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CUI: 6571553 SRL TIMIȘ MUNICIPIUL TIMISOARA

GRUPPO DAMIDIO SRL

Registered: 13.12.1994 PETRE STOICA, 28 www.gruppo-damidio.ro

Total revenue

1.26 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

1.18 Mn.

232 purchases

Offline purchases

67,853 RON

2 purchases

Tenders

7,788 RON

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

27.8%

Main client: SERVICIUL DE AMBULANTA JUDETEAN TIMIS

National median: 30.2%

Ranked 23,169 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 4 largest CPV groups, out of 4; 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
SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 286,165 64,400 — 350,565 27.8% 0.6% 66 2018–2023
SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 346,846 —— 346,846 27.5% 1.0% 24 2018–2026
SERVICII PUBLICE IASI SA CUI: 27277063 243,430 —— 243,430 19.3% 0.2% 68 2023–2026
APA TERMIC TRANSPORT SA CUI: 1225869 75,089 —— 75,089 6.0% 0.6% 14 2023–2026
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 70,039 —— 70,039 5.6% 0.0% 20 2018–2024
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 56,425 —— 56,425 4.5% 0.0% 3 2019–2021
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 41,459 —— 41,459 3.3% 0.0% 1 2018
INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 39,733 —— 39,733 3.2% 0.1% 14 2018–2020
COMUNA BOSANCI CUI: 4244156 8,091 —— 8,091 0.6% 0.0% 3 2021–2023
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 7,788 7,788 0.6% 0.0% 1 2020
AEROPORTUL ARAD SA CUI: 5752187 6,369 —— 6,369 0.5% 0.0% 6 2024–2026
UNITATEA MILITARA NR0520 CUI: 4358096 6,013 —— 6,013 0.5% 0.1% 6 2020
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 3,453 — 3,453 0.3% 0.0% 1 2018
REGIA PUBLICA LOCALA OCOLUL SILVIC TIHA BIRGAULUI RA CUI: 39145325 2,330 —— 2,330 0.2% 0.0% 1 2024
INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 768 —— 768 0.1% 0.0% 2 2021
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 700 —— 700 0.1% 0.0% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 343 —— 343 0.0% 0.0% 2 2020–2021
COMUNA FOENI CUI: 5517181 321 —— 321 0.0% 0.0% 1 2024
BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 272 —— 272 0.0% 0.0% 1 2022

1-19 of 19 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
DA41247808 SERVICII PUBLICE IASI SA CUI: 27277063 09211600-7 24.09.2026 3,454
hqlubeol chainsaw oil vg 150
DA41247824 SERVICII PUBLICE IASI SA CUI: 27277063 09211000-1 24.09.2026 5,310
q8 formula advanced plus 10w-40
DA41185722 APA TERMIC TRANSPORT SA CUI: 1225869 09211600-7 15.09.2026 1,672
q8 terra 4000 utto cvt 75w-85-20l
DA41041992 SERVICII PUBLICE IASI SA CUI: 27277063 09211600-7 25.08.2026 3,448
hqlubeol chainsaw oil vg 150
DA40896976 SERVICII PUBLICE IASI SA CUI: 27277063 09211600-7 28.07.2026 2,876
hqlubeol chainsaw oil vg 150
DA40830381 APA TERMIC TRANSPORT SA CUI: 1225869 09211000-1 16.07.2026 9,438
q8 f truck 8510 10w-40 - q8 formula prestige v 5w-30
DA40806247 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 09221100-5 13.07.2026 700
vaselina q8 rubens wb/b
DA40705237 SERVICII PUBLICE IASI SA CUI: 27277063 09211600-7 25.06.2026 2,884
hqlubeol chainsaw oil vg 150
DA40628590 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 09211000-1 16.06.2026 77,010
lubrifianti auto
DA40447219 SERVICII PUBLICE IASI SA CUI: 27277063 09211600-7 21.05.2026 2,878
hqlubeol chainsaw oil vg 150

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1031045 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 09211000-1 12.11.2018 3,453
ulei motor - auto
DAN1002623 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 09211000-1 15.05.2018 64,400
furnizare lubrefianti auto

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1044470 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 09211000-1 21.10.2020 24,825
uleiuri,vaselina si filtre
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/6571553
  • /api/v1/suppliers/6571553/revenue
  • /api/v1/suppliers/6571553/scores
  • /api/v1/suppliers/6571553/benchmarks
  • /api/v1/red-flags/by-supplier/6571553
  • /api/v1/suppliers/6571553/years
  • /api/v1/suppliers/6571553/cpv
  • /api/v1/suppliers/6571553/clients
  • /api/v1/suppliers/6571553/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API