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CUI: 17576483 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 1 indicators

AHEAD SRL

Registered: 12.05.2005 GHIRODEI, 30, 300327 https://www.ahead.ro

Total revenue

706,178 RON

11 client authorities · paid between 2018 and 2020

Direct purchases

372,002 RON

59 purchases

Offline purchases

124,661 RON

2 purchases

Tenders

209,515 RON

1 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

49.0%

Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA

National median: 30.2%

Ranked 8,731 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 1
#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 8 largest CPV groups, out of 8; 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
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 136,627 — 209,515 346,142 49.0% 0.2% 13 2018–2020
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 147,720 124,661 — 272,381 38.6% 0.0% 5 2018–2020
TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 32,106 —— 32,106 4.6% 0.1% 25 2018
JUDETUL TIMIS CUI: 4358029 26,520 —— 26,520 3.8% 0.0% 1 2018
CLUBUL SPORTIV SCOLAR NR1 CUI: 4358134 8,403 —— 8,403 1.2% 0.4% 1 2020
UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 5,521 —— 5,521 0.8% 0.0% 12 2018
COMUNA SAG CUI: 2506200 3,300 —— 3,300 0.5% 0.0% 1 2019
COMUNA TOMNATIC CUI: 16590331 3,300 —— 3,300 0.5% 0.0% 1 2019
COMUNA BIRDA CUI: 16414777 2,835 —— 2,835 0.4% 0.0% 1 2019
COMUNA SACOSU TURCESC CUI: 5481576 2,835 —— 2,835 0.4% 0.0% 1 2019
COMUNA FOENI CUI: 5517181 2,835 —— 2,835 0.4% 0.0% 1 2019

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
DA26861252 CLUBUL SPORTIV SCOLAR NR1 CUI: 4358134 30213300-8 19.11.2020 8,403
sistem informatic all-in-one asus vivo aio
DA25906278 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 35121000-8 03.07.2020 65,400
solutie firewall fortinet fortigate-200e - it
DA25766157 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30237000-9 17.06.2020 69,220
piese de schimb pentru calculatoare
DA25478166 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 48761000-0 14.04.2020 37,840
antivirus avast business managed renew edu - 3 ani, 800 utilizatori - it
DA23987056 COMUNA TOMNATIC CUI: 16590331 32413100-2 01.10.2019 3,300
furnizare router cisco c891f-k9
DA23988832 COMUNA SAG CUI: 2506200 32413100-2 01.10.2019 3,300
router cisco
DA23634738 COMUNA BIRDA CUI: 16414777 32413100-2 09.08.2019 2,835
router cisco
DA23581673 COMUNA SACOSU TURCESC CUI: 5481576 32413100-2 29.07.2019 2,835
achizitionare router
DA23548588 COMUNA FOENI CUI: 5517181 32413100-2 23.07.2019 2,835
router cisco
DA22216161 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 30237000-9 15.01.2019 772
acumulator 12v/19ahserv dda / it - ptr med 2 sala rack 3-

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1053315 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 31154000-0 08.01.2019 49,305
surse neintreruptibile pentru servere, aci si sisteme control rovinieta - ups 3000 va
DAN1052691 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30237000-9 07.01.2019 75,356
piese de schimb pentru calculatoare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1046441 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 48820000-2 27.11.2020 209,515
sistem extindere retea internet (server + storage + licente)
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/17576483
  • /api/v1/suppliers/17576483/revenue
  • /api/v1/suppliers/17576483/scores
  • /api/v1/suppliers/17576483/benchmarks
  • /api/v1/red-flags/by-supplier/17576483
  • /api/v1/suppliers/17576483/years
  • /api/v1/suppliers/17576483/cpv
  • /api/v1/suppliers/17576483/clients
  • /api/v1/suppliers/17576483/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API