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CUI: 6724860 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 3 indicators

RMB CASA AUTO TIMISOARA SRL

Registered: 20.12.1994 CALEA SAGULUI, 142, 300516 https://www.casaautotimisoara.ro

Total revenue

22.28 Mn.

152 client authorities · paid between 2018 and 2026

Direct purchases

10.15 Mn.

947 purchases

Offline purchases

572,273 RON

111 purchases

Tenders

11.55 Mn.

66 contracts

Won without competition

66.4%

24 of 33 lots

National rate: 34.3%

Ranked 3,102 of 11,028

Won at the estimated value

4.7%

2 of 7 lots

National rate: 1.2%

Ranked 1,336 of 6,155

Dependence on the main client

15.0%

Main client: AQUATIM SA

National median: 30.2%

Ranked 35,886 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 24
#07 Exact price match 2
#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 12 largest CPV groups, out of 26; the other 14 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
AQUATIM SA CUI: 3041480 72,392 — 3,258,698 3,331,090 15.0% 0.2% 74 2018–2026
JUDETUL TIMIS CUI: 4358029 217,466 — 709,380 926,846 4.2% 0.1% 3 2019–2025
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 739,516 156,953 — 896,469 4.0% 0.2% 199 2018–2026
JUDETUL CARAS-SEVERIN CUI: 3227890 154,825 — 618,220 773,045 3.5% 0.1% 4 2023–2024
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 116,673 — 635,914 752,587 3.4% 0.8% 49 2021–2026
COMUNA GHIRODA CUI: 5517220 25,679 — 584,705 610,384 2.7% 0.1% 12 2019–2026
COMUNA SANANDREI CUI: 5390656 —— 604,387 604,387 2.7% 0.5% 1 2025
UNITATEA MILITARA NR 0667 CUI: 4250700 64,681 — 490,825 555,506 2.5% 6.8% 29 2018–2026
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 489,028 1,945 — 490,973 2.2% 0.1% 87 2018–2026
COMUNA DALBOSET CUI: 3227750 10,152 — 453,737 463,889 2.1% 2.4% 8 2024–2026
COMUNA GIARMATA CUI: 6049470 72,843 — 327,000 399,843 1.8% 0.2% 2 2019–2025
AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 14,780 — 349,631 364,411 1.6% 0.6% 4 2025–2026
TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 12,855 — 344,000 356,855 1.6% 0.9% 3 2020–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 15,497 — 297,000 312,497 1.4% 1.4% 5 2025–2026
COMUNA FARLIUG CUI: 3227815 —— 309,908 309,908 1.4% 0.8% 1 2024
ORASUL BAILE HERCULANE CUI: 3227920 —— 301,250 301,250 1.4% 0.4% 1 2019
COMUNA GIROC CUI: 5390613 295,922 —— 295,922 1.3% 0.2% 7 2024–2026
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 —— 286,682 286,682 1.3% 0.2% 1 2019
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DUMITRU CIUMAGEANU TIMISOARA CUI: 5390567 16,302 — 268,900 285,202 1.3% 11.5% 7 2018–2024
ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 —— 284,899 284,899 1.3% 0.1% 1 2021
DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 97,786 501 180,500 278,787 1.3% 1.2% 39 2018–2025
LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 9,509 — 268,500 278,009 1.3% 4.8% 3 2019–2025
DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 3,586 — 239,000 242,586 1.1% 0.9% 3 2019–2023
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 5,764 — 229,164 234,928 1.1% 0.0% 7 2021–2025
COMUNA BOZOVICI CUI: 3228055 230,006 —— 230,006 1.0% 0.6% 1 2024

1-25 of 152 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
MOTORACTIVE IFN SA CUI: 10180820 1 604,387 1,208,774 1 2025

