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CUI: 43093496 SRL TIMIȘ MUNICIPIUL TIMISOARA New company Flagged by 3 indicators

CIM PRO CONSTRUCT SRL

Registered: 24.09.2020 ARH. VICTOR VLAD, 300446 https://www.0.ro

This supplier won its first public contract 43 days after registration. See the case in indicator #03

Total revenue

17.59 Mn.

10 client authorities · paid between 2020 and 2026

Direct purchases

11.93 Mn.

50 purchases

Offline purchases

0 RON

0 purchases

Tenders

5.66 Mn.

2 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

28.7%

Main client: SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA

National median: 30.2%

Ranked 22,343 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 9
#02 At the ceiling 6
#03 New companies 1
#04 Captivity 0
#05 Single bidder 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 6 largest CPV groups, out of 6; 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
SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 5,043,061 —— 5,043,061 28.7% 17.1% 30 2020–2025
COMUNA BOLDUR CUI: 4357945 249,608 — 4,023,541 4,273,149 24.3% 12.2% 2 2022–2023
ORASUL RECAS CUI: 2512589 2,401,454 —— 2,401,454 13.7% 2.4% 5 2022–2025
COMUNA PIETROASA CUI: 4483838 —— 1,638,641 1,638,641 9.3% 7.7% 1 2024
COMUNA GHIRODA CUI: 5517220 1,465,820 —— 1,465,820 8.3% 0.3% 2 2024–2025
COMUNA BUCOVAT CUI: 23070129 1,227,565 —— 1,227,565 7.0% 3.9% 4 2023–2025
COMUNA PISCHIA CUI: 5481541 530,370 —— 530,370 3.0% 0.8% 1 2025
COMUNA MORAVITA CUI: 4358193 528,153 —— 528,153 3.0% 1.2% 2 2020–2021
COMUNA BELINT CUI: 5517173 481,829 —— 481,829 2.7% 1.1% 4 2022–2024
COMUNA SAG CUI: 2506200 420 —— 420 0.0% 0.0% 1 2026

1-10 of 10 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.

Partner Shared contracts This supplier's part Contract value Authorities Period
CAVADINI CONSTRUCT SRL CUI: 28494079 2 5,662,182 11,324,364 2 2023–2024

1-1 of 1 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA40233859 COMUNA SAG CUI: 2506200 45520000-8 24.04.2026 420
inchiriere tocator forestier (excavator), comuna sag
DA39273302 COMUNA BUCOVAT CUI: 23070129 45233142-6 13.11.2025 542,266
lucrari de pietruire drumuri de pamant in puz bucovat, comuna bucovat, judet timis
DA39012149 COMUNA PISCHIA CUI: 5481541 45215120-4 06.10.2025 530,370
construire si dotare dispensar uman in localitatea bencecu de jos, comuna pischia - lot1
DA38570148 COMUNA GHIRODA CUI: 5517220 45112360-6 23.07.2025 756,576
lucrari de reabilitare a terenurilor si retaluzare santuri
DA38528615 SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 14212300-3 15.07.2025 251,685
piatra sparta concasata 22,5-40 mm
DA38507235 ORASUL RECAS CUI: 2512589 45233142-6 11.07.2025 217,500
extindere si intretinere drum exploatare puz industrial izvin, orasul recas
DA37340147 SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 14212300-3 22.01.2025 258,375
piatra sparta concasata 40-63 mm
DA37342164 SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 45520000-8 22.01.2025 242,550
inchiriere autogreder
DA37323629 SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 45520000-8 21.01.2025 258,750
inchiriere tocator forestier excavator
DA36789532 SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 14212300-3 28.10.2024 246,450
piatra sparta concasata 40-63 mm

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1098252 COMUNA PIETROASA CUI: 4483838 45233120-6 25.01.2024 3,277,282
executia lucrarilor de modernizare a drumurilor de interes local, in localitatea pietroasa in cadrul proiectului modernizare infrastructura rutiera in comuna pietroasa, judetul timis
SCNA1090549 COMUNA BOLDUR CUI: 4357945 45233120-6 10.08.2023 8,047,082
executia de lucrari pentru obiectivul de investitii - modernizare strazi in localitatile ohaba forgaci si sinersig, comuna boldur, judetul timis - etapa 2
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/43093496
  • /api/v1/suppliers/43093496/revenue
  • /api/v1/suppliers/43093496/scores
  • /api/v1/suppliers/43093496/benchmarks
  • /api/v1/red-flags/by-supplier/43093496
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/43093496/years
  • /api/v1/suppliers/43093496/cpv
  • /api/v1/suppliers/43093496/clients
  • /api/v1/suppliers/43093496/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API