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CUI: 44945197 SRL TIMIȘ MUNICIPIUL TIMISOARA New company Flagged by 1 indicators

NARCONS GLASS SISTEM SRL

Registered: 22.09.2021 TRAIAN NOVAC, 9, 300673 https://www.facebook.com/sticlavopsitatm/

This supplier won its first public contract 42 days after registration. See the case in indicator #03

Total revenue

395,112 RON

8 client authorities · paid between 2021 and 2026

Direct purchases

392,842 RON

28 purchases

Offline purchases

2,270 RON

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 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 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
COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 142,121 —— 142,121 36.0% 1.8% 4 2022–2023
SCOALA GIMNAZIALA NR25 CUI: 25680964 118,403 —— 118,403 30.0% 10.1% 14 2021–2025
SCOALA GIMNAZIALA NR12 CUI: 29093822 42,199 —— 42,199 10.7% 2.8% 4 2023
SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 40,400 —— 40,400 10.2% 0.6% 2 2026
COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 34,330 —— 34,330 8.7% 0.9% 1 2022
CRESA DE COPII MOSNITA NOUA CUI: 45957351 14,559 —— 14,559 3.7% 0.4% 2 2024
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 — 2,270 — 2,270 0.6% 0.0% 1 2023
PENITENCIARUL TIMISOARA CUI: 4269126 830 —— 830 0.2% 0.0% 1 2025

1-8 of 8 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
DA41013052 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 44115700-6 18.08.2026 25,200
rulou exterior de aluminiu
DA40814554 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 39515000-5 14.07.2026 15,200
reparatii jaluzele verticale
DA39273732 SCOALA GIMNAZIALA NR25 CUI: 25680964 39515420-5 13.11.2025 3,578
achizitie directa
DA39273790 SCOALA GIMNAZIALA NR25 CUI: 25680964 39515420-5 13.11.2025 10,922
achizitie directa
DA37984419 PENITENCIARUL TIMISOARA CUI: 4269126 14820000-5 28.04.2025 830
sticla termopan
DA36565089 SCOALA GIMNAZIALA NR25 CUI: 25680964 44221200-7 24.09.2024 7,200
achizitie directa - usa dubla de exterior din tamplarie pvc cu geam termopan mat
DA36325328 CRESA DE COPII MOSNITA NOUA CUI: 45957351 50850000-8 22.08.2024 600
reparatii diverse tipuri de mobilier scolar
DA36267090 SCOALA GIMNAZIALA NR25 CUI: 25680964 39515420-5 08.08.2024 13,365
achizitie directa - rolete textile
DA36267135 SCOALA GIMNAZIALA NR25 CUI: 25680964 39515420-5 08.08.2024 5,940
achizitie directa - rolete textile
DA36267169 SCOALA GIMNAZIALA NR25 CUI: 25680964 39515420-5 08.08.2024 1,740
achizitie directa - rolete textile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2074169 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 71550000-8 22.12.2023 2,270
servicii inlocuire feronerie/ reglare/ reparare geam
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/44945197
  • /api/v1/suppliers/44945197/revenue
  • /api/v1/suppliers/44945197/scores
  • /api/v1/suppliers/44945197/benchmarks
  • /api/v1/red-flags/by-supplier/44945197
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/44945197/years
  • /api/v1/suppliers/44945197/cpv
  • /api/v1/suppliers/44945197/clients
  • /api/v1/suppliers/44945197/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API