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CUI: 40792490 SRL TIMIȘ LOC. JIMBOLIA, ORAS JIMBOLIA

MARMANJIM INSTAL-SERV SRL

Registered: 15.03.2019 DR. VICTOR BABES, 5, 305400

Total revenue

1.13 Mn.

15 client authorities · paid between 2019 and 2026

Direct purchases

1.07 Mn.

147 purchases

Offline purchases

62,203 RON

14 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

55.0%

Main client: ORASUL JIMBOLIA

National median: 30.2%

Ranked 6,513 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
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ORASUL JIMBOLIA CUI: 2502763 591,724 30,124 — 621,848 55.0% 0.5% 75 2019–2026
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 109,474 29,553 — 139,027 12.3% 0.3% 23 2019–2026
SCOALA GIMNAZIALA CUI: 29084743 85,204 800 — 86,004 7.6% 2.8% 16 2019–2026
COMUNA CHECEA CUI: 16544785 48,030 —— 48,030 4.3% 0.1% 6 2019–2024
GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282 44,446 —— 44,446 3.9% 2.9% 8 2021–2026
LICEUL TEHNOLOGIC CUI: 2502810 38,257 1,726 — 39,983 3.5% 1.1% 10 2019–2025
AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 34,005 —— 34,005 3.0% 0.0% 1 2024
COMUNA TEREMIA MARE CUI: 4527403 32,038 —— 32,038 2.8% 0.1% 4 2019–2022
LICEUL TEORETIC TRAIAN VUIA FAGET CUI: 5238985 31,668 —— 31,668 2.8% 0.5% 2 2024
SCOALA GIMNAZIALA CUI: 29143424 22,509 —— 22,509 2.0% 2.6% 8 2021–2023
SCOALA GIMNAZIALA COMUNA TEREMIA MARE CUI: 29170020 12,924 —— 12,924 1.1% 0.8% 4 2020–2024
COMUNA DUDESTII VECHI CUI: 4483919 8,640 —— 8,640 0.8% 0.0% 1 2025
PALATUL COPIILOR CUI: 4250808 3,973 —— 3,973 0.4% 0.3% 1 2020
SCOALA GIMNAZIALA CUI: 29070730 3,000 —— 3,000 0.3% 0.2% 1 2020
LICEUL TEORETIC IOAN JEBELEAN CUI: 4357929 2,000 —— 2,000 0.2% 0.2% 1 2020

1-15 of 15 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
DA41216481 GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282 45259300-0 21.09.2026 6,852
instalat aparat aer conditionat
DA41126405 ORASUL JIMBOLIA CUI: 2502763 45259300-0 09.09.2026 2,941
instalat /reparat aparat aer conditionat
DA41130944 ORASUL JIMBOLIA CUI: 2502763 71600000-4 09.09.2026 2,050
aparat aer conditionat..
DA40726610 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 39715200-9 01.07.2026 47,305
boiler pentru centrala termica
DA40720229 GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282 71600000-4 30.06.2026 8,836
instalat ct si aparat aer conditionat
DA40545713 ORASUL JIMBOLIA CUI: 2502763 45259300-0 04.06.2026 2,013
aparat aer conditionat
DA40545760 ORASUL JIMBOLIA CUI: 2502763 45259300-0 04.06.2026 1,925
instalat aparat aer conditionat
DA40516226 ORASUL JIMBOLIA CUI: 2502763 45259300-0 29.05.2026 1,925
instalat aparat aer conditionat
DA40504296 ORASUL JIMBOLIA CUI: 2502763 45259300-0 29.05.2026 2,013
aparat aer conditionat
DA40427091 ORASUL JIMBOLIA CUI: 2502763 71600000-4 20.05.2026 27,728
inlocuit boiler anl,executat reparatii blocuri anl

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2715935 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 71630000-3 30.03.2026 9,870
service si intretinere 7 centrale termice
DAN2715934 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 71630000-3 30.03.2026 7,870
verificare tehnica periodica 2 centrale termice
DAN2676886 SCOALA GIMNAZIALA CUI: 29084743 50531200-8 06.02.2026 800
verificare lunara conform contract rsvti
DAN2620681 LICEUL TEHNOLOGIC CUI: 2502810 45259300-0 05.12.2025 1,726
servicii reparatii centrala termica
DAN2294706 ORASUL JIMBOLIA CUI: 2502763 42512000-8 18.10.2024 16,398
servicii de dezinstalat si instalat aparate aer conditionat
DAN2039576 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 45259300-0 07.11.2023 2,668
retaratie centrala termica
DAN2039575 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 45333100-1 07.11.2023 522
inlocuit senzor de gaz
DAN1353951 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 45259000-7 16.10.2020 731
reparatii centrala termica
DAN1334885 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 45259300-0 10.09.2020 1,692
schimbare vas de expansiune centrala termica
DAN1333650 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 71630000-3 07.09.2020 6,200
revizie anuala centrale termice
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/40792490
  • /api/v1/suppliers/40792490/revenue
  • /api/v1/suppliers/40792490/scores
  • /api/v1/suppliers/40792490/benchmarks
  • /api/v1/red-flags/by-supplier/40792490
  • /api/v1/suppliers/40792490/years
  • /api/v1/suppliers/40792490/cpv
  • /api/v1/suppliers/40792490/clients
  • /api/v1/suppliers/40792490/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API