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CUI: 6554897 SRL TIMIȘ SAT LIEBLING, COMUNA LIEBLING Flagged by 3 indicators

SUPER IMPOSER SRL

Registered: 13.12.1994 832, 1923

Total revenue

3.11 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

1.83 Mn.

340 purchases

Offline purchases

26,283 RON

6 purchases

Tenders

1.26 Mn.

3 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

78.3%

Main client: LICEUL CU PROGRAM SPORTIV BANATUL

National median: 30.2%

Ranked 1,758 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#07 Exact price match 0
#10 Concentration 1

#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 3 largest CPV groups, out of 3; 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
LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 1,177,896 — 1,258,833 2,436,729 78.3% 22.1% 281 2019–2026
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 122,120 11,410 — 133,530 4.3% 0.1% 4 2019
LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 120,000 —— 120,000 3.9% 0.7% 1 2022
COMUNA GIROC CUI: 5390613 118,000 —— 118,000 3.8% 0.1% 5 2021
CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 84,057 —— 84,057 2.7% 0.8% 12 2018–2022
SCOALA GIMNAZIALA COMUNA DUDESTII NOI CUI: 29144187 26,555 —— 26,555 0.9% 1.2% 7 2022–2024
PALATUL COPIILOR CUI: 4250808 24,370 —— 24,370 0.8% 1.9% 3 2023
ORASUL BUZIAS CUI: 2502534 21,933 —— 21,933 0.7% 0.0% 5 2018–2019
COMUNA SANMIHAIU ROMAN CUI: 5138404 18,991 —— 18,991 0.6% 0.0% 2 2019
SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 17,500 —— 17,500 0.6% 0.4% 1 2024
GIROCEANA SRL CUI: 14717383 17,000 —— 17,000 0.6% 0.2% 1 2023
COMUNA GHILAD CUI: 16500541 15,142 —— 15,142 0.5% 0.1% 8 2018–2022
FEDERATIA ROMANA DE BOX CUI: 4204046 13,000 —— 13,000 0.4% 0.3% 1 2022
COMUNA PADURENI CUI: 16414785 — 12,394 — 12,394 0.4% 0.0% 3 2022–2024
CLUBUL SPORTIV COMUNAL GHIRODA SI GIARMATA VII CUI: 38882825 10,262 —— 10,262 0.3% 0.2% 1 2018
COMUNA BECICHERECU MIC CUI: 4691685 7,983 —— 7,983 0.3% 0.0% 2 2019
COMUNA MOSNITA NOUA CUI: 4548570 6,510 —— 6,510 0.2% 0.0% 2 2018–2020
COMUNA GIERA CUI: 4483684 5,715 —— 5,715 0.2% 0.0% 2 2019
ORASUL CIACOVA CUI: 4483889 4,500 —— 4,500 0.1% 0.0% 1 2023
COMUNA BUCOVAT CUI: 23070129 4,132 —— 4,132 0.1% 0.0% 2 2025
CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 3,529 —— 3,529 0.1% 0.1% 1 2018
LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 2,521 —— 2,521 0.1% 0.0% 1 2019
MUNICIPIUL ORADEA CUI: 4230487 — 2,479 — 2,479 0.1% 0.0% 1 2026
COMUNA JEBEL CUI: 5238993 2,000 —— 2,000 0.1% 0.0% 1 2022
CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 1,597 —— 1,597 0.1% 0.0% 1 2019

1-25 of 25 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
DA41292884 LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 60140000-1 29.09.2026 1,885
transport ocazional de persoane
DA41244913 LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 60140000-1 23.09.2026 5,330
transport ocazional de persoane
DA41244939 LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 60140000-1 23.09.2026 1,355
transport ocazional de persoane
DA41234859 LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 60140000-1 22.09.2026 1,885
transport ocazional de persoane
DA41203808 LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 60140000-1 17.09.2026 1,735
transport ocazional de persoane
DA41203827 LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 60140000-1 17.09.2026 6,810
transport ocazional de persoane
DA40989497 LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 60140000-1 13.08.2026 7,570
transport ocazional de persoane
DA40989568 LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 60140000-1 13.08.2026 7,570
transport ocazional de persoane
DA40988704 LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 60140000-1 13.08.2026 2,545
transport ocazional de persoane
DA40948770 LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 60140000-1 06.08.2026 9,910
transport ocazional de persoane

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2739358 MUNICIPIUL ORADEA CUI: 4230487 60170000-0 24.04.2026 2,479
servicii de transport persoane, pe ruta timisoara-oradea si retur, pentru muzica militara a brigazii 18 isr decebal a garnizoanei timisoara, cu ocazia manifestarilor dedicate zilei de 20 aprilie 2026
DAN2272172 COMUNA PADURENI CUI: 16414785 60000000-8 24.09.2024 8,445
servicii transport elevi
DAN2233989 COMUNA PADURENI CUI: 16414785 60000000-8 24.07.2024 924
servicii transport elevi
DAN1728511 COMUNA PADURENI CUI: 16414785 60000000-8 26.07.2022 3,025
inchiriere autocar
DAN1192555 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 60130000-8 29.11.2019 8,900
serviciu de transport rutier de persoane cu microbuz
DAN1151259 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 60130000-8 09.09.2019 2,510
serviciul de transport rutier specializat de pasageri

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1118898 LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 60130000-8 04.04.2025 489,411
servicii de transport elevi si profesori
SCNA1065601 LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 60130000-8 08.02.2022 456,577
servicii de transport auto pentru elevi
SCNA1012656 LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 60130000-8 19.02.2019 312,845
servicii de transport elevi si profesori
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/6554897
  • /api/v1/suppliers/6554897/revenue
  • /api/v1/suppliers/6554897/scores
  • /api/v1/suppliers/6554897/benchmarks
  • /api/v1/red-flags/by-supplier/6554897
  • /api/v1/suppliers/6554897/years
  • /api/v1/suppliers/6554897/cpv
  • /api/v1/suppliers/6554897/clients
  • /api/v1/suppliers/6554897/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API