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CUI: 23222219 II TIMIȘ SAT UTVIN, COMUNA SANMIHAIU ROMAN

PESCARIU GHEORGHE-DANIEL INTREPRINDERE INDIVIDUALA

Registered: 08.02.2008 154

Total revenue

175,676 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

136,388 RON

16 purchases

Offline purchases

39,288 RON

7 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

60.5%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 4,930 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 2 largest CPV groups, out of 2; 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 106,268 —— 106,268 60.5% 0.0% 3 2018–2023
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 35,520 — 35,520 20.2% 0.0% 4 2022–2024
COMUNA JEBEL CUI: 5238993 11,250 —— 11,250 6.4% 0.0% 1 2020
COMUNA CORONINI CUI: 3227564 7,180 —— 7,180 4.1% 0.0% 2 2026
INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 4,900 —— 4,900 2.8% 0.0% 3 2019–2021
SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 3,450 —— 3,450 2.0% 0.0% 2 2020–2024
SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 — 2,500 — 2,500 1.4% 0.0% 1 2024
UNITATEA MILITARA 01969 CUI: 4349047 1,640 —— 1,640 0.9% 0.0% 2 2023
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 — 1,268 — 1,268 0.7% 0.0% 2 2020–2022
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 900 —— 900 0.5% 0.0% 1 2023
COMUNA IECEA MARE CUI: 16517225 400 —— 400 0.2% 0.0% 1 2018
DIRECTIA JUDETEANA DE SPORT TIMIS CUI: 27484557 400 —— 400 0.2% 0.0% 1 2018

1-12 of 12 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
DA39656675 COMUNA CORONINI CUI: 3227564 90460000-9 16.01.2026 1,680
servicii vidanjare + transport
DA39656700 COMUNA CORONINI CUI: 3227564 90460000-9 16.01.2026 5,500
curatare canalizare
DA35301758 SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 90460000-9 21.03.2024 3,000
servicii de golire a puturilor de decantare sau a foselor septice
DA34684863 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90460000-9 13.12.2023 39,260
servicii de golire a foselor septice sau a puturilor de decantare
DA33986791 UNITATEA MILITARA 01969 CUI: 4349047 90460000-9 13.09.2023 800
servicii vidanjare + transport
DA33986867 UNITATEA MILITARA 01969 CUI: 4349047 90470000-2 13.09.2023 840
servicii curatare canalizare
DA32817487 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 90460000-9 20.03.2023 900
servicii vidanjare
DA30354355 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90460000-9 11.04.2022 39,008
servicii de golire a foselor septice sau a puturilor de decantare
DA29237951 INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 90460000-9 11.11.2021 1,500
servicii de vidanjare
DA25847158 INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 90460000-9 25.06.2020 1,600
servicii de vidanjare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2223417 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 34144410-5 10.07.2024 2,500
servicii vidanjare<br>factura nr 514/22.03.2024
DAN2130350 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 90470000-2 12.03.2024 7,200
servicii de vidanjare, curatare si deznisipare
DAN1891184 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 90470000-2 31.03.2023 7,200
serviciu vidanjare
DAN1891148 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 90470000-2 31.03.2023 6,720
serviciu vidanjare
DAN1709831 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 90470000-2 30.06.2022 14,400
servicii de vidanjare
DAN1660368 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 90460000-9 06.04.2022 920
servicii de vidanjare lucaret si urseni
DAN1335087 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 90460000-9 11.09.2020 348
servicii vidanjare sacalaz
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/23222219
  • /api/v1/suppliers/23222219/revenue
  • /api/v1/suppliers/23222219/scores
  • /api/v1/suppliers/23222219/benchmarks
  • /api/v1/red-flags/by-supplier/23222219
  • /api/v1/suppliers/23222219/years
  • /api/v1/suppliers/23222219/cpv
  • /api/v1/suppliers/23222219/clients
  • /api/v1/suppliers/23222219/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API