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CUI: 12485511 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 1 indicators

CERAMEX SRL

Registered: 29.11.1999 ARADULUI, 48, 300283 https://www.ceramextm.ro

Total revenue

414,113 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

402,928 RON

56 purchases

Offline purchases

2,945 RON

3 purchases

Tenders

8,240 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

31.9%

Main client: ADMINISTRATIA BAZINALA DE APA BANAT

National median: 30.2%

Ranked 19,398 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 1
#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 12 largest CPV groups, out of 12; 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
ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 123,992 — 8,240 132,232 31.9% 0.1% 10 2018–2024
COMPANIA DE APA ARAD SA CUI: 1683483 120,000 —— 120,000 29.0% 0.0% 3 2019–2023
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 88,603 —— 88,603 21.4% 0.0% 15 2018–2026
SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 28,757 —— 28,757 6.9% 0.1% 9 2023–2026
DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 14,709 —— 14,709 3.6% 0.0% 1 2022
ELECTRIFICARE CFR SA CUI: 16828396 14,211 —— 14,211 3.4% 0.1% 12 2019–2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 6,092 —— 6,092 1.5% 0.0% 3 2021–2023
COMUNA TORMAC CUI: 4483790 5,022 —— 5,022 1.2% 0.0% 2 2023–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 — 2,945 — 2,945 0.7% 0.0% 3 2025
COMUNA DUDESTII VECHI CUI: 4483919 903 —— 903 0.2% 0.0% 1 2020
AEROPORTUL ARAD SA CUI: 5752187 639 —— 639 0.2% 0.0% 1 2022

1-11 of 11 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
DA40440306 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50532000-3 25.05.2026 4,300
servicii de intretinere a generatoarelor (grupuri electrogene)
DA40023449 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50532000-3 18.03.2026 3,739
dsnar arad s00089 servicii de intretinere a generatoarelor(grupuri electrogene)
DA40017650 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 50110000-9 17.03.2026 2,560
achizitie servicii resetare automaturatoare comac
DA39887760 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 50110000-9 25.02.2026 2,260
achizitie servicii resetare automaturatoare comac
DA38278653 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 34300000-0 10.06.2025 748
achizitie senzor presiune automaturatoare comac
DA38199960 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 50110000-9 29.05.2025 3,437
achizitie servicii reparatie automaturatoare comac
DA38068276 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 50110000-9 09.05.2025 2,665
achizitie servicii diagnoza automaturatori comac si scarab
DA37916786 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50532000-3 16.04.2025 9,900
s00082 dsnar arad servicii de intretinere a generatoarelor(grupuri electrogene)
DA37397371 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50532000-3 31.01.2025 9,327
dsnar arad s00089 servicii de intretinere a generatoarelor(grupuri electrogene)
DA36968714 COMUNA TORMAC CUI: 4483790 42913000-9 19.11.2024 2,636
furnizare si inlocuire filtre pentru tractorul din dotareauattormac

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2451513 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 50220000-3 13.05.2025 750
diagnoza computerizata si resetare erori calculator bord drezina
DAN2439339 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 50220000-3 25.04.2025 750
diagnoza computerizata si resetare erori calculator bord drezina
DAN2438612 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 34300000-0 24.04.2025 1,445
ansamblu prefiltru combustibil

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1007525 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 34520000-8 10.11.2018 8,240
barca pneumatica cu motor electric
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/12485511
  • /api/v1/suppliers/12485511/revenue
  • /api/v1/suppliers/12485511/scores
  • /api/v1/suppliers/12485511/benchmarks
  • /api/v1/red-flags/by-supplier/12485511
  • /api/v1/suppliers/12485511/years
  • /api/v1/suppliers/12485511/cpv
  • /api/v1/suppliers/12485511/clients
  • /api/v1/suppliers/12485511/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API