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CUI: 30700570 SRL TIMIȘ LOC. RECAS, ORAS RECAS

CERA TRAC SRL

Registered: 24.09.2012 INFRATIRII, 1, 307340

Total revenue

147,315 RON

11 client authorities · paid between 2018 and 2025

Direct purchases

117,985 RON

185 purchases

Offline purchases

29,330 RON

8 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

31.6%

Main client: ORASUL RECAS

National median: 30.2%

Ranked 19,696 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 8 largest CPV groups, out of 8; 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
ORASUL RECAS CUI: 2512589 44,290 2,225 — 46,515 31.6% 0.1% 167 2018–2025
CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 34,591 —— 34,591 23.5% 0.3% 4 2019–2024
COMUNA REMETEA MARE CUI: 2512511 11,272 3,855 — 15,127 10.3% 0.0% 4 2024–2025
COMUNA GHIZELA CUI: 4357880 — 13,596 — 13,596 9.2% 0.0% 1 2022
UNITATEA MILITARA 01969 CUI: 4349047 3,361 9,461 — 12,822 8.7% 0.0% 3 2024–2025
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU CUI: 4527390 12,182 —— 12,182 8.3% 0.1% 4 2018–2019
LICEUL TEORETIC CUI: 2512597 4,274 —— 4,274 2.9% 0.2% 4 2018
UM 02379 BUCURESTI CUI: 12362004 3,361 —— 3,361 2.3% 0.0% 1 2022
SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169 2,661 —— 2,661 1.8% 0.1% 2 2018
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 1,993 —— 1,993 1.4% 0.0% 2 2023
PENITENCIARUL TIMISOARA CUI: 4269126 — 193 — 193 0.1% 0.0% 1 2024

1-11 of 11 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
DA37103251 COMUNA REMETEA MARE CUI: 2512511 50112100-4 05.12.2024 2,505
servicii de reparare si intretinere a autoturismului tm-49-crm din dotarea uat remetea mare
DA36967042 COMUNA REMETEA MARE CUI: 2512511 50112100-4 19.11.2024 8,767
servicii de reparare si intretinere a autoturismului din cadrul uat remetea mare
DA36235162 UNITATEA MILITARA 01969 CUI: 4349047 50116500-6 01.08.2024 3,361
servicii vulcanizare
DA35328198 CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 50112100-4 22.03.2024 5,845
servicii de reparare a autoturismelor
DA35278729 CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 50112100-4 18.03.2024 2,346
servicii de reparare a autoturismelor numar de referinta: 10
DA33504423 DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 50112100-4 27.06.2023 600
achizitionare servicii reparare chevrolet aveo serviciul de probatiune timis
DA33467209 ORASUL RECAS CUI: 2512589 50116500-6 15.06.2023 45
servicii de vulcanizare
DA33270967 DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 44423000-1 22.05.2023 1,393
achizitionare piese schimb pentru autoturismul aflat in dotarea serviciului de probatiune timis
DA32981288 ORASUL RECAS CUI: 2512589 50116500-6 06.04.2023 60
servicii de vulcanizare - reparare pneu
DA32956649 ORASUL RECAS CUI: 2512589 50116500-6 06.04.2023 200
servicii de vulcanizare anvelope iarna - vara

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2461825 UNITATEA MILITARA 01969 CUI: 4349047 50116500-6 26.05.2025 6,100
servicii de reparare, demontare, montare si echilibrare roti cu anvelope
DAN2437322 ORASUL RECAS CUI: 2512589 34300000-0 23.04.2025 2,099
achizitie piese si accesorii pentru masina de politie locala tm 42 vie - senzor presiune 1 buc, instalatie electrica turbo - 1 grame, remediere instalatie electrica - 6 ore, constatare auto -1 buc
DAN2403263 COMUNA REMETEA MARE CUI: 2512511 50112000-3 12.03.2025 1,181
servicii de reparare si intretinere a autovehiculului tm-13-muj din dotarea uat remetea mare
DAN2331710 UNITATEA MILITARA 01969 CUI: 4349047 50116500-6 10.12.2024 3,361
servicii de demontate/montare, reparare si echilibrare roti
DAN2322197 COMUNA REMETEA MARE CUI: 2512511 50112000-3 27.11.2024 2,674
servicii de verificare si intretinere a autoturismului tm 72 cjt din dotarea uatremeteamare
DAN2295954 PENITENCIARUL TIMISOARA CUI: 4269126 34913000-0 22.10.2024 193
camera de aer buldoexcavator
DAN1796640 ORASUL RECAS CUI: 2512589 50116500-6 16.11.2022 126
servicii de vulcanizare + anvelopa - 1 set
DAN1733613 COMUNA GHIZELA CUI: 4357880 50110000-9 03.08.2022 13,596
servicii de intretinere si reparatii autoturism si microbuz, com. ghizela, jud. timis
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/30700570
  • /api/v1/suppliers/30700570/revenue
  • /api/v1/suppliers/30700570/scores
  • /api/v1/suppliers/30700570/benchmarks
  • /api/v1/red-flags/by-supplier/30700570
  • /api/v1/suppliers/30700570/years
  • /api/v1/suppliers/30700570/cpv
  • /api/v1/suppliers/30700570/clients
  • /api/v1/suppliers/30700570/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API