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CUI: 8860027 SRL ARAD MUNICIPIUL ARAD Flagged by 1 indicators

FINEXIM SRL

Registered: 02.10.1996 CART. MICALACA, 2900

Total revenue

1.15 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

1.15 Mn.

204 purchases

Offline purchases

6,208 RON

8 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

97.3%

Main client: DRUMURI MUNICIPALE TIMISOARA SA

National median: 30.2%

Ranked 119 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 1
#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 5 largest CPV groups, out of 5; 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
DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 1,122,788 —— 1,122,788 97.3% 0.3% 175 2018–2026
COMUNA BUTENI CUI: 3518997 10,037 —— 10,037 0.9% 0.0% 9 2023–2026
COMUNA SILINDIA CUI: 3519054 5,903 —— 5,903 0.5% 0.0% 6 2018–2026
ORAS PANCOTA CUI: 3518911 4,350 —— 4,350 0.4% 0.0% 2 2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 2,662 — 2,662 0.2% 0.0% 3 2021–2026
COMPANIA DE APA ARAD SA CUI: 1683483 2,632 —— 2,632 0.2% 0.0% 8 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 2,267 — 2,267 0.2% 0.0% 3 2018–2020
COMUNA BOCSIG CUI: 3519038 — 1,170 — 1,170 0.1% 0.0% 1 2021
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 1,160 —— 1,160 0.1% 0.0% 1 2018
COMUNA CHISINDIA CUI: 3519011 547 —— 547 0.1% 0.0% 1 2022
MONETARIA STATULUI RA CUI: 427304 496 —— 496 0.0% 0.0% 1 2025
SCOALA GIMNAZIALA ZARAND CUI: 29050520 340 —— 340 0.0% 0.0% 1 2018
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 — 109 — 109 0.0% 0.0% 1 2020

1-13 of 13 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
DA41263924 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 42913000-9 25.09.2026 680
filtre
DA41264298 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 42913000-9 25.09.2026 515
filtre
DA40654288 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 42913000-9 18.06.2026 845
filtre bomag bw 177 dh-4
DA40654313 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 42913000-9 18.06.2026 324
filtru combustibil
DA40646746 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 42913000-9 17.06.2026 1,220
filtru aer
DA40646192 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 24951100-6 17.06.2026 3,440
shell omala s4we 220, total multagri super 10w30
DA40592716 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 42913000-9 10.06.2026 489
filtre buldoexcavator cat422 e
DA40592821 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 42913000-9 10.06.2026 267
filtre gehl
DA40592904 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 42913000-9 10.06.2026 5,210
filtre buldoexcavator cat 428 f2.
DA40593027 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 42913000-9 10.06.2026 1,155
filtre buldozer liebherr 714 xl

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2797566 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 03.07.2026 1,038
37hdc143_26 - furnizare piese si consumabile pentru autovehicule de transport lemn si alte materiale (autobasculante, autocamioane) - ds hunedoara 2026, 3 buc.(os dobra)
DAN1543112 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50111000-6 07.10.2021 154
piese si manopera pentru intretinerea parcului auto de tonaj mare, os dobra - ds hunedoara 2021
DAN1541093 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50111000-6 05.10.2021 1,470
piese si manopera pentru intretinerea parcului auto de tonaj mare, os dobra - ds hunedoara 2021
DAN1507784 COMUNA BOCSIG CUI: 3519038 42913300-2 28.07.2021 1,170
achizitie ulei, vaselina si filtre
DAN1274184 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 09211400-5 06.05.2020 844
ulei de transmisie ta 32 pentru uam 066 srcftm
DAN1243509 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 09211400-5 02.03.2020 633
ulei ta32 srcftm
DAN1235938 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 09211100-2 10.02.2020 109
achizitie ulei motor in cadrul ft de if arad
DAN1060564 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 09211400-5 18.01.2019 790
ulei ta 32 srcftm
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/8860027
  • /api/v1/suppliers/8860027/revenue
  • /api/v1/suppliers/8860027/scores
  • /api/v1/suppliers/8860027/benchmarks
  • /api/v1/red-flags/by-supplier/8860027
  • /api/v1/suppliers/8860027/years
  • /api/v1/suppliers/8860027/cpv
  • /api/v1/suppliers/8860027/clients
  • /api/v1/suppliers/8860027/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API