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CUI: 1805190 SA TIMIȘ MUNICIPIUL TIMISOARA

PASMATEX SA

Registered: 25.02.1991 STR. JIUL, 2, 1900 www.pasmatex.ro

Total revenue

98,843 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

95,018 RON

22 purchases

Offline purchases

3,825 RON

4 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

43.9%

Main client: UM 01838 BOBOC

National median: 30.2%

Ranked 11,198 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 5 largest CPV groups, out of 5; 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
UM 01838 BOBOC CUI: 4299631 43,348 —— 43,348 43.9% 0.1% 3 2024–2025
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 10,728 —— 10,728 10.9% 0.0% 4 2022–2026
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 10,599 —— 10,599 10.7% 0.1% 5 2022–2024
MUNICIPIUL BIRLAD CUI: 4539912 8,800 —— 8,800 8.9% 0.0% 1 2018
ORAS TASNAD CUI: 3897122 7,000 —— 7,000 7.1% 0.0% 1 2018
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 4,500 —— 4,500 4.6% 0.0% 1 2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 240 3,765 — 4,005 4.1% 0.0% 4 2018–2023
UNITATEA MILITARA 0461 CUI: 4204224 2,700 —— 2,700 2.7% 0.0% 1 2019
COMUNA ORTISOARA CUI: 5049919 2,650 —— 2,650 2.7% 0.0% 1 2018
MUNICIPIUL BRASOV CUI: 4384206 1,590 —— 1,590 1.6% 0.0% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 1,260 —— 1,260 1.3% 0.0% 1 2025
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 990 —— 990 1.0% 0.0% 1 2022
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 613 —— 613 0.6% 0.0% 1 2018
FILARMONICA BANATUL TIMISOARA CUI: 2490928 — 60 — 60 0.1% 0.0% 1 2019

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
DA40106624 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 39500000-7 31.03.2026 1,658
chinga apretata cosmin 30 mm- svtis - spatii verzi
DA38399651 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 19200000-8 24.06.2025 4,500
banda oleofilizata albac 2 034 mm
DA37928381 UM 01838 BOBOC CUI: 4299631 39500000-7 17.04.2025 19,075
pachet materiale croitorie - 60
DA37494224 UM 01838 BOBOC CUI: 4299631 39500000-7 20.02.2025 648
galon vopsit rovine 008mm - 60
DA37466532 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 19212500-0 17.02.2025 1,260
string dgaspc 15-920 mm
DA36455397 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 18420000-9 05.09.2024 2,150
panglica
DA36341810 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 18420000-9 23.08.2024 1,010
panglica
DA35270959 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 39500000-7 15.03.2024 3,900
cosmin 030 chinga apretata
DA35046300 UM 01838 BOBOC CUI: 4299631 39500000-7 15.02.2024 23,625
materiale pentru croitoria militara - 60
DA32658933 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 39500000-7 27.02.2023 3,500
cosmin 030 chinga apretata

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2082468 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39563500-1 05.01.2024 1,990
banda oleofizata -depou bucuresti calatori
DAN1907595 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39563500-1 24.04.2023 1,553
fitil ungere (banda oleofizata 34 mm) -depou bucuresti calatori
DAN1500496 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 35821000-5 14.07.2021 222
drapel panglica 130 mm/depoul timisoara
DAN1193193 FILARMONICA BANATUL TIMISOARA CUI: 2490928 35821000-5 02.12.2019 60
steag
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/1805190
  • /api/v1/suppliers/1805190/revenue
  • /api/v1/suppliers/1805190/scores
  • /api/v1/suppliers/1805190/benchmarks
  • /api/v1/red-flags/by-supplier/1805190
  • /api/v1/suppliers/1805190/years
  • /api/v1/suppliers/1805190/cpv
  • /api/v1/suppliers/1805190/clients
  • /api/v1/suppliers/1805190/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API