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CUI: 8341666 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 1 indicators

PEFAGOS SRL

Registered: 18.03.1996 STR. TEMPEA LIVIU, 7, 300055

Total revenue

1.71 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

1.70 Mn.

146 purchases

Offline purchases

4,741 RON

3 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

35.2%

Main client: COMUNA GIARMATA

National median: 30.2%

Ranked 16,756 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 0
#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 2 largest CPV groups, out of 2; 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
COMUNA GIARMATA CUI: 6049470 598,870 1,741 — 600,611 35.2% 0.3% 29 2018–2026
ORASUL DETA CUI: 2503378 416,154 —— 416,154 24.4% 0.3% 19 2019–2026
COMUNA MORAVITA CUI: 4358193 124,507 —— 124,507 7.3% 0.3% 9 2018–2020
COMUNA GHILAD CUI: 16500541 98,150 —— 98,150 5.8% 0.3% 19 2018–2025
COMUNA SANMIHAIU ROMAN CUI: 5138404 95,900 —— 95,900 5.6% 0.1% 16 2020–2025
INSPECTORATUL TERITORIAL DE MUNCA TIMIS CUI: 12321276 46,260 —— 46,260 2.7% 0.6% 5 2020–2023
COMUNA GIERA CUI: 4483684 44,189 —— 44,189 2.6% 0.1% 4 2018
ORASUL FAGET CUI: 2509958 43,900 —— 43,900 2.6% 0.1% 1 2018
COMUNA BETHAUSEN CUI: 4483927 40,000 —— 40,000 2.3% 0.1% 1 2020
ORASUL CIACOVA CUI: 4483889 38,700 —— 38,700 2.3% 0.0% 5 2021–2026
COMUNA SACOSU TURCESC CUI: 5481576 34,650 —— 34,650 2.0% 0.1% 12 2018–2024
SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 31,500 —— 31,500 1.8% 0.0% 2 2019–2023
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 24,101 —— 24,101 1.4% 0.0% 2 2019
COMUNA TOPOLOVATU MARE CUI: 4691677 15,827 —— 15,827 0.9% 0.0% 3 2018
COMUNA BANLOC CUI: 4357996 14,000 —— 14,000 0.8% 0.0% 2 2025–2026
LICEUL TEOLOGIC PENTICOSTALLOGOS CUI: 29126164 7,376 —— 7,376 0.4% 0.2% 8 2018–2023
COMUNA BALINT CUI: 4357970 7,000 —— 7,000 0.4% 0.0% 1 2018
COMUNA TRAIAN VUIA CUI: 4357848 6,300 —— 6,300 0.4% 0.0% 1 2018
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 6,000 —— 6,000 0.4% 0.0% 3 2024–2026
COMUNA CRICIOVA CUI: 4357937 5,100 —— 5,100 0.3% 0.0% 1 2022
LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 2,000 3,000 — 5,000 0.3% 0.1% 4 2022–2026
LICEUL TEORETIC TRAIAN VUIA FAGET CUI: 5238985 1,681 —— 1,681 0.1% 0.0% 1 2019
COMUNA CARPINIS CUI: 5286800 1,000 —— 1,000 0.1% 0.0% 1 2026

1-23 of 23 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
DA41014799 COMUNA BANLOC CUI: 4357996 71520000-9 19.08.2026 5,000
dirigentie de santier pentru construire capela in comuna banloc
DA40785709 COMUNA CARPINIS CUI: 5286800 71520000-9 08.07.2026 1,000
servicii de dirigentie de santier
DA40657318 COMUNA GIARMATA CUI: 6049470 71520000-9 18.06.2026 45,000
servicii de dirigentie
DA40487722 ORASUL CIACOVA CUI: 4483889 71520000-9 27.05.2026 4,000
dirigentie de santier construire imobil pentru desfasurarea serviciilor religioase-funerare-cebza.
DA40451899 ORASUL CIACOVA CUI: 4483889 71520000-9 22.05.2026 4,000
dirigentie de santier instalatii electrice noi la corpul de cladire c2-gimnaziu-liceu am ciacova.
DA39830916 COMUNA GIARMATA CUI: 6049470 71520000-9 16.02.2026 20,200
servicii de dirigentie de santier
DA39825383 ORASUL DETA CUI: 2503378 71520000-9 13.02.2026 10,000
servicii de dirigentie de santier pt sisteme inteligente de management urban in orasul deta,timis
DA39785991 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 71247000-1 09.02.2026 2,000
lucrari de inginerie si urmarire a constructiilor in timp
DA39514127 COMUNA GIARMATA CUI: 6049470 71520000-9 11.12.2025 17,721
servicii de dirigentie de santier
DA39487333 COMUNA GHILAD CUI: 16500541 71520000-9 10.12.2025 20,000
prestari servicii prin diriginte de santier lucrari pentru realizare parc fotovoltaic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2819025 LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 71520000-9 28.07.2026 1,000
servicii de dirigentie de santier
DAN2581960 LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 71247000-1 20.10.2025 2,000
servicii de dirigentie de santier de lucrari de reparatii curente interioare
DAN2056310 COMUNA GIARMATA CUI: 6049470 71520000-9 29.11.2023 1,741
servicii de dirigentie de santier
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/8341666
  • /api/v1/suppliers/8341666/revenue
  • /api/v1/suppliers/8341666/scores
  • /api/v1/suppliers/8341666/benchmarks
  • /api/v1/red-flags/by-supplier/8341666
  • /api/v1/suppliers/8341666/years
  • /api/v1/suppliers/8341666/cpv
  • /api/v1/suppliers/8341666/clients
  • /api/v1/suppliers/8341666/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API