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CUI: 18612231 SRL TIMIȘ MUNICIPIUL TIMISOARA

IVASCO SRL

Registered: 21.04.2006 P-TA NICOLAE BALCESCU, 8 https://www.ivasco.ro

Total revenue

31,259 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

13,722 RON

18 purchases

Offline purchases

17,537 RON

23 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

16.4%

Main client: SALUBRIZARE TIMISOARA SRL

National median: 30.2%

Ranked 34,649 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 9 largest CPV groups, out of 9; 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
SALUBRIZARE TIMISOARA SRL CUI: 51241348 — 5,124 — 5,124 16.4% 0.0% 9 2025–2026
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 3,543 177 — 3,720 11.9% 0.0% 7 2020–2023
TRANSURB SA CUI: 10890801 2,900 379 — 3,279 10.5% 0.0% 6 2020–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 — 3,031 — 3,031 9.7% 0.0% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 2,743 — 2,743 8.8% 0.0% 1 2021
UM02512 M CONSTANTA CUI: 4301294 — 2,100 — 2,100 6.7% 0.0% 1 2020
TRANSURBAN SA CUI: 18171186 — 2,025 — 2,025 6.5% 0.0% 2 2020
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 1,625 —— 1,625 5.2% 0.0% 1 2021
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 — 1,436 — 1,436 4.6% 0.0% 3 2019
ECO-CSIK SRL CUI: 25741662 1,250 —— 1,250 4.0% 0.0% 1 2022
UM 02213 CUI: 4331236 1,250 —— 1,250 4.0% 0.0% 1 2022
UNITATEA MILITARA NR 01541 CUI: 15042080 1,050 —— 1,050 3.4% 0.0% 1 2021
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 750 —— 750 2.4% 0.0% 1 2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 609 —— 609 2.0% 0.0% 1 2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 485 — 485 1.6% 0.0% 1 2020
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 403 —— 403 1.3% 0.0% 1 2022
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 342 —— 342 1.1% 0.0% 2 2022
ECOTRANS STCM SRL CUI: 39950464 — 37 — 37 0.1% 0.0% 1 2026

1-18 of 18 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
DA34527474 TRANSURB SA CUI: 10890801 44512000-2 21.11.2023 158
cheie tubulara de impact, 6 colturi, lunga | 25 mm (1) | 32 mm
DA34527287 TRANSURB SA CUI: 10890801 44512000-2 21.11.2023 158
cheie tubulara de impact, 6 colturi, lunga | 25 mm (1) | 30 mm
DA34527043 TRANSURB SA CUI: 10890801 42651000-4 21.11.2023 1,292
pistol pneumatic 1 6200 nm
DA34479076 TRANSURB SA CUI: 10890801 42651000-4 14.11.2023 1,292
pistol pneumatic 1 6200 nm
DA33330869 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44512940-3 24.05.2023 609
trusa tubulare impact 1 8 buc 27-50 mm - srtfc cta
DA32583366 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 42651000-4 15.02.2023 810
pistol pneumatic 1 3200 nm
DA32531096 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 42651000-4 08.02.2023 810
pistol pneumatic 1 3200 nm
DA31620877 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 44512940-3 17.10.2022 403
set chei combinate xxl extralungi 34-36-38-41-46-50 mm, 6 piese
DA31349886 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 44500000-5 09.09.2022 117
trusa chei inelare cotite 12 buc
DA31349992 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 44500000-5 09.09.2022 225
set adaptoare impact

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2834311 ECOTRANS STCM SRL CUI: 39950464 44512500-7 18.08.2026 37
cheie pt baie de ulei 8x10mm
DAN2720935 SALUBRIZARE TIMISOARA SRL CUI: 51241348 44510000-8 02.04.2026 632
trusa tubulare de impact, banda marcare podea
DAN2698550 SALUBRIZARE TIMISOARA SRL CUI: 51241348 44165100-5 09.03.2026 199
furtun aer comprimat mufat
DAN2648612 SALUBRIZARE TIMISOARA SRL CUI: 51241348 44165100-5 08.01.2026 199
furtun aer comprimat mufat
DAN2647998 SALUBRIZARE TIMISOARA SRL CUI: 51241348 42122100-1 08.01.2026 169
pompa manuala ulei
DAN2604843 SALUBRIZARE TIMISOARA SRL CUI: 51241348 44512000-2 17.11.2025 1,193
scule si unelte atelier
DAN2562508 SALUBRIZARE TIMISOARA SRL CUI: 51241348 38425100-1 01.10.2025 54
manometru
DAN2560447 SALUBRIZARE TIMISOARA SRL CUI: 51241348 44512800-0 30.09.2025 549
surubelnite si set tubulare
DAN2515674 SALUBRIZARE TIMISOARA SRL CUI: 51241348 44500000-5 25.07.2025 1,721
diverse articole, scule
DAN2515652 SALUBRIZARE TIMISOARA SRL CUI: 51241348 09221100-5 25.07.2025 408
vaselina
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/18612231
  • /api/v1/suppliers/18612231/revenue
  • /api/v1/suppliers/18612231/scores
  • /api/v1/suppliers/18612231/benchmarks
  • /api/v1/red-flags/by-supplier/18612231
  • /api/v1/suppliers/18612231/years
  • /api/v1/suppliers/18612231/cpv
  • /api/v1/suppliers/18612231/clients
  • /api/v1/suppliers/18612231/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API