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CUI: 18336896 SRL TIMIȘ MUNICIPIUL TIMISOARA

VECAR OM EST SRL

Registered: 17.09.2009 SAGULUI, 171, 300517

Total revenue

552,470 RON

9 client authorities · paid between 2018 and 2026

Direct purchases

509,589 RON

115 purchases

Offline purchases

42,881 RON

22 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 10 largest CPV groups, out of 10; 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
APASERV SATU MARE SA CUI: 16844952 238,710 36,115 — 274,825 49.7% 0.0% 100 2018–2026
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 116,550 —— 116,550 21.1% 0.0% 1 2022
COMUNA HALMEU CUI: 3897157 78,961 —— 78,961 14.3% 0.2% 20 2018–2026
COMUNA PAULESTI CUI: 3897025 46,232 —— 46,232 8.4% 0.1% 6 2023–2024
COMUNA VETIS CUI: 3896577 15,656 3,024 — 18,680 3.4% 0.0% 4 2020–2025
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 7,500 —— 7,500 1.4% 0.0% 2 2021
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 5,980 —— 5,980 1.1% 0.0% 1 2026
DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 — 3,546 — 3,546 0.6% 0.0% 2 2020–2021
AEROPORTUL SATU MARE RA CUI: 642787 — 196 — 196 0.0% 0.0% 1 2020

1-9 of 9 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
DA40854686 COMUNA HALMEU CUI: 3897157 50110000-9 21.07.2026 11,575
reparatii vola new holland b110-4ps
DA40376310 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34351100-3 13.05.2026 5,980
anvelope motostivuitor
DA39729751 COMUNA HALMEU CUI: 3897157 55900000-9 28.01.2026 1,200
vanzare bolt d45x360
DA38635276 COMUNA HALMEU CUI: 3897157 50110000-9 01.08.2025 956
revizie la vola new holland b110-4ps
DA38502692 COMUNA HALMEU CUI: 3897157 50110000-9 10.07.2025 2,975
revizie la vola new holland b110-4ps
DA37670544 COMUNA VETIS CUI: 3896577 50110000-9 14.03.2025 3,750
reparat si revizie la 2000 ore la vola jcb 3cx s14 m4nm sm320
DA37524579 COMUNA VETIS CUI: 3896577 50110000-9 21.02.2025 8,558
reparat si revizie la 2000 ore la vola jcb 3cx s14 m4nm sm320
DA37296617 COMUNA HALMEU CUI: 3897157 50110000-9 15.01.2025 850
reparat instalatia hidraulica
DA37164887 COMUNA HALMEU CUI: 3897157 55900000-9 16.12.2024 2,249
vanzare set filtre
DA36053000 APASERV SATU MARE SA CUI: 16844952 50114100-8 02.07.2024 1,130
reparatii sistem hidraulic buldoexcavator new holand

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2837250 APASERV SATU MARE SA CUI: 16844952 50114100-8 21.08.2026 3,271
reparat sistem pornire si sistem directie la stivuitor jungheirih dfg 305
DAN2766891 APASERV SATU MARE SA CUI: 16844952 50114100-8 28.05.2026 1,442
reparatie sistem hidraulic automacara iveco, sm 08 aps
DAN2676153 APASERV SATU MARE SA CUI: 16844952 50114100-8 05.02.2026 2,550
reparat cilindru hidraulic miniexcavator wacker neuoson , sm 23 aps
DAN2591107 APASERV SATU MARE SA CUI: 16844952 50114100-8 30.10.2025 1,100
reparat sistem hidraulic autospeciala , sm 72 aps- s. transport
DAN2562865 APASERV SATU MARE SA CUI: 16844952 50114100-8 02.10.2025 350
reparat sistem hidraulic autovidanja renault, sm 91 aps
DAN2562815 APASERV SATU MARE SA CUI: 16844952 50114100-8 02.10.2025 1,440
reparat sistem de deplasare buldoexcavator new holand, sm 005
DAN2562806 APASERV SATU MARE SA CUI: 16844952 50114100-8 02.10.2025 925
reparat sistem hidraulic - deschiderea bazinului - autovidanja renault, sm 91 aps
DAN2539029 APASERV SATU MARE SA CUI: 16844952 50531400-0 01.09.2025 538
reparat pornire incarcator frontal bobcat- s. epurare satu mare
DAN2517526 APASERV SATU MARE SA CUI: 16844952 50531400-0 29.07.2025 362
reparat ridicare brat macara aflat pe autoutilitara renault 3.5t, sm 45 aps- s. canal
DAN2432559 APASERV SATU MARE SA CUI: 16844952 50114100-8 14.04.2025 825
reparat cilindru hidraulic deschidere capac rezervor autovidanja renault, sm 89 aps
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/18336896
  • /api/v1/suppliers/18336896/revenue
  • /api/v1/suppliers/18336896/scores
  • /api/v1/suppliers/18336896/benchmarks
  • /api/v1/red-flags/by-supplier/18336896
  • /api/v1/suppliers/18336896/years
  • /api/v1/suppliers/18336896/cpv
  • /api/v1/suppliers/18336896/clients
  • /api/v1/suppliers/18336896/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API