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CUI: 30428603 SA TIMIȘ MUNICIPIUL TIMISOARA Flagged by 2 indicators

PRO AIR CLEAN ECOLOGIC SA

Registered: 13.07.2012 Registered office: SULINA, 6B, 300516 Website: https://www.proairclean.ro

Total revenue

11.59 Mn.

152 client authorities · paid between 2018 and 2026

Direct purchases

4.17 Mn.

1,252 purchases

Offline purchases

510,279 RON

182 purchases

Tenders

6.91 Mn.

43 contracts

Won without competition

43.4%

8 of 15 lots

National rate: 34.3%

Ranked 5,088 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

22.2%

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

National median: 30.2%

Ranked 28,895 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#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 12 largest CPV groups, out of 19; the other 7 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
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 31,774 —— 31,774 0.3% 0.0% 3 2019–2024
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 30,168 —— 30,168 0.3% 0.1% 8 2018–2026
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 18,060 10,302 — 28,362 0.2% 0.0% 41 2018–2026
INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 — 28,195 — 28,195 0.2% 0.3% 16 2025–2026
ORASUL BUZIAS CUI: 2502534 26,620 —— 26,620 0.2% 0.0% 8 2019–2026
MUNICIPIUL TIMISOARA CUI: 14756536 18,564 6,535 — 25,099 0.2% 0.0% 4 2019–2020
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 11,160 — 13,359 24,519 0.2% 0.1% 12 2018–2023
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 19,018 5,475 — 24,493 0.2% 0.0% 2 2021
SALUBRIZARE TIMISOARA SRL CUI: 51241348 — 23,564 — 23,564 0.2% 0.1% 2 2025–2026
ORASUL ORAVITA CUI: 3227963 22,700 —— 22,700 0.2% 0.0% 6 2018–2025
DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 19,957 —— 19,957 0.2% 0.1% 35 2018–2026
ORASUL MOLDOVA NOUA CUI: 3227955 19,602 —— 19,602 0.2% 0.0% 6 2018–2021
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 19,320 —— 19,320 0.2% 0.0% 1 2025
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 17,100 —— 17,100 0.2% 0.0% 1 2025
COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 17,000 —— 17,000 0.2% 0.5% 1 2025
COMUNA SANPETRU MARE CUI: 4483862 16,807 —— 16,807 0.1% 0.1% 1 2019
PENITENCIARUL TIMISOARA CUI: 4269126 9,499 6,128 — 15,627 0.1% 0.0% 14 2018–2026
COMUNA DUMBRAVITA CUI: 4663480 13,957 —— 13,957 0.1% 0.0% 3 2019–2025
SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 9,428 —— 9,428 0.1% 0.3% 1 2025
INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 8,991 —— 8,991 0.1% 0.0% 2 2025
LICEUL TEHNOLOGIC AZUR CUI: 4358070 8,699 —— 8,699 0.1% 0.2% 1 2026
CENTRUL REGIONAL DE PROCEDURI SI CAZARE A SOLICITANTILOR DE AZIL TIMISOARA CUI: 22471297 7,625 750 — 8,375 0.1% 0.2% 10 2018–2026
COLEGIUL NATIONAL CONSTANTIN DIACONOVICI LOGA TIMISOARA CUI: 2487752 7,085 —— 7,085 0.1% 0.2% 1 2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 6,354 —— 6,354 0.1% 0.0% 2 2025
COMPANIA DE APA ORADEA SA CUI: 54760 6,194 —— 6,194 0.1% 0.0% 1 2025

26-50 of 152 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
VERTISA ENVIROMENTAL SRL CUI: 38486081 12 207,144 414,293 1 2025–2026

