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CUI: 30305155 SRL TIMIȘ MUNICIPIUL TIMISOARA

CERES BY RGD SRL

Registered: 12.06.2012 Registered office: LOICHITA VASILE, 1-3 Website: https://www.forfuture.ro

Total revenue

498,532 RON

31 client authorities · paid between 2021 and 2023

Direct purchases

271,069 RON

39 purchases

Offline purchases

56,586 RON

9 purchases

Tenders

170,877 RON

16 contracts

Won without competition

0.0%

0 of 6 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

39.1%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA

National median: 30.2%

Ranked 14,077 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 5 largest CPV groups, out of 5; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 194,689 —— 194,689 39.1% 0.2% 8 2021–2022
MUNICIPIU RM VALCEA CUI: 2540813 — 54,608 — 54,608 11.0% 0.0% 4 2021
SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 3,750 — 50,600 54,350 10.9% 0.1% 9 2021–2023
SPITALUL DE PEDIATRIE CUI: 4318075 —— 47,150 47,150 9.5% 0.0% 2 2022–2023
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 —— 44,880 44,880 9.0% 0.1% 4 2021–2022
SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 35,500 —— 35,500 7.1% 0.2% 3 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 —— 22,000 22,000 4.4% 0.0% 1 2021
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 5,400 —— 5,400 1.1% 0.1% 1 2021
TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 4,800 —— 4,800 1.0% 0.0% 4 2021
INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 4,500 —— 4,500 0.9% 0.0% 1 2021
CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 4,440 —— 4,440 0.9% 0.0% 2 2021
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 —— 3,487 3,487 0.7% 0.0% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 2,940 —— 2,940 0.6% 0.0% 1 2021
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 2,900 —— 2,900 0.6% 0.0% 1 2021
INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 —— 2,760 2,760 0.6% 0.0% 1 2021
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 2,629 —— 2,629 0.5% 0.0% 3 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 2,513 —— 2,513 0.5% 0.0% 2 2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 1,800 —— 1,800 0.4% 0.0% 1 2021
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 1,425 — 1,425 0.3% 0.0% 1 2021
CENTRUL CULTURAL MIOVENI CUI: 23632111 1,370 —— 1,370 0.3% 0.0% 1 2021
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 1,000 —— 1,000 0.2% 0.0% 1 2021
PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 840 —— 840 0.2% 0.0% 1 2021
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 600 —— 600 0.1% 0.0% 1 2021
PENITENCIARUL GAESTI CUI: 24125133 600 —— 600 0.1% 0.0% 1 2021
CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 — 414 — 414 0.1% 0.0% 2 2021

1-25 of 31 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA34046861 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 24455000-8 20.09.2023 2,250
Contract object: dezinfectant lichid pentru maini geosept 500 ml 500ml 500ml 500 ml cu pompa dozatoare
DA33400127 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 24455000-8 07.06.2023 1,500
Contract object: dezinfectant lichid pentru maini geosept 500 ml 500ml 500ml 500 ml cu pompa dozatoare
DA32257016 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 33741300-9 21.12.2022 23,000
Contract object: dezinfectant lichid maini virucid 1000ml 1000ml 1l cu pulverizator trigger sau pompa dozatoare
DA31163468 SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 24455000-8 10.08.2022 12,500
Contract object: dezinfectanti geosept
DA30183266 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 24455000-8 18.03.2022 16,100
Contract object: dezinfectant geosept suprafete 1000ml, cu pulverizator
DA30185813 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 33741300-9 18.03.2022 14,000
Contract object: dezinfectant lichid maini 1000ml 1000ml 1l cu pulverizator
DA30177964 SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 24455000-8 17.03.2022 11,500
Contract object: dezinfectanti
DA30031075 MUNICIPIUL CAMPIA TURZII CUI: 4354566 24455000-8 25.02.2022 85
Contract object: dezinfectant lichid pentru maini geosept virucid 5000 ml 5000ml 5000ml 5000 ml 5l 5 l
DA29732486 SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 24455000-8 07.01.2022 11,500
Contract object: dezinfectant geosept suprafete virucid
DA29678678 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 24455000-8 23.12.2021 3,520
Contract object: dezinfectant lichid maini virucid 1000ml cu pulverizator trigger

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1561292 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 33741300-9 05.11.2021 1,425
Contract object: dezinfectant pentru maini
DAN1550961 CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 33140000-3 20.10.2021 207
Contract object: gel dezinfectant maini
DAN1513478 CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 33140000-3 09.08.2021 207
Contract object: gel dezinfectant maini
DAN1483234 COMUNA BRADU CUI: 5172600 24322500-2 16.06.2021 25
Contract object: alcool sanitar
DAN1483227 COMUNA BRADU CUI: 5172600 24455000-8 16.06.2021 114
Contract object: dezinfectant maini 1l
DAN1458828 MUNICIPIU RM VALCEA CUI: 2540813 24455000-8 26.04.2021 15,280
Contract object: dezinfectanti de maini si suprafete pentru primaria municipiului rm. valcea
DAN1450147 MUNICIPIU RM VALCEA CUI: 2540813 33741300-9 12.04.2021 814
Contract object: dezinfectant de maini la 750ml -24buc si dezinfectant de suprafete la 1000ml -30buc
DAN1442885 MUNICIPIU RM VALCEA CUI: 2540813 24455000-8 01.04.2021 38,250
Contract object: dezinfectanti de mani si suprafete pentru buna functionare a centrelor de vaccinare
DAN1415535 MUNICIPIU RM VALCEA CUI: 2540813 33741300-9 03.02.2021 264
Contract object: dezinfectant de maini la 750ml-24buc

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1073331 SPITALUL DE PEDIATRIE CUI: 4318075 24455000-8 23.02.2024 2,864,353
Contract object: dezinfectanti 9 loturi
CAN1071314 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 24455000-8 13.08.2023 191,509
Contract object: achizitia de produse antiseptice si dezinfectanti, prin licitatie deschisa, pe baza de acord-cadru pe o perioada de 24 de luni
SCNA1057592 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 33631600-8 24.08.2022 196,476
Contract object: furnizare dezinfectanti.
SCNA1065231 INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 33631600-8 28.01.2022 66,881
Contract object: dezinfectanti - 12 loturi
SCNA1060706 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 24455000-8 05.11.2021 21,373
Contract object: furnizare de dezinfectanti
CAN1063430 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 33140000-3 01.10.2021 133,937
Contract object: produse protectie impotriva covid-19 -- proiect dotarea serviciilor sociale de tip rezidential din cadrul dgaspc olt in vederea consolidarii capacitatii de gestionare a crizei sanitare covid-19 - poim 538/27/04/2021-9 loturi
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/30305155
  • /api/v1/suppliers/30305155/revenue
  • /api/v1/suppliers/30305155/scores
  • /api/v1/suppliers/30305155/benchmarks
  • /api/v1/red-flags/by-supplier/30305155
  • /api/v1/suppliers/30305155/years
  • /api/v1/suppliers/30305155/cpv
  • /api/v1/suppliers/30305155/clients
  • /api/v1/suppliers/30305155/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API