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CUI: 16959731 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 2 indicators

LOAD SYS GROUP SRL

Registered: 19.11.2004 DUNAREA, 5, 300612 https://www.loadcranes.ro

Total revenue

6.62 Mn.

40 client authorities · paid between 2018 and 2026

Direct purchases

1.01 Mn.

102 purchases

Offline purchases

886,520 RON

41 purchases

Tenders

4.72 Mn.

45 contracts

Won without competition

47.8%

27 of 42 lots

National rate: 34.3%

Ranked 4,665 of 11,028

Won at the estimated value

5.6%

1 of 8 lots

National rate: 1.2%

Ranked 1,285 of 6,155

Dependence on the main client

23.6%

Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA

National median: 30.2%

Ranked 27,420 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 27
#07 Exact price match 1
#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 17; the other 5 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
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 13,480 — 13,480 0.2% 0.0% 1 2019
UNITATEA MILITARA 01178 CUI: 4332339 12,955 —— 12,955 0.2% 0.0% 4 2021–2022
RAT SRL CUI: 2315129 — 11,900 — 11,900 0.2% 0.0% 1 2026
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 9,800 —— 9,800 0.2% 0.0% 5 2022–2026
COMUNA TEREMIA MARE CUI: 4527403 9,060 —— 9,060 0.1% 0.0% 2 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 8,720 —— 8,720 0.1% 0.0% 1 2023
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 7,650 —— 7,650 0.1% 0.0% 3 2018–2023
MUNICIPIUL CALAFAT CUI: 4554424 4,990 —— 4,990 0.1% 0.0% 2 2021
COMPANIA DE APA OLTENIA SA CUI: 11400673 4,450 —— 4,450 0.1% 0.0% 1 2019
ORASUL RECAS CUI: 2512589 4,230 —— 4,230 0.1% 0.0% 1 2020
COMUNA BAITA CUI: 4374024 3,950 —— 3,950 0.1% 0.0% 1 2021
CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 — 2,500 — 2,500 0.0% 0.0% 5 2021–2025
COMUNA PUI CUI: 4374059 1,660 —— 1,660 0.0% 0.0% 1 2022
DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 — 986 — 986 0.0% 0.0% 2 2021
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 — 900 — 900 0.0% 0.0% 1 2026

26-40 of 40 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
DA41139935 SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 50531400-0 09.09.2026 9,250
revizie reparatii macara fassi f190 nr inm tm84tpk
DA40879400 SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 50531400-0 24.07.2026 7,150
servicii de revizie si reparatii macara fassi tm83tpk
DA40588532 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 50531400-0 10.06.2026 2,200
31-ad-cr-servicii de mentenanta macara montata pe autosasiu
DA40560926 COMUNA TEREMIA MARE CUI: 4527403 50110000-9 08.06.2026 1,400
efectuare constatare tehnica excavator hyundai robex 160w-9a
DA40535514 AQUATIM SA CUI: 3041480 42417000-2 05.06.2026 25,760
furnizare si montare elevator auto cu 2 coloane -q max 5500 kg
DA40163479 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 50531400-0 09.04.2026 7,860
expertizare macara si deplasare si montaj cilindri calare macara hydrom 18
DA40123994 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 50531400-0 02.04.2026 13,390
reparatie cilindri calare macara hydrom18t
DA39897199 AQUATIM SA CUI: 3041480 50111000-6 25.02.2026 8,690
reparatie cablu automacara sany spc 250
DA39876594 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 50531400-0 24.02.2026 23,820
servicii hidraulice si electrice- reparatie platforma autoridicatoare pe autospeciala
DA39869377 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50531400-0 23.02.2026 7,470
reparatii suplimentare grup vinciuri 4x20t nr fabr 6297/1981-depoul arad

