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CUI: 13410908 SRL TIMIȘ MUNICIPIUL TIMISOARA

ROLLING SRL

Registered: 27.09.2000 STAN VIDRIGHIN, 10 www.rolingsystem.ro

Total revenue

1.60 Mn.

70 client authorities · paid between 2018 and 2026

Direct purchases

945,355 RON

2,424 purchases

Offline purchases

229,429 RON

383 purchases

Tenders

428,575 RON

3 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

22.5%

Main client: SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA

National median: 30.2%

Ranked 28,541 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 12 largest CPV groups, out of 60; the other 48 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 PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 3,840 524 — 4,364 0.3% 0.0% 3 2025–2026
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 4,013 160 — 4,173 0.3% 0.0% 5 2020–2026
COMUNA DENTA CUI: 4483943 3,633 —— 3,633 0.2% 0.0% 3 2022–2024
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 3,372 —— 3,372 0.2% 0.0% 1 2020
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 2,975 —— 2,975 0.2% 0.0% 5 2024–2026
COMUNA BARNA CUI: 4269223 2,913 —— 2,913 0.2% 0.0% 2 2019–2021
COMUNA MASLOC CUI: 5481533 2,477 —— 2,477 0.2% 0.0% 1 2023
ECO URBIS CRAIOVA SRL CUI: 7403230 2,402 —— 2,402 0.2% 0.0% 4 2021–2024
COMUNA GIERA CUI: 4483684 2,261 —— 2,261 0.1% 0.0% 1 2023
ORASUL RECAS CUI: 2512589 1,430 685 — 2,115 0.1% 0.0% 3 2019–2024
COMUNA BILED CUI: 4847432 — 2,113 — 2,113 0.1% 0.0% 23 2021–2025
COMUNA LENAUHEIM CUI: 4483692 — 1,773 — 1,773 0.1% 0.0% 1 2023
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 1,456 —— 1,456 0.1% 0.0% 5 2025–2026
COMUNA DUDESTII VECHI CUI: 4483919 1,369 —— 1,369 0.1% 0.0% 2 2019–2021
COMUNA PADURENI CUI: 16414785 — 1,347 — 1,347 0.1% 0.0% 7 2023–2025
SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 1,267 —— 1,267 0.1% 0.0% 1 2026
COMUNA CARASOVA CUI: 3227661 1,262 —— 1,262 0.1% 0.0% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 1,214 —— 1,214 0.1% 0.0% 2 2022–2024
COMUNA OHABA LUNGA CUI: 4357872 1,051 —— 1,051 0.1% 0.0% 1 2021
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 1,049 —— 1,049 0.1% 0.0% 1 2021
COMUNA CARPINIS CUI: 5286800 807 —— 807 0.1% 0.0% 2 2023
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 780 —— 780 0.1% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 762 —— 762 0.1% 0.0% 2 2022
SERVICE CONS PREST SRL CUI: 32539748 — 750 — 750 0.1% 0.0% 4 2022–2026
COMUNA CENAD CUI: 4358231 727 —— 727 0.1% 0.0% 1 2021

26-50 of 70 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
DA41291404 AQUATIM SA CUI: 3041480 50111000-6 30.09.2026 2,189
reparatie cilindru
DA41212698 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44425200-7 18.09.2026 565
manseta(simering)
DA41140011 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34312700-4 09.09.2026 69
curea compresor 13x1132
DA41139113 AQUATIM SA CUI: 3041480 50111000-6 09.09.2026 1,416
reparatie cilindru
DA41118772 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 44442000-0 04.09.2026 1,267
rulmenti si simering
DA41069614 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 50530000-9 31.08.2026 476
reparatie cilindru
DA41069430 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 16810000-6 28.08.2026 3,114
piese pentru cilindrii la ifron
DA41044064 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44442000-0 25.08.2026 922
rulment 32310
DA41020724 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44442000-0 20.08.2026 49
rulment 6206 2rs skf
DA40999943 AQUATIM SA CUI: 3041480 50111000-6 18.08.2026 4,382
reparatie lagare rulmenti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2860006 MOSNITEANA SRL CUI: 28403313 34320000-6 22.09.2026 35
rulment timken
DAN2856400 PENITENCIARUL TIMISOARA CUI: 4269126 34913000-0 17.09.2026 77
curea masina curatat cartofi
DAN2855671 SERVICE CONS PREST SRL CUI: 32539748 42670000-3 16.09.2026 194
piese si accesorii pentru masini-unelte
DAN2855665 SERVICE CONS PREST SRL CUI: 32539748 42670000-3 16.09.2026 362
piese si accesorii pentru masini-unelte
DAN2852120 MOSNITEANA SRL CUI: 28403313 34300000-0 11.09.2026 1,044
rulment skf
DAN2842858 SERVICE CONS PREST SRL CUI: 32539748 42670000-3 31.08.2026 156
piese si accesorii pentru masini unelte
DAN2836526 MOSNITEANA SRL CUI: 28403313 44423000-1 20.08.2026 41
clingherit nonazbest
DAN2830354 SALUBRIZARE TIMISOARA SRL CUI: 51241348 44510000-8 12.08.2026 44
cap gresare decalimetru
DAN2830351 SALUBRIZARE TIMISOARA SRL CUI: 51241348 34913000-0 12.08.2026 1,192
roti, rulmenti, curele transmisie
DAN2830137 MOSNITEANA SRL CUI: 28403313 16810000-6 12.08.2026 204
curea optibelt

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136902 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 44442000-0 09.09.2026 222,838
rulmenti, cod cpv 44442000-0
SCNA1131270 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44442000-0 11.03.2026 63,849
rulmenti
CAN1147841 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44442000-0 27.05.2025 141,888
rulmenti
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/13410908
  • /api/v1/suppliers/13410908/revenue
  • /api/v1/suppliers/13410908/scores
  • /api/v1/suppliers/13410908/benchmarks
  • /api/v1/red-flags/by-supplier/13410908
  • /api/v1/suppliers/13410908/years
  • /api/v1/suppliers/13410908/cpv
  • /api/v1/suppliers/13410908/clients
  • /api/v1/suppliers/13410908/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API