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CUI: 5615643 SRL TIMIȘ MUNICIPIUL TIMISOARA

REMBKA SRL

Registered: 28.04.1994 B-DUL LIVIU REBREANU, 47, 0300210

Total revenue

120,543 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

102,934 RON

26 purchases

Offline purchases

17,609 RON

18 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

40.2%

Main client: COMUNA DUMBRAVITA

National median: 30.2%

Ranked 13,356 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 14; the other 2 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 DUMBRAVITA CUI: 4663480 48,408 —— 48,408 40.2% 0.0% 4 2020
COMUNA PALTINIS CUI: 3227556 9,205 10,242 — 19,447 16.1% 0.1% 5 2020–2024
AQUACARAS SA CUI: 16868757 11,671 —— 11,671 9.7% 0.0% 3 2024–2025
SCOALA GIMNAZIALA NR30 CUI: 29120919 11,476 —— 11,476 9.5% 0.1% 4 2018
COMUNA BUCOSNITA CUI: 3227645 10,090 —— 10,090 8.4% 0.0% 1 2021
COMUNA GLIMBOCA CUI: 3227408 6,110 —— 6,110 5.1% 0.0% 1 2026
MOSNITEANA SRL CUI: 28403313 — 5,024 — 5,024 4.2% 0.0% 2 2024
COMUNA ZAVOI CUI: 3227335 3,421 —— 3,421 2.8% 0.0% 1 2026
UNITATEA MILITARA 02558 CUI: 4269134 1,466 123 — 1,589 1.3% 0.0% 2 2022–2026
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 923 651 — 1,574 1.3% 0.0% 8 2020–2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 913 — 913 0.8% 0.0% 8 2019–2025
COMUNA COPACELE CUI: 3227726 — 610 — 610 0.5% 0.0% 3 2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620 164 —— 164 0.1% 0.0% 1 2023
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 — 46 — 46 0.0% 0.0% 1 2020

1-14 of 14 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
DA41264203 COMUNA GLIMBOCA CUI: 3227408 44113610-4 25.09.2026 6,110
pachet materiale sala sport
DA40973287 COMUNA ZAVOI CUI: 3227335 39142000-9 11.08.2026 3,421
banca de gradina din lemn cu structura metalica 123x54x77cm everild(802029) ar1186
DA37318869 AQUACARAS SA CUI: 16868757 45000000-7 20.01.2025 3,451
taietor de beton/asfalt hyundai hy- fc 350 l
DA37232624 COMUNA PALTINIS CUI: 3227556 44100000-1 20.12.2024 3,930
articole intretinere curenta si reparatii
DA35898987 AQUACARAS SA CUI: 16868757 45000000-7 06.06.2024 5,040
mai compactor hy-rm 80 l
DA35898997 AQUACARAS SA CUI: 16868757 45000000-7 06.06.2024 3,180
taietor de beton/asfalt hyundai hy- fc 350 l
DA33456201 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620 44111200-3 20.06.2023 164
ciment romcim ultra 40kg
DA31021552 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 60100000-9 15.07.2022 42
transport camioneta
DA31023765 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 44330000-2 15.07.2022 276
fier beton b500 16mm
DA31023784 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 44330000-2 15.07.2022 272
fier beton ob37 6mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2798681 COMUNA COPACELE CUI: 3227726 44810000-1 03.07.2026 241
achizitie pachet materiale (grund anticoroziv si pensule)
DAN2798630 COMUNA COPACELE CUI: 3227726 44111200-3 03.07.2026 302
achizitie ciment
DAN2790383 COMUNA COPACELE CUI: 3227726 44163100-1 26.06.2026 67
achizitie materiale consumabile, fact. nr. rbk583369/07.05.2026
DAN2659892 UNITATEA MILITARA 02558 CUI: 4269134 34927100-2 19.01.2026 123
sare antiderapaj
DAN2430840 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44411000-4 11.04.2025 230
capac wc plastic -srtfc timisoara revizia caransebes
DAN2420499 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44510000-8 02.04.2025 71
capsator manual metalic -srtfc timisoara revizia caransebes
DAN2420496 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44300000-3 02.04.2025 28
capse 10mm-srtfc timisoara revizia caransebes
DAN2420493 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 43830000-0 02.04.2025 423
masina de gaurit cu acumulator -srtfc timisoara revizia caransebes
DAN2159526 MOSNITEANA SRL CUI: 28403313 44423000-1 14.04.2024 162
diverse articole
DAN2138724 MOSNITEANA SRL CUI: 28403313 31122000-7 24.03.2024 4,862
generator curent trifazic
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/5615643
  • /api/v1/suppliers/5615643/revenue
  • /api/v1/suppliers/5615643/scores
  • /api/v1/suppliers/5615643/benchmarks
  • /api/v1/red-flags/by-supplier/5615643
  • /api/v1/suppliers/5615643/years
  • /api/v1/suppliers/5615643/cpv
  • /api/v1/suppliers/5615643/clients
  • /api/v1/suppliers/5615643/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API