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CUI: 16243065 SRL TIMIȘ SAT DUMBRAVITA, COMUNA DUMBRAVITA Flagged by 1 indicators

COLIMO SRL

Registered: 16.03.2004 PHOENIX, 50, 307160 https://www.colimo.ro

Total revenue

2.34 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

858,686 RON

224 purchases

Offline purchases

21,060 RON

1 purchases

Tenders

1.46 Mn.

26 contracts

Won without competition

65.3%

16 of 26 lots

National rate: 34.3%

Ranked 3,194 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

62.5%

Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA

National median: 30.2%

Ranked 4,443 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 16
#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 16; the other 4 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 NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 3,600 21,060 1,438,421 1,463,081 62.5% 0.0% 28 2018–2026
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 683,085 —— 683,085 29.2% 0.2% 204 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 90,185 —— 90,185 3.9% 0.2% 5 2019–2021
COMUNA TAUT CUI: 3518881 —— 24,343 24,343 1.0% 0.1% 1 2025
COMUNA LIVEZILE CUI: 20568677 23,868 —— 23,868 1.0% 0.1% 2 2022–2025
CENTRUL DE TRANSFUZIE SANGUINA ARAD CUI: 3519895 20,928 —— 20,928 0.9% 0.9% 6 2018–2025
SCOALA GIMNAZIALA NR 2 CUI: 29126610 16,712 —— 16,712 0.7% 0.4% 1 2023
COMUNA BANLOC CUI: 4357996 9,630 —— 9,630 0.4% 0.0% 1 2019
ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TIMISOARA CUI: 45719678 3,907 —— 3,907 0.2% 0.3% 1 2024
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 3,477 —— 3,477 0.2% 0.0% 1 2024
DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 3,294 —— 3,294 0.1% 0.0% 1 2023

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
DA41195008 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 39717200-3 16.09.2026 3,940
achizitie aparat aer conditionat
DA41194966 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 39717200-3 16.09.2026 3,832
achizitie aparat aer conditionat
DA41194930 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 45331220-4 16.09.2026 1,855
achizitie servicii montare aer conditionat
DA41194876 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 45331220-4 16.09.2026 1,420
achizitie servicii montaj aer conditionat
DA41192765 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 39717200-3 16.09.2026 2,427
achizitie aparate de aer conditionat
DA41192818 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 45331220-4 16.09.2026 1,180
achizitie servicii montare aer conditionat
DA41034709 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 45211370-3 24.08.2026 30,098
achizitie sauna
DA40965989 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 39717200-3 10.08.2026 1,598
achizitie aparat de aer conditionat
DA40965902 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 45331220-4 10.08.2026 996
achizitie servicii montare aer conditionat
DA40926375 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 45331220-4 03.08.2026 10,748
achizitie lucrari de instalare de echipament de aer conditionat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1515528 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24321300-3 12.08.2021 21,060
agent frigorific - freon 134 a -srtfc bucuresti - serv. aa

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135677 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50730000-1 05.08.2026 74,990
servicii de verificare, intretinere, reparatii, revizii tehnice si interventii la aparatele de aer conditionat montate in unitatile apartinand s.r.t.f.c timisoara
SCNA1133476 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24110000-8 28.05.2026 69,618
gaze industriale - freon r 134 a - s.r.t.f.c. timisoara
SCNA1120126 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50730000-1 08.05.2025 74,770
servicii de verificare, intretinere, reparatii, revizii tehnice si interventii la aparatele de aer conditionat montate in unitatile apartinand s.r.t.f.c timisoara
SCNA1119570 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24110000-8 24.04.2025 104,544
gaze industriale - freon r 134 a - s.r.t.f.c. timisoara
SCNA1117358 COMUNA TAUT CUI: 3518881 30200000-1 20.02.2025 24,343
dotarea cu echipamente it si alte echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna taut
SCNA1107211 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24110000-8 10.07.2024 58,264
agent frigorific ecologic-freon tip r134a si r407c ~ s.r.t.f.c. brasov
SCNA1104481 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24110000-8 24.05.2024 92,200
freon r134a si r407c - s.r.t.f.c. timisoara
SCNA1093220 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50730000-1 04.10.2023 39,904
servicii de verificare, intretinere, reparatii, revizii tehnice si interventii la aparatele de aer conditionat montate in unitatile apartinand s.r.t.f.c timisoara
SCNA1087690 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24321300-3 14.06.2023 52,550
agent frigorific ecologic-freon tip r134a si r407c ~ s.r.t.f.c. brasov
SCNA1087033 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24321300-3 29.05.2023 75,860
freon r134a si r407c - s.r.t.f.c. timisoara
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/16243065
  • /api/v1/suppliers/16243065/revenue
  • /api/v1/suppliers/16243065/scores
  • /api/v1/suppliers/16243065/benchmarks
  • /api/v1/red-flags/by-supplier/16243065
  • /api/v1/suppliers/16243065/years
  • /api/v1/suppliers/16243065/cpv
  • /api/v1/suppliers/16243065/clients
  • /api/v1/suppliers/16243065/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API