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CUI: 32104484 SRL TIMIȘ MUNICIPIUL TIMISOARA

COSMATIM SRL

Registered: 06.08.2013 CARABUSULUI, 13, 300329

Total revenue

406,046 RON

52 client authorities · paid between 2018 and 2021

Direct purchases

356,781 RON

121 purchases

Offline purchases

49,265 RON

4 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

20.7%

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

National median: 30.2%

Ranked 30,507 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 1 largest CPV groups, out of 1; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 83,851 —— 83,851 20.7% 0.1% 1 2020
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 80,549 —— 80,549 19.8% 0.0% 2 2019–2020
UNITATEA MILITARA 01512 CUI: 4241117 — 28,215 — 28,215 7.0% 0.0% 2 2020
AQUATIM SA CUI: 3041480 — 20,650 — 20,650 5.1% 0.0% 1 2020
MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 14,983 —— 14,983 3.7% 0.1% 7 2019–2020
CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 11,712 —— 11,712 2.9% 0.2% 2 2019–2020
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 10,287 —— 10,287 2.5% 0.0% 1 2019
SCOALA GIMNAZIALA COMUNA MOSNITA NOUA CUI: 29107529 9,446 —— 9,446 2.3% 0.3% 6 2018–2021
SCOALA GIMNAZIALA NR 2 CUI: 29126610 9,218 —— 9,218 2.3% 0.2% 12 2018–2021
MUNICIPIUL LUGOJ CUI: 4527381 9,034 —— 9,034 2.2% 0.0% 3 2020
CENTRUL REGIONAL DE PROCEDURI SI CAZARE A SOLICITANTILOR DE AZIL TIMISOARA CUI: 22471297 8,306 —— 8,306 2.1% 0.2% 3 2019–2021
LICEUL TEORETIC VLAD TEPES CUI: 29109546 7,963 —— 7,963 2.0% 0.2% 6 2018–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 6,795 —— 6,795 1.7% 0.0% 1 2020
LICEUL TEORETIC SFINTII KIRIL SI METODII CUI: 4483625 6,210 —— 6,210 1.5% 0.3% 4 2018–2020
SCOALA GIMNAZIALA NR24 CUI: 29144276 6,179 —— 6,179 1.5% 0.1% 4 2018–2021
LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 5,951 —— 5,951 1.5% 0.1% 3 2020
SCOALA GIMNAZIALA BOLDUR CUI: 29135227 5,615 —— 5,615 1.4% 0.8% 3 2018–2020
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 5,142 —— 5,142 1.3% 0.0% 8 2019–2021
BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 5,116 —— 5,116 1.3% 0.1% 2 2018–2019
SERVICIUL PUBLIC DE ADMINISTRARE A CENTRULUI REGIONAL DE COMPETENTE SI DEZVOLTARE A FURNIZORILOR IN SECTORUL AUTOMOTIVE - CERC CUI: 36136233 5,083 —— 5,083 1.3% 0.2% 3 2018–2020
UNITATEA MILITARA 01020 CUI: 4349187 5,064 —— 5,064 1.3% 0.0% 1 2019
SCOALA GIMNAZIALA DIMITRIE TICHINDEAL CUI: 29129071 5,060 —— 5,060 1.3% 0.2% 3 2018–2020
SCOALA GIMNAZIALA COMUNA TOPOLOVATU MARE CUI: 29116098 5,042 —— 5,042 1.2% 0.5% 3 2018–2020
CENTRUL EDUCATIV BUZIAS CUI: 16643452 4,528 400 — 4,928 1.2% 0.1% 5 2018–2019
SCOALA GIMNAZIALA COMUNA FOENI CUI: 29152430 4,115 —— 4,115 1.0% 0.5% 3 2018–2020

1-25 of 52 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
DA27483655 SCOALA GIMNAZIALA NR24 CUI: 29144276 90921000-9 01.03.2021 1,750
servicii de dezinsectie si deratizare
DA27448778 SCOALA GIMNAZIALA NR 2 CUI: 29126610 90921000-9 26.02.2021 751
servicii de dezinfectie
DA27450174 SCOALA GIMNAZIALA NR 2 CUI: 29126610 90921000-9 26.02.2021 225
servicii de dezinfectie
DA27471177 SCOALA GIMNAZIALA COMUNA MOSNITA NOUA CUI: 29107529 90921000-9 26.02.2021 765
servicii de dezinfectie
DA27379214 INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 90921000-9 11.02.2021 219
nr.adv1195377
DA27346088 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 90923000-3 11.02.2021 344
adv1194668
DA27326948 LICEUL TEORETIC VLAD TEPES CUI: 29109546 90921000-9 03.02.2021 1,350
servicii de dezinsectie si dezinfectie
DA27284930 CENTRUL REGIONAL DE PROCEDURI SI CAZARE A SOLICITANTILOR DE AZIL TIMISOARA CUI: 22471297 90921000-9 26.01.2021 443
servicii de dezinsectie
DA27069139 SCOALA GIMNAZIALA VICTOR VLAD DELAMARINA CUI: 29131276 90921000-9 14.12.2020 1,085
dezinsectie si deratizare
DA26984724 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 90921000-9 07.12.2020 500
servicii de dezinfectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1410983 UNITATEA MILITARA 01512 CUI: 4241117 90923000-3 26.01.2021 14,762
serviciu deratizare si dezinsectie
DAN1410967 UNITATEA MILITARA 01512 CUI: 4241117 90923000-3 26.01.2021 13,453
serv dezinsectie si deratizare
DAN1322982 AQUATIM SA CUI: 3041480 90923000-3 06.08.2020 20,650
servicii de deratizare si dezinsctie a spatiilor din cadrul aquatim timisoara
DAN1221382 CENTRUL EDUCATIV BUZIAS CUI: 16643452 90923000-3 15.01.2020 400
deratizare si dezinsectie
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/32104484
  • /api/v1/suppliers/32104484/revenue
  • /api/v1/suppliers/32104484/scores
  • /api/v1/suppliers/32104484/benchmarks
  • /api/v1/red-flags/by-supplier/32104484
  • /api/v1/suppliers/32104484/years
  • /api/v1/suppliers/32104484/cpv
  • /api/v1/suppliers/32104484/clients
  • /api/v1/suppliers/32104484/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API