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CUI: 29352960 SRL TIMIȘ SAT GHIRODA, COMUNA GHIRODA Flagged by 2 indicators

OFFICE EVCAD SRL

Registered: 17.11.2011 STELELOR, 5, 307200 https://e-valoarea.ro/

Total revenue

4.33 Mn.

55 client authorities · paid between 2018 and 2026

Direct purchases

4.07 Mn.

180 purchases

Offline purchases

247,680 RON

56 purchases

Tenders

11,750 RON

1 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

9.7%

Main client: ORASUL FAGET

National median: 30.2%

Ranked 39,658 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 0
#10 Concentration 0

#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 6 largest CPV groups, out of 6; 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
COMUNA DUMBRAVA CUI: 4712532 25,000 —— 25,000 0.6% 0.0% 1 2023
SPITALUL ORASENESC FAGET CUI: 4663456 25,000 —— 25,000 0.6% 0.1% 2 2022–2025
COMUNA SECAS CUI: 4483900 19,500 —— 19,500 0.5% 0.2% 1 2021
COMUNA SILINDIA CUI: 3519054 15,000 —— 15,000 0.4% 0.1% 1 2021
COMUNA SVINITA CUI: 4550996 14,100 —— 14,100 0.3% 0.0% 3 2025
COMUNA BUCOVAT CUI: 23070129 12,000 —— 12,000 0.3% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 12,000 —— 12,000 0.3% 0.1% 2 2019–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 11,750 11,750 0.3% 0.0% 1 2024
PALATUL COPIILOR CUI: 4250808 11,000 —— 11,000 0.3% 0.9% 2 2021–2024
MUNICIPIUL LUGOJ CUI: 4527381 10,800 —— 10,800 0.3% 0.0% 2 2019–2020
COMUNA RAMNA CUI: 3227599 8,500 2,000 — 10,500 0.2% 0.0% 2 2023–2026
CLUBUL SPORTIV SCOLAR BEGA CUI: 14970890 10,000 —— 10,000 0.2% 0.8% 2 2021–2024
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 10,000 —— 10,000 0.2% 0.0% 1 2025
COMUNA CHECEA CUI: 16544785 8,500 —— 8,500 0.2% 0.0% 2 2021
RECONS SA CUI: 8189348 7,500 —— 7,500 0.2% 0.0% 2 2023
COMUNA COVASANT CUI: 3520253 7,100 —— 7,100 0.2% 0.0% 4 2021–2022
COMUNA DOGNECEA CUI: 3227777 7,000 —— 7,000 0.2% 0.0% 2 2023
UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 7,000 —— 7,000 0.2% 0.0% 3 2023–2024
COMUNA CHEVERESU MARE CUI: 5815226 7,000 —— 7,000 0.2% 0.0% 1 2021
ORASUL BAILE HERCULANE CUI: 3227920 2,000 4,000 — 6,000 0.1% 0.0% 2 2025
SCOALA GIMNAZIALA CUI: 29122090 6,000 —— 6,000 0.1% 0.7% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 5,500 —— 5,500 0.1% 0.0% 5 2019–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 5,000 —— 5,000 0.1% 0.0% 2 2023
COMUNA BARNA CUI: 4269223 — 5,000 — 5,000 0.1% 0.0% 1 2023
AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 3,200 —— 3,200 0.1% 0.0% 3 2018–2023

26-50 of 55 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
DA41229661 ORASUL BOCSA CUI: 3227939 79419000-4 22.09.2026 1,500
servicii de intocmire raport de evaluare teren inscris in cf nr. 34252 bocsa
DA41063191 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 79419000-4 27.08.2026 11,800
servicii evaluare constructii cu teren proprietate ctp-in vederea vanzarii
DA40623788 COMUNA GAVOJDIA CUI: 4483935 79419000-4 15.06.2026 53,000
servicii de reevaluare patrimoniu (cladiri si terenuri) uat comuna gavojdia
DA40560269 ORASUL RECAS CUI: 2512589 79961200-0 05.06.2026 75,000
ahizitie servicii fotografiere aerian a orasului recas si localitatile apartinatoare
DA40560476 ORASUL RECAS CUI: 2512589 79419000-4 05.06.2026 79,000
achizitii servicii de evaluare-estimare a 500 repere noi de inventar
DA40506483 COMUNA BELINT CUI: 5517173 79419000-4 29.05.2026 67,500
servicii de evaluare patrimoniu - uat comuna belint
DA40330031 ORASUL BOCSA CUI: 3227939 79419000-4 07.05.2026 1,500
servicii de intocmire raport de evaluare teren
DA40303579 COMUNA RAMNA CUI: 3227599 79419000-4 04.05.2026 8,500
servicii de evaluare - terenuri si patrimoniu uat ramna
DA39898538 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 79419000-4 25.02.2026 1,000
servicii de evaluare-cladiri
DA39846401 ORASUL BOCSA CUI: 3227939 79419000-4 17.02.2026 2,000
servicii de intocmire raport de evaluare teren

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859981 ORAS SANTANA CUI: 3520121 79419000-4 22.09.2026 4,000
servicii de evaluare teren
DAN2855706 ORAS SANTANA CUI: 3520121 79419000-4 16.09.2026 1,000
servicii de evaluare teren
DAN2839881 ORAS SANTANA CUI: 3520121 79419000-4 26.08.2026 2,000
servicii de evaluare teren intravilan
DAN2795581 ORAS SANTANA CUI: 3520121 79419000-4 01.07.2026 1,000
evaluare bunuri imobiliare
DAN2771732 ORAS SANTANA CUI: 3520121 79419000-4 04.06.2026 1,000
evaluare bunuri imobiliare conf comanda 13595 /27.05.2026
DAN2767368 ORAS SANTANA CUI: 3520121 79419000-4 28.05.2026 2,000
evaluare bunuri imobiliare conf comanda 1212 /13.05.2026
DAN2741927 ORAS SANTANA CUI: 3520121 79419000-4 28.04.2026 3,000
evaluare teren intravilan inscris in cf 312290 santana in suprafata de 720mp, cf 317742 in suprafata de 87mp, cf 316742 in suprafata de 93561
DAN2741900 ORAS SANTANA CUI: 3520121 22212100-0 28.04.2026 1,000
evaluare teren intravilan inscris in cf 308258 santana
DAN2718258 ORAS SANTANA CUI: 3520121 79419000-4 31.03.2026 1,000
evaluare teren intravilan inscris in cf 316724 santana in suprafata de 5445mp
DAN2673899 ORASUL RECAS CUI: 2512589 79419000-4 03.02.2026 1,000
servicii de evaluare teren intravilan inscris in cf 412527 herneacova, str. primaverii, nr. 3 , in suprafata de 801 mp.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1114996 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71324000-5 11.12.2024 11,750
servicii de evaluare a vagoanelor de calatori disponibilizate cu evaluator autorizat anevar-s.r.t.f.c. timisoara
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/29352960
  • /api/v1/suppliers/29352960/revenue
  • /api/v1/suppliers/29352960/scores
  • /api/v1/suppliers/29352960/benchmarks
  • /api/v1/red-flags/by-supplier/29352960
  • /api/v1/suppliers/29352960/years
  • /api/v1/suppliers/29352960/cpv
  • /api/v1/suppliers/29352960/clients
  • /api/v1/suppliers/29352960/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API