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CUI: 6523939 SA TIMIȘ MUNICIPIUL TIMISOARA Flagged by 1 indicators

BEGA MINERALE INDUSTRIALE SA

Registered: 11.03.2009 G-RAL. GHEORGHE DOMASNEAN, 11, 300693 https://www.begaminerale.ro

Total revenue

3.81 Mn.

61 client authorities · paid between 2018 and 2026

Direct purchases

2.27 Mn.

228 purchases

Offline purchases

425,580 RON

90 purchases

Tenders

1.12 Mn.

5 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

20.5%

Main client: APAVIL SA

National median: 30.2%

Ranked 30,656 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 2
#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 10 largest CPV groups, out of 10; 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
APAVIL SA CUI: 16468149 55,275 — 725,900 781,175 20.5% 0.4% 4 2018–2025
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 274,804 — 350,025 624,829 16.4% 0.7% 5 2021–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 49,295 322,981 — 372,276 9.8% 0.0% 97 2018–2026
AQUABIS SA CUI: 566787 297,091 —— 297,091 7.8% 0.0% 22 2018–2026
COMUNA VISEU DE JOS CUI: 3627889 180,700 —— 180,700 4.7% 0.3% 2 2021–2023
RAJA SA CUI: 1890420 136,676 —— 136,676 3.6% 0.0% 3 2019–2020
APA-CTTA SA CUI: 1755482 122,600 —— 122,600 3.2% 0.0% 2 2022–2024
COMPANIA DE APA SOMES SA CUI: 201217 103,567 4,000 — 107,567 2.8% 0.0% 12 2019–2024
VITAL SA CUI: 9710087 101,027 —— 101,027 2.7% 0.0% 10 2020–2025
AQUATIM SA CUI: 3041480 100,124 —— 100,124 2.6% 0.0% 7 2018–2023
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 90,000 —— 90,000 2.4% 0.0% 6 2018–2021
ECO URBIS CRAIOVA SRL CUI: 7403230 43,680 — 43,850 87,530 2.3% 0.1% 5 2018–2019
APA CANAL SIBIU SA CUI: 2684940 74,178 —— 74,178 2.0% 0.0% 2 2019–2020
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 60,730 —— 60,730 1.6% 0.0% 2 2018–2021
AQUAVAS SA CUI: 17986823 57,656 —— 57,656 1.5% 0.0% 2 2020–2024
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 53,722 —— 53,722 1.4% 0.0% 13 2022–2026
HIDRO PRAHOVA SA CUI: 16826034 52,117 —— 52,117 1.4% 0.0% 4 2022–2023
SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 41,650 —— 41,650 1.1% 0.2% 2 2020
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 39,467 2,048 — 41,515 1.1% 0.0% 14 2018–2026
ECOAQUA SA CUI: 16730672 39,601 —— 39,601 1.0% 0.0% 3 2019–2020
CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 34,247 —— 34,247 0.9% 0.2% 2 2025
AROMAPA SERV SRL CUI: 28424073 31,758 —— 31,758 0.8% 0.6% 3 2021–2023
ORADEA TRANSPORT LOCAL SA CUI: 63483 — 30,050 — 30,050 0.8% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 23,700 —— 23,700 0.6% 0.0% 3 2018–2020
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 23,600 — 23,600 0.6% 0.0% 1 2021

1-25 of 61 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
DA41210468 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 14211000-3 18.09.2026 4,620
nisip cuartos uscat 1-2 mm
DA40871287 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 14210000-6 23.07.2026 1,059
cuart uscat s25 granulatie 1-3 mm ref 19231
DA40871326 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 14210000-6 23.07.2026 652
nisip uscat s25 granulatie 0-0.63 ref 19232
DA40871357 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 14210000-6 23.07.2026 1,059
cuart uscat s25 granulatie 0.4-1.2 ref 19232
DA40860884 AQUACARAS SA CUI: 16868757 14800000-9 21.07.2026 14,370
bentonita activata
DA40650069 COMUNA SANCRAIENI CUI: 4246297 14211100-4 17.06.2026 593
cuart granulat uscat
DA40649570 COMUNA SANCRAIENI CUI: 4246297 14211100-4 17.06.2026 2,372
cuart granulat uscat
DA40216606 AQUABIS SA CUI: 566787 14211100-4 21.04.2026 14,850
cuart granulat uscat
DA39945275 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 14211000-3 05.03.2026 7,740
nisip cuartos uscat 1-2 mm
DA39737934 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 14211100-4 30.01.2026 4,028
nisip cuartos 0,4 - 1,2 mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2851049 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 14210000-6 10.09.2026 3,985
cuart granulat
DAN2824995 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 14210000-6 05.08.2026 5,880
cuart granulat uscat
DAN2813655 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 14210000-6 21.07.2026 3,321
cuart granulat uscat
DAN2797239 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 14210000-6 02.07.2026 10,378
nisip cuart pentru sablare 0.6- 0.8 mm
DAN2787249 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 14210000-6 23.06.2026 10,081
cuart granulat uscat (0.6 -1.2mm)
DAN2787238 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 14210000-6 23.06.2026 5,930
cuart nisip uscat pentru sablare, granulatie 0.4- 1.2 mm
DAN2766962 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 14211100-4 28.05.2026 768
nisip uscat s25
DAN2756361 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 14210000-6 14.05.2026 4,448
cuart granulat uscat
DAN2744822 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 14210000-6 30.04.2026 23,520
cuart uscat pentru sablare
DAN2736924 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 14210000-6 22.04.2026 8,232
cuart granulat uscat 0,4-1,2 mm

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1134772 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 14211000-3 22.07.2026 350,025
achizitie nisip cuartos si agregat grosier concasat/dacit - statia de tratare apa voila , campina, prahova (transport inclus) - 2 loturi<br>-lot 1: nisip cuartos<br>-lot 2: agregat grosier concasat/dacit
SCNA1128992 APAVIL SA CUI: 16468149 14211000-3 17.12.2025 590,700
furnizare nisip cuartos
SCNA1015729 ECO URBIS CRAIOVA SRL CUI: 7403230 24400000-8 02.07.2019 43,850
furnizare produse necesare intretinerii suprafetei de gazon din incinta complexului sportiv craiova - stadion de fotbal
SCNA1010078 APAVIL SA CUI: 16468149 14211100-4 22.05.2019 135,200
achizitie nisip cuartos uscat pentru filtrare apa potabila.
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/6523939
  • /api/v1/suppliers/6523939/revenue
  • /api/v1/suppliers/6523939/scores
  • /api/v1/suppliers/6523939/benchmarks
  • /api/v1/red-flags/by-supplier/6523939
  • /api/v1/suppliers/6523939/years
  • /api/v1/suppliers/6523939/cpv
  • /api/v1/suppliers/6523939/clients
  • /api/v1/suppliers/6523939/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API