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CUI: 13720224 SRL TIMIȘ SAT GHIRODA, COMUNA GHIRODA Flagged by 3 indicators

EXPRESSLINE SRL

Registered: 15.02.2001 307200

Total revenue

8.78 Mn.

45 client authorities · paid between 2018 and 2026

Direct purchases

4.28 Mn.

139 purchases

Offline purchases

287,433 RON

16 purchases

Tenders

4.22 Mn.

9 contracts

Won without competition

67.0%

7 of 9 lots

National rate: 34.3%

Ranked 3,052 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

18.3%

Main client: AQUATIM SA

National median: 30.2%

Ranked 32,890 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 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 7
#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 10 largest CPV groups, out of 10; 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
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 116,839 250 — 117,089 1.3% 0.0% 6 2022–2025
DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 95,311 —— 95,311 1.1% 0.1% 1 2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 — 76,061 — 76,061 0.9% 0.0% 1 2025
SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 67,100 —— 67,100 0.8% 1.2% 1 2019
COMUNA BOGDA CUI: 5313327 41,403 —— 41,403 0.5% 0.3% 7 2024–2026
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 22,267 9,066 — 31,333 0.4% 0.0% 7 2018–2020
CLUBUL SPORTIV SCOLAR BEGA CUI: 14970890 21,246 —— 21,246 0.2% 1.8% 7 2023–2026
LICEUL TEHNOLOGIC CUI: 2502810 16,359 —— 16,359 0.2% 0.5% 2 2024–2025
CLUBUL SPORTIV SCOLAR NR1 CUI: 4358134 11,391 —— 11,391 0.1% 0.5% 3 2025–2026
UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 — 11,162 — 11,162 0.1% 0.0% 1 2025
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 6,191 2,630 — 8,821 0.1% 0.0% 4 2025
AUTORITATEA VAMALA ROMANA CUI: 45789320 3,934 —— 3,934 0.0% 0.0% 6 2025
UM 0805 TIMISOARA CUI: 34560827 — 3,834 — 3,834 0.0% 0.1% 2 2026
DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 3,815 —— 3,815 0.0% 0.0% 3 2019
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 3,619 —— 3,619 0.0% 0.0% 2 2024
COMUNA GHIRODA CUI: 5517220 3,122 —— 3,122 0.0% 0.0% 1 2020
ORASUL JIMBOLIA CUI: 2502763 — 2,445 — 2,445 0.0% 0.0% 1 2019
CASA JUDETEANA DE PENSII CUI: 13612095 1,410 —— 1,410 0.0% 0.0% 1 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 600 — 600 0.0% 0.0% 2 2018
COMUNA VLADIMIRESCU CUI: 3519615 — 230 — 230 0.0% 0.0% 1 2026

26-45 of 45 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
DA41135358 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU TECUCI CUI: 4322289 34100000-8 09.09.2026 230,862
ford transit m2 17 + 1 locuri
DA40952470 COMUNA BOGDA CUI: 5313327 50112200-5 07.08.2026 7,807
reparatii ford transit tm-26-pri
DA40855713 COMUNA BOGDA CUI: 5313327 50112200-5 22.07.2026 1,760
revizie+ constatare microbuz tm-26-pri
DA40682877 CLUBUL SPORTIV SCOLAR BEGA CUI: 14970890 50112200-5 23.06.2026 7,113
rulment ford transit
DA40682895 CLUBUL SPORTIV SCOLAR BEGA CUI: 14970890 50112200-5 23.06.2026 4,725
intretinere ford transit
DA40520154 AQUATIM SA CUI: 3041480 50111110-0 29.05.2026 7,612
revizie + frane
DA40520336 AQUATIM SA CUI: 3041480 50111000-6 29.05.2026 4,029
reparatie ford transit
DA40404227 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 50112200-5 18.05.2026 826
ulei+filtru ulei
DA40209343 CLUBUL SPORTIV SCOLAR BEGA CUI: 14970890 50112200-5 21.04.2026 2,607
revizie - ford transit
DA40153905 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 50112200-5 07.04.2026 400
diagnoza computerizata

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2851080 UM 0805 TIMISOARA CUI: 34560827 50112200-5 10.09.2026 1,753
servicii revizii auto
DAN2777356 UM 0805 TIMISOARA CUI: 34560827 50112200-5 11.06.2026 2,081
servicii-revizii auto
DAN2745891 COMUNA VLADIMIRESCU CUI: 3519615 50411400-3 04.05.2026 230
materiale mici, limitare 100 km/h ar12pcg
DAN2543851 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 50110000-9 09.09.2025 76,061
revizie tehnica a autoutilitarei ford cu numarul tm19gfp
DAN2543602 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 50116500-6 09.09.2025 585
inlocuire anvelope
DAN2540697 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 34300000-0 03.09.2025 2,045
materiale necesare pentru intretinerea autoutilitarea ford ranger
DAN2424463 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 50100000-6 04.04.2025 11,162
servicii reparatii auto tm12gcl din proiect arheotim
DAN2308598 MAI - UM 0260 BUCURESTI CUI: 4192774 34115200-8 07.11.2024 179,835
autovehicul 7+1 locuri
DAN1833027 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 34300000-0 04.01.2023 250
com. 173 / 16.12.2022 - covorase auto ford transit
DAN1341934 UNITATEA MILITARA 0437 CUI: 3861854 71630000-3 29.09.2020 1,320
revizie auto

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1167137 UM 0435 RESITA CUI: 4396308 34100000-8 07.05.2026 1,385,000
achizitie autovehicule hibryd cu tractiune integrala si a.t.v. (all terrain vehicle) in scopul implementarii proiectului rezilienta transfrontaliera inteligenta in situatiile de urgenta rors 00043 finantat in cadrul programului interreg ipa romania-serbia 2021-2027
CAN1163726 AQUATIM SA CUI: 3041480 34100000-8 05.03.2026 200,000
autoutilitara pick-up 4x4 - 5 locuri
SCNA1130058 AQUATIM SA CUI: 3041480 34100000-8 27.01.2026 377,790
autoutilitare - 3 loturi
SCNA1125968 AQUATIM SA CUI: 3041480 34110000-1 30.09.2025 744,480
autoturisme
SCNA1114205 COMPANIA DE APA ARAD SA CUI: 1683483 34144700-5 26.11.2024 314,000
autoutilitare n1
CAN1097928 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34144700-5 18.02.2023 173,500
autoutilitara control rovinieta
SCNA1079107 COMUNA ROSIA MONTANA CUI: 4562290 34144700-5 11.11.2022 209,000
achizitie autoutilitara
SCNA1073942 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI CARAS - SEVERIN CUI: 12343240 34110000-1 03.08.2022 163,004
achizitia de 2 autoturisme
CAN1014444 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34115200-8 19.04.2019 648,555
achizitie autoturisme
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/13720224
  • /api/v1/suppliers/13720224/revenue
  • /api/v1/suppliers/13720224/scores
  • /api/v1/suppliers/13720224/benchmarks
  • /api/v1/red-flags/by-supplier/13720224
  • /api/v1/suppliers/13720224/years
  • /api/v1/suppliers/13720224/cpv
  • /api/v1/suppliers/13720224/clients
  • /api/v1/suppliers/13720224/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API