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CUI: 15004965 SRL TIMIȘ MUNICIPIUL TIMISOARA

JARRIVE SRL

Registered: 11.11.2002 Registered office: JOZSEF ATTILA, 1, 1900 Website: www.jarrive.ro

Total revenue

412,456 RON

89 client authorities · paid between 2018 and 2026

Direct purchases

409,340 RON

120 purchases

Offline purchases

3,116 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

9.8%

Main client: ACADEMIA DE STUDII ECONOMICE

National median: 30.2%

Ranked 39,578 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 9 largest CPV groups, out of 9; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DIRECTIA PENTRU CULTURA EDUCATIE CREATIE SI SPORT CUI: 30947546 4,070 —— 4,070 1.0% 0.2% 1 2021
LICEUL CU PROGRAM SPORTIV CUI: 5599602 4,050 —— 4,050 1.0% 0.1% 1 2024
BIBLIOTECA JUDETEANA PANAIT CERNA TULCEA CUI: 4026640 4,033 —— 4,033 1.0% 0.1% 1 2019
JUDETUL TULCEA CUI: 4321607 3,873 —— 3,873 0.9% 0.0% 1 2022
GRADINITA NR231 CUI: 4400972 3,820 —— 3,820 0.9% 0.1% 1 2023
BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 3,753 —— 3,753 0.9% 0.1% 1 2022
SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29032957 3,710 —— 3,710 0.9% 0.2% 1 2025
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI PESTISANI CUI: 4666207 3,672 —— 3,672 0.9% 0.2% 2 2021–2022
DIRECTIA FISCALA BRASOV CUI: 14929823 3,596 —— 3,596 0.9% 0.0% 1 2019
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 3,495 —— 3,495 0.9% 0.0% 1 2019
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 3,422 —— 3,422 0.8% 0.0% 2 2019–2021
SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 3,369 —— 3,369 0.8% 0.1% 1 2026
SCOALA GIMNAZIALA LIVIU REBREANU CUI: 32580950 3,324 —— 3,324 0.8% 0.1% 1 2022
SCOALA GIMNAZIALA ION CIORANESCU MOROENI CUI: 29143440 3,301 —— 3,301 0.8% 0.3% 2 2025
ORASUL CERNAVODA CUI: 4304568 3,188 —— 3,188 0.8% 0.0% 1 2021
SCOALA GIMNAZIALA NR1 GIRCENI CUI: 28687088 3,065 —— 3,065 0.7% 0.2% 1 2024
SCOALA PROFESIONALA COARNELE CAPREI CUI: 17182608 3,009 —— 3,009 0.7% 0.2% 1 2021
MUNICIPIUL DEVA CUI: 4374393 2,958 —— 2,958 0.7% 0.0% 1 2024
SCOALA GIMNAZIALA CONSTANTIN GAVENEA TULCEA CUI: 13625931 2,855 —— 2,855 0.7% 0.1% 1 2019
COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 2,197 —— 2,197 0.5% 0.0% 1 2022
SCOALA GIMNAZIALA AVRAM IANCU CUI: 17344114 2,184 —— 2,184 0.5% 0.1% 1 2019
ORAS BAIA SPRIE CUI: 3694918 2,009 —— 2,009 0.5% 0.0% 1 2020
UNITATEA MILITARA NR02180 CUI: 4221020 1,910 —— 1,910 0.5% 0.2% 1 2023
COMUNA MURGASI CUI: 4553267 1,847 —— 1,847 0.5% 0.0% 1 2020
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 1,703 —— 1,703 0.4% 0.0% 2 2024

26-50 of 89 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40251923 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 30192170-3 27.04.2026 8,083
Contract object: pachet 6 panouri prezentare mobil 1200x1500 mm rama alba fata dubla
DA40045991 SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 30192170-3 20.03.2026 3,369
Contract object: panou prezentare pliabil 8x 905x610x80mm albastru magnetoplan
DA39591788 SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 30192170-3 19.12.2025 10,376
Contract object: pachet panouri afisare
DA39589990 SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29032957 30195500-7 19.12.2025 3,710
Contract object: tabla scolara verde sp mobila 2000x1000 mm magnetoplan
DA39492332 SCOALA GIMNAZIALA ION CIORANESCU MOROENI CUI: 29143440 30192170-3 11.12.2025 1,599
Contract object: avizier magnetic de exterior cc 6xa4, magnetoplan
DA39385100 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 39294100-0 27.11.2025 868
Contract object: set stilou+ pix
DA39260968 LICEUL TEHNOLOGIC DE VEST CUI: 4527489 39292500-0 11.11.2025 879
Contract object: teu plastic 40 cm, m+r
DA39250951 LICEUL TEHNOLOGIC DE VEST CUI: 4527489 30192600-7 10.11.2025 6,083
Contract object: pachet 20 plansete a3 rotring+ aristo
DA39251029 LICEUL TEHNOLOGIC DE VEST CUI: 4527489 30192600-7 10.11.2025 2,433
Contract object: pachet 8 plansete a3 aristo
DA39222310 SCOALA GIMNAZIALA ION CIORANESCU MOROENI CUI: 29143440 30192170-3 07.11.2025 1,702
Contract object: pachet avizier magnetic de exterior cc 6xa4, magnetoplan

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2150995 CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 30192122-2 04.04.2024 57
Contract object: stilou
DAN2150970 CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 30192122-2 04.04.2024 58
Contract object: stilou
DAN2150952 CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 30192122-2 04.04.2024 58
Contract object: stilou
DAN1736564 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 39162110-9 10.08.2022 1,076
Contract object: climari cerneala
DAN1709013 AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 22600000-6 30.06.2022 180
Contract object: cerneala pilot iroshizuku
DAN1610922 AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 30192121-5 11.01.2022 1,429
Contract object: seturi rezerve pix -20 buc
DAN1086036 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 22600000-6 29.03.2019 123
Contract object: furnizare cerneala
DAN1074507 AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 30192110-5 26.02.2019 135
Contract object: rezerve cerneala pentru stilou
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/15004965
  • /api/v1/suppliers/15004965/revenue
  • /api/v1/suppliers/15004965/scores
  • /api/v1/suppliers/15004965/benchmarks
  • /api/v1/red-flags/by-supplier/15004965
  • /api/v1/suppliers/15004965/years
  • /api/v1/suppliers/15004965/cpv
  • /api/v1/suppliers/15004965/clients
  • /api/v1/suppliers/15004965/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API