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CUI: 26857526 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 2 indicators

PLASTIM HORECA DISTRIBUTIE SRL

Registered: 30.04.2010 STR. MOLDOVEI, 1/A, 0300311 https://www.horecaplastim.ro

Total revenue

5.34 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

1.03 Mn.

272 purchases

Offline purchases

0 RON

0 purchases

Tenders

4.31 Mn.

43 contracts

Won without competition

21.3%

4 of 23 lots

National rate: 34.3%

Ranked 7,506 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

41.3%

Main client: SPITALUL JUDETEAN DE URGENTA SATU MARE

National median: 30.2%

Ranked 12,640 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 4
#07 Exact price match 0
#10 Concentration 1

#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 7 largest CPV groups, out of 7; 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
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 5,600 — 2,202,649 2,208,249 41.3% 0.3% 34 2019–2026
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 74,839 — 2,111,913 2,186,752 40.9% 0.2% 17 2019–2026
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 261,480 —— 261,480 4.9% 0.3% 14 2020–2025
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 256,555 —— 256,555 4.8% 0.1% 26 2019–2022
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 161,675 —— 161,675 3.0% 0.1% 82 2019–2021
SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 129,209 —— 129,209 2.4% 0.1% 80 2018–2024
SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 39,355 —— 39,355 0.7% 0.1% 2 2020–2021
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 23,832 —— 23,832 0.5% 0.0% 6 2018
SPITALUL MUNICIPAL CAREI CUI: 4038636 21,537 —— 21,537 0.4% 0.1% 1 2023
SPITALUL MUNICIPAL SALONTA CUI: 4287947 15,731 —— 15,731 0.3% 0.0% 17 2020–2021
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 10,712 —— 10,712 0.2% 0.0% 1 2026
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 7,344 —— 7,344 0.1% 0.0% 1 2022
CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 5,929 —— 5,929 0.1% 0.1% 14 2018–2020
UNITATEA MILITARA 01178 CUI: 4332339 5,343 —— 5,343 0.1% 0.0% 1 2019
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 4,051 —— 4,051 0.1% 0.0% 3 2020
COMUNA LOGRESTI CUI: 4813456 1,837 —— 1,837 0.0% 0.0% 4 2021–2023
CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 1,022 —— 1,022 0.0% 0.0% 2 2024
ORASUL ANINA CUI: 3227912 349 —— 349 0.0% 0.0% 2 2018
UNITATEA MILITARA NR0520 CUI: 4358096 236 —— 236 0.0% 0.0% 4 2018
UNITATEA MILITARA NR 01541 CUI: 15042080 224 —— 224 0.0% 0.0% 1 2021
SPITALUL MUNICIPAL DEJ CUI: 4305997 120 —— 120 0.0% 0.0% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 110 —— 110 0.0% 0.0% 1 2019
INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 75 —— 75 0.0% 0.0% 1 2018

1-23 of 23 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
DA40759951 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 39222000-4 08.07.2026 10,712
cutie termo pentru transport
DA39877698 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 39222100-5 23.02.2026 27,000
set tacamuri reutilizabile conform anunt nr. adv1516775
DA39583341 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 39222100-5 19.12.2025 13,995
pachet articole de unica folosinta
DA37824879 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 39222100-5 03.04.2025 28,636
articole de unica folosinta - conform oferta
DA37369812 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 39222100-5 28.01.2025 27,000
set tacamuri plastic de unica folosinta conform anunt nr. adv1462848
DA37357472 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 39222100-5 27.01.2025 7,344
pungi tip maieu biodegradabile conform anunt nr. adv1462879
DA37298458 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 39222100-5 15.01.2025 13,952
pachet articole de unica folosinta
DA36678870 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 39224330-0 09.10.2024 2,735
galeata rotunda cu capac 18 litri cu maner metalic [1buc]
DA36428293 CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 39222100-5 04.09.2024 432
bol ciorba alb carton 16oz + capac bol [25 buc]
DA36428250 CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 39222100-5 04.09.2024 590
caserola cu 3 compartimente din polistiren extrudat (100buc)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1142394 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 39222100-5 05.08.2026 883,440
articole catering bloc alimentar
SCNA1130474 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 39221130-7 11.03.2026 341,910
recipiente pentru alimente ( caserole )
CAN1122432 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 39221130-7 25.02.2025 478,308
recipiente pentru alimente ( caserole )
CAN1109193 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 39222100-5 18.02.2025 927,709
articole catering de unica folosinta 2023
SCNA1070317 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 39222100-5 29.01.2024 80,600
tacamuri unica folosinta
CAN1074963 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 39222100-5 29.03.2023 574,002
furnizare articole catering de unica folosinta
CAN1072590 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 39221130-7 05.03.2022 422,600
recipiente pentru alimente (caserole)
CAN1051199 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 39222100-5 22.04.2021 117,752
furnizare articole catering de unica folosinta
SCNA1046422 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 39221130-7 15.01.2021 174,000
recipiente pentru alimente ( caserole )
CAN1019901 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 39222100-5 13.05.2020 256,000
furnizare articole catering de unica folosinta
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/26857526
  • /api/v1/suppliers/26857526/revenue
  • /api/v1/suppliers/26857526/scores
  • /api/v1/suppliers/26857526/benchmarks
  • /api/v1/red-flags/by-supplier/26857526
  • /api/v1/suppliers/26857526/years
  • /api/v1/suppliers/26857526/cpv
  • /api/v1/suppliers/26857526/clients
  • /api/v1/suppliers/26857526/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API