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41283344 COMUNA DALBOSET CUI: 3227750 50112000-3 29.09.2026 2,054
reviziue hyundai tucson conform plan de mentenanta
DA41254326 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 50110000-9 25.09.2026 1,465
service schimb ulei si reparatie compartiment manusi ar16xki
DA41230777 COMUNA RACOVITA CUI: 4269290 34110000-1 23.09.2026 129,130
achizitie autoturism ford kuga
DA41224944 COMUNA BUTENI CUI: 3518997 50110000-9 21.09.2026 1,721
revizie ford kuga
DA41190749 AQUATIM SA CUI: 3041480 50111110-0 16.09.2026 1,106
revizie ford transit courier
DA41164718 SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 50110000-9 14.09.2026 2,892
revizie ford transit
DA41159208 COMUNA ORTISOARA CUI: 5049919 50110000-9 11.09.2026 30,848
servicii de reparare si intretinere a autovehiculului
DA41138900 AQUATIM SA CUI: 3041480 50111110-0 09.09.2026 1,110
revizie ford transit courier
DA41130330 AQUATIM SA CUI: 3041480 50111110-0 09.09.2026 1,468
revizie ford ranger
DA41130291 AQUATIM SA CUI: 3041480 50111110-0 09.09.2026 1,106
revizie ford transit courier

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862640 ORASUL JIMBOLIA CUI: 2502763 50110000-9 24.09.2026 2,529
servicii de reparare si intretinere autospeciala tm-11 poj
DAN2847409 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 50110000-9 04.09.2026 623
reparat autovehicul tm 17 gje
DAN2801697 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 50112000-3 07.07.2026 3,575
reparat autovehicul tm 12 xjp
DAN2785579 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 50113000-0 22.06.2026 2,108
reparatie autobuz tm18 pve
DAN2782782 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 50112000-3 17.06.2026 8,185
reparatie ford ranger
DAN2780046 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 50110000-9 15.06.2026 265
reparat autovehicul tm 12xjp
DAN2762213 COMUNA GRADINARI CUI: 3227424 50112000-3 22.05.2026 2,235
servicii de intretinere si reparatii autoturism ford kuga apartinand comunei gradinari
DAN2757353 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 50100000-6 15.05.2026 1,464
revizie ford ranger
DAN2757350 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 50100000-6 15.05.2026 1,979
revizie ford ranger
DAN2749009 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 50100000-6 06.05.2026 2,416
revizie tehnica ford ranger

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137352 UNITATEA MILITARA NR 0667 CUI: 4250700 34144900-7 23.09.2026 490,825
furnizare autoturisme electrice din categoria m1pentru implementarea proiectului programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2025-2030
CAN1173750 AQUATIM SA CUI: 3041480 34100000-8 04.09.2026 254,050
autoutilitara 4x4 5 locuri
CAN1173326 AQUATIM SA CUI: 3041480 34110000-1 26.08.2026 498,320
autovehicul tip microbuz 6 locuri
SCNA1135675 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 34110000-1 05.08.2026 297,000
furnizarea unui autoturism nou hybrid (benzina + electric) plug-in, de tip suv
CAN1172075 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 50112000-3 28.07.2026 14,008
acord cadru prestari servicii de reparare si de intretinere a automobilelor aflate in garantie - lot x
CAN1172073 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 50112000-3 28.07.2026 10,506
acord cadru prestari servicii de reparare si de intretinere a automobilelor aflate in garantie - lot ii
CAN1116106 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 50112000-3 20.03.2026 3,009,448
servicii de reparare si intretinere a autovehiculelor din dotarea itpf timisoara.
CAN1158363 COMUNA SANANDREI CUI: 5390656 34114400-3 28.11.2025 1,208,774
achizitie autovehicule pentru transport persoane (microbuze) in sistem de leasing financiar de catre comuna<br>sanandrei, judetul timis
SCNA1116741 AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 34144900-7 31.01.2025 349,631
furnizare autoturisme electrice
SCNA1112658 COMUNA GHIRODA CUI: 5517220 34144900-7 25.10.2024 584,705
furnizare a 4 (patru) autoturisme hybrid plug-in
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/6724860
  • /api/v1/suppliers/6724860/revenue
  • /api/v1/suppliers/6724860/scores
  • /api/v1/suppliers/6724860/benchmarks
  • /api/v1/red-flags/by-supplier/6724860
  • /api/v1/suppliers/6724860/years
  • /api/v1/suppliers/6724860/cpv
  • /api/v1/suppliers/6724860/clients
  • /api/v1/suppliers/6724860/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API