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CUI: 41154830 SRL TIMIȘ SAT SAG, COMUNA SAG

CASA OGLINZII SRL

Registered: 22.05.2019 CX, 11, 307395 https://www.casaoglinzii.ro/

Total revenue

329,420 RON

41 client authorities · paid between 2019 and 2026

Direct purchases

249,337 RON

84 purchases

Offline purchases

80,083 RON

46 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

36.6%

Main client: SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA

National median: 30.2%

Ranked 15,750 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 12 largest CPV groups, out of 13; the other 1 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
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 78,189 42,369 — 120,558 36.6% 0.0% 20 2019–2026
TEATRUL GERMAN DE STAT CUI: 5016490 34,528 511 — 35,039 10.6% 0.4% 10 2022–2026
OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 25,032 —— 25,032 7.6% 0.2% 2 2025
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 — 19,317 — 19,317 5.9% 0.0% 7 2025–2026
PENITENCIARUL ARAD CUI: 3678181 10,907 5,049 — 15,956 4.8% 0.0% 3 2022–2024
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 15,155 166 — 15,321 4.7% 0.0% 15 2022–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 6,827 6,273 — 13,100 4.0% 0.0% 14 2020–2025
SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 10,941 —— 10,941 3.3% 0.4% 1 2025
COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 10,783 —— 10,783 3.3% 0.1% 8 2021–2023
COLEGIUL NATIONAL BANATEAN CUI: 4638215 9,665 —— 9,665 2.9% 0.1% 3 2023–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 7,078 —— 7,078 2.2% 0.0% 3 2024–2025
COMUNA FOENI CUI: 5517181 6,595 —— 6,595 2.0% 0.0% 1 2021
AQUATIM SA CUI: 3041480 4,547 —— 4,547 1.4% 0.0% 2 2023
SPITALUL CLINIC CF TIMISOARA CUI: 2491516 4,228 —— 4,228 1.3% 0.0% 4 2023–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 4,076 —— 4,076 1.2% 0.0% 1 2023
DIRECTIA FISCALA A MUNICIPIULUI TIMISOARA CUI: 21666630 3,777 —— 3,777 1.2% 0.0% 3 2022–2023
DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 3,449 —— 3,449 1.1% 0.0% 1 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 — 2,899 — 2,899 0.9% 0.0% 1 2025
COLEGIUL TEHNIC HENRI COANDA CUI: 4605587 2,503 —— 2,503 0.8% 0.1% 1 2023
SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 2,140 —— 2,140 0.7% 0.0% 2 2022–2023
MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 1,792 —— 1,792 0.5% 0.0% 1 2026
COMUNA DUMBRAVITA CUI: 4663480 1,319 —— 1,319 0.4% 0.0% 1 2023
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 729 438 — 1,167 0.4% 0.0% 2 2023–2025
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 — 1,126 — 1,126 0.3% 0.0% 1 2020
COMUNA PECIU NOU CUI: 4358207 881 —— 881 0.3% 0.0% 1 2023

1-25 of 41 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
DA41268795 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 39299200-6 25.09.2026 24,200
geam securizaizat din nsticla 6 mm gri conf anunt de publicitate nr. adv1547662/11.09.2026
DA40878859 SPITALUL CLINIC CF TIMISOARA CUI: 2491516 39299300-7 24.07.2026 1,540
spitalul clinic cf timisoara - oglinda fazetata + sticla geam
DA40735791 COLEGIUL NATIONAL BANATEAN CUI: 4638215 39299300-7 01.07.2026 1,686
oglinda 4 mm
DA40405138 MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 45441000-0 18.05.2026 1,792
reparare si inlocuire sticle deteriorate ale geamurilor circuitului de vizitare al muzeului satului
DA40249484 TEATRUL GERMAN DE STAT CUI: 5016490 14820000-5 27.04.2026 1,388
geam 4 mm
DA40008194 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 14820000-5 16.03.2026 310
geam 4 mm
DA39669471 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 14820000-5 20.01.2026 1,997
geam 6 mm
DA39468531 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 14820000-5 08.12.2025 12,893
geam 6 mm
DA39311281 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 38622000-1 19.11.2025 2,194
pachet oglinzi 4 mm - camin 1/2 umf-
DA39144226 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 39299200-6 24.10.2025 14,645
geam 6 mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2851524 MOSNITEANA SRL CUI: 28403313 34320000-6 11.09.2026 406
geam utilaj
DAN2845569 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 39299200-6 02.09.2026 1,884
geam 6 mm securizat gri slefuit cant drept si decupaj gauri, dimensiune 1662x1654 mm
DAN2835370 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 14820000-5 19.08.2026 744
geam laminat
DAN2832595 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 50800000-3 14.08.2026 99
servicii decupare geam
DAN2820918 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 50800000-3 30.07.2026 50
servicii decupare geam
DAN2735183 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 44221100-6 21.04.2026 2,536
geam laminat, sablat + accesorii + montaj
DAN2734752 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 39299000-4 20.04.2026 265
reclama sticla
DAN2672013 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 31523200-0 30.01.2026 438
firma personalizata
DAN2632905 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 45441000-0 17.12.2025 1,033
inlocuire balustrazi de sticla securizata de pe scarile spre etajul 1 zona critica, terminal non schengen in cadrul sn ait-tv sa
DAN2605591 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 14820000-5 17.11.2025 2,438
sticla
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/41154830
  • /api/v1/suppliers/41154830/revenue
  • /api/v1/suppliers/41154830/scores
  • /api/v1/suppliers/41154830/benchmarks
  • /api/v1/red-flags/by-supplier/41154830
  • /api/v1/suppliers/41154830/years
  • /api/v1/suppliers/41154830/cpv
  • /api/v1/suppliers/41154830/clients
  • /api/v1/suppliers/41154830/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API