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CUI: 43286187 SRL TIMIȘ SAT MOSNITA VECHE, COMUNA MOSNITA NOUA Flagged by 1 indicators

CONTAINERE TM MBS SRL

Registered: 04.11.2020 MESTEACANULUI, 29, 307287

Total revenue

4.28 Mn.

15 client authorities · paid between 2022 and 2026

Direct purchases

1.39 Mn.

26 purchases

Offline purchases

18,640 RON

2 purchases

Tenders

2.87 Mn.

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

85.0%

Main client: COMUNA MOSNITA NOUA

National median: 30.2%

Ranked 1,003 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 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 9 largest CPV groups, out of 9; 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 MOSNITA NOUA CUI: 4548570 762,300 — 2,871,871 3,634,171 85.0% 1.3% 3 2025–2026
LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 170,569 —— 170,569 4.0% 1.6% 1 2025
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 93,104 —— 93,104 2.2% 0.0% 2 2025
HORTICULTURA SA CUI: 1816890 71,428 4,000 — 75,428 1.8% 0.8% 2 2023–2025
SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 53,603 14,640 — 68,243 1.6% 0.0% 3 2025–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 37,495 —— 37,495 0.9% 0.0% 3 2025–2026
COMUNA GHIRODA CUI: 5517220 35,750 —— 35,750 0.8% 0.0% 1 2022
SALUBRIZARE TIMISOARA SRL CUI: 51241348 34,840 —— 34,840 0.8% 0.1% 1 2025
COMUNA ORLESTI CUI: 2573950 28,856 —— 28,856 0.7% 0.1% 1 2026
COMUNA VAMA BUZAULUI CUI: 4728300 21,808 —— 21,808 0.5% 0.0% 1 2025
ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543 21,311 —— 21,311 0.5% 0.8% 1 2025
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 19,077 —— 19,077 0.5% 0.0% 7 2023–2026
COMUNA DUMBRAVITA CUI: 4663480 14,933 —— 14,933 0.4% 0.0% 1 2026
COMUNA PADURENI CUI: 16414785 10,905 —— 10,905 0.3% 0.0% 1 2026
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA VESTTIMIS CUI: 27456824 9,500 —— 9,500 0.2% 0.4% 1 2023

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
DA40975415 COMUNA PADURENI CUI: 16414785 34221000-2 12.08.2026 10,905
inchiriere container 11,5x3m
DA40753550 COMUNA DUMBRAVITA CUI: 4663480 34221000-2 02.07.2026 14,933
container 6x2.15m
DA40612157 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 70310000-7 12.06.2026 2,114
servicii de inchiriere containere paza
DA40522173 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 44619000-2 29.05.2026 15,515
inchiriere containere modulare
DA40521456 COMUNA ORLESTI CUI: 2573950 44211100-3 29.05.2026 28,856
furnizare container- grup sanitar
DA40486637 COMUNA MOSNITA NOUA CUI: 4548570 44211100-3 26.05.2026 22,300
vanzare container 6x2.4m bazin de inot
DA40287067 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 70310000-7 30.04.2026 306
inchiriere containere paza
DA39624829 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 44613400-4 09.01.2026 7,200
inchiriere containere modulare
DA39216044 ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543 44613400-4 05.11.2025 21,311
vanzare container 12x2.4m+transport
DA39135365 COMUNA VAMA BUZAULUI CUI: 4728300 44613400-4 24.10.2025 21,808
container de depozitare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2703798 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 44619000-2 13.03.2026 14,640
inchiriere containere
DAN2537187 HORTICULTURA SA CUI: 1816890 51800000-0 28.08.2025 4,000
servicii de instalare demontare si transport containere de la sectia pepiniera la sectia horticola

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1171889 COMUNA MOSNITA NOUA CUI: 4548570 75121000-0 24.07.2026 2,871,871
servicii inchiriere constructii modulare destinate cresei din sat albina si gradinitei din sat mosnita veche, comuna mosnita noua, judet timis
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/43286187
  • /api/v1/suppliers/43286187/revenue
  • /api/v1/suppliers/43286187/scores
  • /api/v1/suppliers/43286187/benchmarks
  • /api/v1/red-flags/by-supplier/43286187
  • /api/v1/suppliers/43286187/years
  • /api/v1/suppliers/43286187/cpv
  • /api/v1/suppliers/43286187/clients
  • /api/v1/suppliers/43286187/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API