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2755235 RAT SRL CUI: 2315129 50531400-0 13.05.2026 11,900
reparatie automacara fassi dj17rat
DAN2751761 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50531400-0 08.05.2026 50,000
servicii de reparare si intretinere a macaralelor ds gorj
DAN2693877 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 71631100-1 03.03.2026 900
intretinere si reparatii macara
DAN2680998 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 50800000-3 12.02.2026 1,900
reparatie cilindru hidraulic carlig cs 33 pmr
DAN2645765 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50531400-0 31.12.2025 20,000
servicii de intretinere, reparatii si revizii iscir pentru platforma aeriana a autovehiculului special nacela si elevatorul din cadrul atelierului mecanic
DAN2620486 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50531400-0 05.12.2025 96,600
servicii de reparare si intretinere a macaralelor ds gorj
DAN2522033 CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 50000000-5 04.08.2025 500
servicii revizie, intretinere instalatii de ridicat (electrostivuitor)
DAN2321598 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 50000000-5 26.11.2024 30,480
servicii de reparatie instalatie hidraulica stavilar 1 si circuite la pompe si rezervor hidraulic la nodul hidro
DAN2312734 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 50112100-4 13.11.2024 27,130
serviciul de reparare a macaralei telemac ht 125(inlocuit kit reparatie reductor punte fata, inlocuit semeringuri planetare roti fata, inlocuit furtune hidraulica brat, inlocuit supapa hidraulica mars,inlocuit cabluri electrice instalatie limitatori)
DAN2303228 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50531400-0 31.10.2024 20,000
servicii de intretinere, reparatii si revizii iscir pentru platforma aeriana a autovehiculului special nacela si elevatorul din cadrul atelierului mecanic

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1124436 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50531400-0 20.08.2025 45,500
,,reparatie instalatie de ridicat automacara man - dj 99 tsv - se isalnita
CAN1129378 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50531400-0 22.07.2025 182,500
servicii de intretinere, revizie tehnica, reparare a masinilor de ridicat sub incidenta i.s.c.i.r. la unitatile s.r.t.f.c. timisoara
SCNA1122650 CET GOVORA SA CUI: 10102377 50110000-9 09.07.2025 139,800
reparatii hidraulice tip rc2 la automacaralele: telemac 12,5 tf; bumar 18 tf; amt 12,5 tf.
SCNA1116268 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71242000-6 15.01.2025 59,600
expertiza tehnica, proiect tehnic si detalii de executie privind executia lucrarilor de reparatii la nivelul caii de rulare a macaralei portal tip 32/8 to/ 18,66 m din cadrul depozitului central al sucursalei hidrocentrale sebes
SCNA1111184 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71319000-7 26.09.2024 16,800
servicii de verificare tehnica in utilizarea pentru investigatii/examinari tehnice la pod rulant manual, cu intocmire carte tehnica
CAN1127856 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50100000-6 06.06.2024 109,906
,,revizii si reparatii buldoexcavator mst 642 - s.e. rovinari
CAN1079297 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50531400-0 19.08.2023 685,974
servicii de reparare si intretinere a macaralelor - 11 loturi
SCNA1086565 CET GOVORA SA CUI: 10102377 50530000-9 18.05.2023 154,640
reparatii hidraulice tip rc2 la automacarale telemac 12,5 tf, telemac 25 tf, bumar 18 tf si amt 12,5 tf
SCNA1083027 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50110000-9 17.02.2023 102,714
revizii si reparatii incarcator frontal terex skl 260 - pentru s.e. rovinari.
SCNA1082888 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50531400-0 14.02.2023 163,800
servicii de intretinere, revizie tehnica, reparare a masinilor de ridicat sub incidenta i.s.c.i.r. la unitatile 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/16959731
  • /api/v1/suppliers/16959731/revenue
  • /api/v1/suppliers/16959731/scores
  • /api/v1/suppliers/16959731/benchmarks
  • /api/v1/red-flags/by-supplier/16959731
  • /api/v1/suppliers/16959731/years
  • /api/v1/suppliers/16959731/cpv
  • /api/v1/suppliers/16959731/clients
  • /api/v1/suppliers/16959731/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API