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41254418 SPITALUL ORASENESC FAGET CUI: 4663456 44613800-8 28.09.2026 1,500
Contract object: recipienti 5 litri
DA41249528 LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 90513300-9 23.09.2026 348
Contract object: servicii de eliminare deseuri textile din casari
DA41225088 COLEGIUL NATIONAL BANATEAN CUI: 4638215 98371120-1 21.09.2026 300
Contract object: servicii de preluare, incinerare deseuri medicale de la cab scolare, crese, jud tm
DA41222762 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 90523000-9 21.09.2026 3,999
Contract object: servicii de colectare, transport si eliminare deseuri de laborator
DA41213946 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 90524400-0 18.09.2026 15,950
Contract object: servicii de colectare,transport si eliminare deseuri medicale
DA41211215 COLEGIUL ECONOMIC FSNITTI CUI: 4605560 90523000-9 18.09.2026 1,700
Contract object: servicii de eliminare a deseurilor toxice, cu exceptia deseurilor radioactive si a solurilor contami
DA41203849 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 34928480-6 17.09.2026 650
Contract object: recipient deseuri lichide 5 l
DA41167555 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 34928480-6 14.09.2026 2,100
Contract object: saci si recipiente deseuri medicale
DA41133612 DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 44613800-8 08.09.2026 1,040
Contract object: recipienti pp 50 litri
DA41133561 DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 98371120-1 08.09.2026 46
Contract object: servicii de preluare, transport si incinerare crotalii

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2868447 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 90520000-8 30.09.2026 54,654
Contract object: servicii de colectare deseuri chimice periculoase
DAN2839449 INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 90524000-6 25.08.2026 2,431
Contract object: servicii preluare deseuri medicale pt incinerare
DAN2838235 INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 90524000-6 24.08.2026 891
Contract object: servicii de preluare pt incinerare deseuri medicale
DAN2836515 INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 90524000-6 20.08.2026 2,321
Contract object: servicii de preluare pt incinerare deseuri medicale
DAN2825711 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 90524400-0 06.08.2026 2,757
Contract object: servicii de colectare deseuri medicale
DAN2812689 SALUBRIZARE TIMISOARA SRL CUI: 51241348 90520000-8 20.07.2026 1,664
Contract object: servicii privind colectarea deseurilor periculoase
DAN2802325 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 90524400-0 08.07.2026 3,160
Contract object: servicii de preluare deseuri medicale
DAN2788177 INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 90524000-6 24.06.2026 1,559
Contract object: servicii de preluare pt incinerare deseuri medicale
DAN2783423 INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 90524000-6 18.06.2026 1,183
Contract object: servicii de preluare pt incinerare deseuri medicale
DAN2782308 INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 90524000-6 17.06.2026 2,282
Contract object: servicii de preluare pt incinerare deseuri medicale

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1174430 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 90524400-0 16.09.2026 266,928
Contract object: servicii de colectare, transport si eliminare finala prin incinerare deseuri medicale
CAN1150238 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 90524400-0 08.07.2026 414,293
Contract object: acord cadru prestari servicii de colectare, de transport si de eliminare a deseurilor spitalicesti
CAN1169458 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 90524400-0 10.06.2026 135,000
Contract object: negociere 1/ 2026 servicii de colectare, transport si neutralizare/ eliminare a deseurilor medicale periculoase/ infectioase
SCNA1133687 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 90524400-0 04.06.2026 241,897
Contract object: servicii de colectare, transport, si eliminare deseuri spitalicesti si deseuri nepericuloase- cod cpv 90524400-0
SCNA1133359 AQUATIM SA CUI: 3041480 90513500-1 25.05.2026 366,439
Contract object: colectare, transport, depozitare intermediara si eliminare finala a grasimilor si a amestecurilor de grasimi si uleiuri minerale din cadrul statiilor de epurare ale aquatim s.a.
CAN1168098 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 90524400-0 19.05.2026 355,904
Contract object: servicii de colectare ,transport si eliminare finala prin incinerare deseuri medicale
CAN1161715 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 90524400-0 26.01.2026 237,712
Contract object: servicii de incinerare deseuri medicale
SCNA1123707 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 90524400-0 22.01.2026 355,795
Contract object: servicii de colectare, transport, si eliminare deseuri spitalicesti si deseuri nepericuloase- cod cpv 90524400-0
CAN1156572 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 90524400-0 29.10.2025 118,856
Contract object: servicii de incinerare deseuri medicale
CAN1140248 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 90524400-0 14.01.2025 522,000
Contract object: contract servicii de colectare, de transport si de eliminare a deseurilor periculoase
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/30428603
  • /api/v1/suppliers/30428603/revenue
  • /api/v1/suppliers/30428603/scores
  • /api/v1/suppliers/30428603/benchmarks
  • /api/v1/red-flags/by-supplier/30428603
  • /api/v1/suppliers/30428603/years
  • /api/v1/suppliers/30428603/cpv
  • /api/v1/suppliers/30428603/clients
  • /api/v1/suppliers/30428603/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API