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CUI: 14808767 SRL TIMIȘ SAT GIARMATA, COMUNA GIARMATA Flagged by 2 indicators

BETON IDM SRL

Registered: 09.08.2002 TIMISOAREI, 74-78, 307210

Total revenue

1.08 Mn.

14 client authorities · paid between 2019 and 2026

Direct purchases

812,073 RON

42 purchases

Offline purchases

271,146 RON

37 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

31.2%

Main client: SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA

National median: 30.2%

Ranked 20,054 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 1
#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 7 largest CPV groups, out of 7; 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
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 178,041 159,479 — 337,520 31.2% 0.1% 40 2020–2021
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 303,556 —— 303,556 28.0% 2.3% 6 2024
COMUNA RACOVITA CUI: 4269290 135,000 —— 135,000 12.5% 0.7% 1 2022
COMUNA SAGU CUI: 3519585 72,213 6,212 — 78,425 7.2% 0.1% 2 2023
MOSNITEANA SRL CUI: 28403313 — 68,767 — 68,767 6.4% 0.2% 11 2022–2026
COMUNA ZAM CUI: 4468374 54,000 —— 54,000 5.0% 0.4% 1 2024
STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 40,652 —— 40,652 3.8% 0.1% 5 2023
COMUNA MOSNITA NOUA CUI: 4548570 — 24,042 — 24,042 2.2% 0.0% 3 2019–2020
PESCOTIM SA CUI: 1812847 12,427 —— 12,427 1.2% 1.1% 3 2024
SCOALA GIMNAZIALA NR7 SFANTA MARIA CUI: 24195902 8,513 —— 8,513 0.8% 0.4% 2 2025
ORASUL RECAS CUI: 2512589 7,632 —— 7,632 0.7% 0.0% 1 2025
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 — 7,156 — 7,156 0.7% 0.0% 2 2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 5,490 — 5,490 0.5% 0.0% 1 2024
COMUNA DUMBRAVITA CUI: 4663480 39 —— 39 0.0% 0.0% 1 2020

1-14 of 14 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
DA38746852 SCOALA GIMNAZIALA NR7 SFANTA MARIA CUI: 24195902 63521000-7 26.08.2025 496
autorizatie acces tonaj municipiul timisoara
DA38746807 SCOALA GIMNAZIALA NR7 SFANTA MARIA CUI: 24195902 44114000-2 26.08.2025 8,017
beton clasa c 20/25
DA38099607 ORASUL RECAS CUI: 2512589 44114000-2 13.05.2025 7,632
achizitie beton clasa c 20/25
DA35875796 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 44111600-7 04.06.2024 16,320
bloc zid splitat din beton
DA35663343 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 44114250-9 08.05.2024 87,938
dale din beton relief 40x40x5
DA35419061 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 44111600-7 03.04.2024 26,880
bloc zid splitat din beton
DA35397945 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 44111600-7 01.04.2024 8,160
bloc zid splitat din beton
DA35330831 COMUNA ZAM CUI: 4468374 63521000-7 25.03.2024 54,000
servicii transport agregate in comuna zam, jud.hunedoara
DA35078066 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 44114250-9 20.02.2024 87,938
dale din beton relief 40x40x5
DA35077474 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 44111600-7 20.02.2024 76,320
bloc zid splitat din beton

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2835158 MOSNITEANA SRL CUI: 28403313 44114000-2 19.08.2026 5,467
beton c16/20
DAN2408875 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 44114000-2 19.03.2025 3,526
beton
DAN2358163 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 44111200-3 13.01.2025 3,630
achizitie ciment
DAN2299118 MOSNITEANA SRL CUI: 28403313 44114000-2 24.10.2024 164
beton
DAN2282673 MOSNITEANA SRL CUI: 28403313 44114000-2 04.10.2024 26,471
beton cu transport si pompa
DAN2282668 MOSNITEANA SRL CUI: 28403313 44114000-2 04.10.2024 12,857
beton cu transport si pompa
DAN2282659 MOSNITEANA SRL CUI: 28403313 44114000-2 04.10.2024 11,345
beton cu transport si pompa
DAN2192739 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44190000-8 31.05.2024 5,490
beton c 20 - 25
DAN2010088 MOSNITEANA SRL CUI: 28403313 44114000-2 30.09.2023 639
beton
DAN2010086 MOSNITEANA SRL CUI: 28403313 44114000-2 30.09.2023 639
beton
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/14808767
  • /api/v1/suppliers/14808767/revenue
  • /api/v1/suppliers/14808767/scores
  • /api/v1/suppliers/14808767/benchmarks
  • /api/v1/red-flags/by-supplier/14808767
  • /api/v1/suppliers/14808767/years
  • /api/v1/suppliers/14808767/cpv
  • /api/v1/suppliers/14808767/clients
  • /api/v1/suppliers/14808767/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API