client: COMPANIA APA BRASOV SA

National median: 30.2%

Ranked 28,541 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
#04 Captivity 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 12 largest CPV groups, out of 42; the other 30 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
COMPANIA APA BRASOV SA CUI: 1096128 —— 3,182,164 3,182,164 22.5% 0.2% 6 2023–2026
COMUNA BERZASCA CUI: 3228020 8,900 — 941,085 949,985 6.7% 1.3% 3 2022–2025
COMUNA ORTISOARA CUI: 5049919 681,046 —— 681,046 4.8% 1.6% 22 2020–2026
COMUNA SACALAZ CUI: 5439113 666,075 —— 666,075 4.7% 0.5% 41 2022–2026
COMUNA COMLOSU MARE CUI: 4483854 426,530 —— 426,530 3.0% 0.7% 20 2019–2022
COMUNA VARIAS CUI: 4483870 400,010 —— 400,010 2.8% 0.5% 10 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 347,293 26,150 — 373,443 2.6% 0.3% 89 2019–2026
COMUNA MORAVITA CUI: 4358193 359,889 —— 359,889 2.6% 0.8% 35 2019–2026
COMUNA TOMNATIC CUI: 16590331 356,610 —— 356,610 2.5% 0.6% 16 2019–2026
COMUNA TURNU RUIENI CUI: 3227289 334,530 —— 334,530 2.4% 0.5% 10 2020–2025
COMUNA SANDRA CUI: 16513770 287,810 —— 287,810 2.0% 0.5% 47 2019–2021
COMUNA BUCES CUI: 4374202 270,920 —— 270,920 1.9% 0.5% 7 2021–2022
COMUNA PRUNISOR CUI: 4484485 260,355 —— 260,355 1.8% 0.9% 2 2026
COMUNA VALIUG CUI: 3227297 241,717 —— 241,717 1.7% 0.7% 10 2019–2026
COMUNA BUCHIN CUI: 3227653 241,258 —— 241,258 1.7% 0.8% 10 2019–2025
COMUNA DAROVA CUI: 4483820 236,076 —— 236,076 1.7% 0.6% 13 2020–2025
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL COMUNEI EZERIS CUI: 36727400 219,656 —— 219,656 1.6% 45.0% 11 2020–2026
COMUNA RAPOLTU MARE CUI: 4374199 216,175 —— 216,175 1.5% 1.1% 2 2022
SERVICIUL GOSPODARIE COMUNALA FOENI CUI: 43909757 206,650 —— 206,650 1.5% 53.6% 16 2023–2026
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 195,308 —— 195,308 1.4% 0.0% 38 2019–2026
COMUNA GLIMBOCA CUI: 3227408 183,311 —— 183,311 1.3% 1.2% 16 2019–2025
COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 156,457 —— 156,457 1.1% 0.2% 20 2019–2026
COMUNA ESELNITA CUI: 4337301 147,470 —— 147,470 1.0% 0.5% 2 2020–2021
COMUNA BEBA VECHE CUI: 5390648 134,365 4,500 — 138,865 1.0% 0.3% 30 2019–2026
COMUNA BIRDA CUI: 16414777 136,770 —— 136,770 1.0% 0.7% 7 2019–2021

1-25 of 117 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
ELTAL GROUP SRL CUI: 14440400 1 941,085 2,823,254 1 2025
ABSOLUT 2001 SRL CUI: 14418225 1 941,085 2,823,254 1 2025

