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CUI: 2485786 SA TIMIȘ MUNICIPIUL TIMISOARA

SPUMOTIM SA

Registered: 31.01.1991 STAN VIDRIGHIN, 22 https://www.spumotim.ro

Total revenue

204,584 RON

15 client authorities · paid between 2018 and 2022

Direct purchases

167,271 RON

25 purchases

Offline purchases

37,313 RON

9 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

35.2%

Main client: MUNICIPIUL TIMISOARA

National median: 30.2%

Ranked 16,748 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 3 largest CPV groups, out of 3; 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
MUNICIPIUL TIMISOARA CUI: 14756536 35,989 35,989 — 71,978 35.2% 0.0% 8 2018–2020
FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 45,100 —— 45,100 22.0% 0.4% 1 2019
CLUBUL SPORTIV SCOLAR NR1 CUI: 4358134 21,101 —— 21,101 10.3% 1.0% 1 2021
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 15,307 —— 15,307 7.5% 0.3% 2 2018
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 14,200 —— 14,200 6.9% 0.1% 1 2018
LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 11,484 —— 11,484 5.6% 0.1% 4 2018–2019
GRADINITA CU PROGRAM PRELUNGIT NR 53 TIMISOARA CUI: 29161900 8,814 —— 8,814 4.3% 1.1% 2 2021
SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 4,991 —— 4,991 2.4% 0.2% 1 2018
UM 02512 C BUCURESTI CUI: 4193044 3,376 —— 3,376 1.7% 0.0% 3 2018
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 2,105 —— 2,105 1.0% 0.0% 2 2018–2021
TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 1,932 —— 1,932 0.9% 0.0% 1 2019
SCOALA GIMNAZIALA NR12 CUI: 29093822 1,665 —— 1,665 0.8% 0.1% 1 2019
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 — 1,324 — 1,324 0.7% 0.0% 5 2019–2022
CRESA TIMISOARA CUI: 36518519 854 —— 854 0.4% 0.1% 1 2021
LICEUL TEHNOLOGIC AZUR CUI: 4358070 353 —— 353 0.2% 0.0% 1 2019

1-15 of 15 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
DA29646270 GRADINITA CU PROGRAM PRELUNGIT NR 53 TIMISOARA CUI: 29161900 39143112-4 21.12.2021 2,939
art.1604-1 saltea ftn2538 in husa doc 1300*500*100 mm
DA29498985 CLUBUL SPORTIV SCOLAR NR1 CUI: 4358134 39143112-4 09.12.2021 21,101
set saltele
DA28363305 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 39224320-7 09.07.2021 1,244
folie fsn3030 (moltopren)
DA28247743 CRESA TIMISOARA CUI: 36518519 39143112-4 22.06.2021 854
saltele cu husa
DA28183538 GRADINITA CU PROGRAM PRELUNGIT NR 53 TIMISOARA CUI: 29161900 39143112-4 14.06.2021 5,875
art.1604-1 saltea ftn2538 in husa doc 1300*500*100 mm
DA26860873 MUNICIPIUL TIMISOARA CUI: 14756536 39143112-4 19.11.2020 19,686
placa fsn3030 saltea (saltea burete)
DA25323418 MUNICIPIUL TIMISOARA CUI: 14756536 39143112-4 19.03.2020 8,000
saltea burete ftn (spuma) 2000*800*100 mm
DA24414484 SCOALA GIMNAZIALA NR12 CUI: 29093822 39143112-4 18.11.2019 1,665
art.1019-1 saltea ftn3040 in husa pvc 1900*1000*150 mm
DA24180265 LICEUL TEHNOLOGIC AZUR CUI: 4358070 39143112-4 23.10.2019 353
placa din spuma poliuretanica foi fulgi incleiati, cu densitate 110 kg/mc
DA24084373 FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 39143112-4 11.10.2019 45,100
bureti- cnopj resita

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1647910 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44111520-2 18.03.2022 504
foi burete 20mm
DAN1370693 MUNICIPIUL TIMISOARA CUI: 14756536 39143112-4 20.11.2020 19,686
furnizare placi fsn3030 (saltele burete) - 193 de bucati
DAN1290077 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44111520-2 05.06.2020 235
burete
DAN1251597 MUNICIPIUL TIMISOARA CUI: 14756536 39143112-4 20.03.2020 8,000
achizitie saltele
DAN1250307 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44111520-2 17.03.2020 302
burete poliuretam
DAN1226238 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44111520-2 21.01.2020 146
burete poliuretan 1000x2000x20
DAN1164107 MUNICIPIUL TIMISOARA CUI: 14756536 39143112-4 04.10.2019 4,140
saltele burete
DAN1096378 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 39224000-8 18.04.2019 137
burete foi 5cm
DAN1030660 MUNICIPIUL TIMISOARA CUI: 14756536 39143112-4 09.11.2018 4,163
achizitie saltele
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/2485786
  • /api/v1/suppliers/2485786/revenue
  • /api/v1/suppliers/2485786/scores
  • /api/v1/suppliers/2485786/benchmarks
  • /api/v1/red-flags/by-supplier/2485786
  • /api/v1/suppliers/2485786/years
  • /api/v1/suppliers/2485786/cpv
  • /api/v1/suppliers/2485786/clients
  • /api/v1/suppliers/2485786/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API