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41299707 SERVICIUL DE APA SI CANALIZARE CUI: 36879203 24312220-2 30.09.2026 1,164
Contract object: hipoclorit de sodiu conc.12,5% si clorura ferica solutie 40%
DA41294455 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 45310000-3 30.09.2026 1,750
Contract object: 2l reparatie tablou automatizare
DA41287377 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 24312220-2 29.09.2026 650
Contract object: hipoclorit de sodiu conc.12,5%
DA41255049 COMUNA FARDEA CUI: 4483846 90920000-2 24.09.2026 3,550
Contract object: reparatie sistem clorinare apa - dezinfectie retea apa
DA41238550 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 24312220-2 22.09.2026 650
Contract object: achizitionare hipoclorit de sodiu
DA41236688 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 33191000-5 22.09.2026 944
Contract object: lampa uv 80 watt- cabr periam
DA41209918 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 24312220-2 17.09.2026 650
Contract object: hipoclorit de sodiu conc.12,5%
DA41196111 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 14400000-5 17.09.2026 2,100
Contract object: sare pastile pentru dedurizare
DA41191819 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 24312220-2 16.09.2026 163
Contract object: referat nr. 125444/20.08.2026 - hipoclorit de sodiu - ciapad sfantul vasile gavojdia
DA41159348 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 38425100-1 11.09.2026 85
Contract object: manometru 0-10 bar-cabr periam

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2790299 COMUNA COPACELE CUI: 3227726 24310000-0 26.06.2026 163
Contract object: achizitie hipoclorit de sodiu
DAN2750524 COMUNA DUDESTII VECHI CUI: 4483919 24962000-5 07.05.2026 1,053
Contract object: furnizare clorura ferica
DAN2742077 COMUNA DUDESTII VECHI CUI: 4483919 24962000-5 28.04.2026 2,457
Contract object: furnizare clorura ferica
DAN2724980 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 24962000-5 06.04.2026 1,050
Contract object: achiz sare pt dedurizare
DAN2550451 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 45232431-2 17.09.2025 26,150
Contract object: sistem de pompare ape uzate locuinte protejate periam, cod cpv
DAN2439528 COMUNA BILED CUI: 4847432 39370000-6 25.04.2025 240
Contract object: articole de distribuire a apei
DAN2385910 COMUNA BEBA VECHE CUI: 5390648 50324200-4 18.02.2025 4,500
Contract object: servicii de mentenanta lunara a statiei de tratare a apei din comuna beba veche
DAN1939847 COMUNA LAPUSNICEL CUI: 3227440 24312220-2 15.06.2023 163
Contract object: hipoclorit
DAN1450026 COMUNA JAMU MARE CUI: 4483676 31321600-8 09.04.2021 631
Contract object: cablu mccgi 4x2,5
DAN1418383 COMUNA JAMU MARE CUI: 4483676 32552420-7 09.02.2021 1,950
Contract object: convertizor de frecventa

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1140601 COMPANIA APA BRASOV SA CUI: 1096128 50511100-1 02.07.2026 1,372,055
Contract object: reparatii si bobinaj la electropompele si mixerele din cadrul companiei apa brasov si respectiv achizitia pieselor de schimb
SCNA1120361 COMUNA BERZASCA CUI: 3228020 45231100-6 15.05.2025 2,823,254
Contract object: executie lucrari pentru proiectul reabilitare sistem de alimentare cu apa comuna berzasca ,localitatile berzasca si liubcova , jud caras severin
CAN1109916 COMPANIA APA BRASOV SA CUI: 1096128 50511100-1 09.12.2024 1,810,109
Contract object: revizii tehnice periodice, reparatii planificate, accidentale pentru echipamentele de ingrosare, deshidratare si evacuare namol precum si pentru instalatiile de preparare si dozare polimeri, instalatiile mecanice, electrice, de automatizare si hidraulice aferente, cat si achizitie piese de schimb, din cadrul companiei apa brasov
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/40752320
  • /api/v1/suppliers/40752320/revenue
  • /api/v1/suppliers/40752320/scores
  • /api/v1/suppliers/40752320/benchmarks
  • /api/v1/red-flags/by-supplier/40752320
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/40752320/years
  • /api/v1/suppliers/40752320/cpv
  • /api/v1/suppliers/40752320/clients
  • /api/v1/suppliers/40752320/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API