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CUI: 34171137 SRL TIMIȘ SAT GIARMATA, COMUNA GIARMATA

MADEEA HAND GRAF SRL

Registered: 02.03.2015 PRINCIPALA, 29, 307211 https://www.mhgraf.ro

Total revenue

817,742 RON

37 client authorities · paid between 2018 and 2026

Direct purchases

705,688 RON

142 purchases

Offline purchases

112,054 RON

44 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

32.5%

Main client: COMUNA GIARMATA

National median: 30.2%

Ranked 18,869 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 12 largest CPV groups, out of 23; the other 11 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 DUMBRAVITA CUI: 4663480 2,238 —— 2,238 0.3% 0.0% 2 2021–2022
DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 2,200 —— 2,200 0.3% 0.0% 2 2021
UNITATEA MILITARA 02558 CUI: 4269134 1,500 —— 1,500 0.2% 0.0% 1 2021
ORASUL BUZIAS CUI: 2502534 1,328 —— 1,328 0.2% 0.0% 1 2024
COMUNA MOSNITA NOUA CUI: 4548570 1,039 —— 1,039 0.1% 0.0% 2 2021–2022
DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 1,000 —— 1,000 0.1% 0.0% 1 2021
LICEUL TEOLOGIC ORTODOX SFANTUL ANTIM IVIREANUL CUI: 39759180 918 —— 918 0.1% 0.1% 1 2026
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CARAS-SEVERIN CUI: 3228390 728 —— 728 0.1% 0.1% 4 2022
BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 600 —— 600 0.1% 0.0% 1 2023
LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 420 —— 420 0.1% 0.0% 1 2022
PENITENCIARUL TIMISOARA CUI: 4269126 345 —— 345 0.0% 0.0% 1 2022
CRESA DE COPII MOSNITA NOUA CUI: 45957351 295 —— 295 0.0% 0.0% 1 2024

26-37 of 37 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
DA41068346 CLUBUL SPORTIV COMUNAL MILLENIUM GIARMATA CUI: 41280587 22459100-3 28.08.2026 4,628
achizitie materiale promotionale cf rn 341/24.08.2026
DA41060533 SCOALA GIMNAZIALA NR7 SFANTA MARIA CUI: 24195902 39294100-0 27.08.2026 8,443
pachet produse promovare
DA40838491 CLUBUL SPORTIV COMUNAL MILLENIUM GIARMATA CUI: 41280587 39294100-0 16.07.2026 4,955
achizitie materiale promotionale, cmf. referat de necesitate 301/15.07.2026 - proiect cj timis
DA40729489 COMUNA PETRIS CUI: 3519160 18331000-8 06.07.2026 2,919
tricou simplu personalizat
DA40550324 LICEUL TEOLOGIC ORTODOX SFANTUL ANTIM IVIREANUL CUI: 39759180 22213000-6 08.06.2026 918
revista a4
DA40428281 COMUNA GIARMATA CUI: 6049470 22210000-5 20.05.2026 49,600
servicii de tiparire si concept ziar local
DA40007504 SERVICE CONS PREST SRL CUI: 32539748 18143000-3 16.03.2026 3,580
echipament de lucru personalizat
DA40007468 SERVICE CONS PREST SRL CUI: 32539748 18143000-3 16.03.2026 450
echipamente de protectie
DA39972543 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 22459100-3 10.03.2026 200
autocolant validator
DA39549961 SERVICE CONS PREST SRL CUI: 32539748 18143000-3 16.12.2025 1,200
echipament de lucru personalizat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2860066 COMUNA GIARMATA CUI: 6049470 22462000-6 22.09.2026 4,712
materiale ruga si zilele comunei giarmata
DAN2826424 COMUNA GIARMATA CUI: 6049470 34992000-7 06.08.2026 1,650
panouri parcare cu indicare directie de mers
DAN2816049 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 30234600-4 23.07.2026 750
stick usb
DAN2807528 COMUNA GIARMATA CUI: 6049470 30192153-8 14.07.2026 165
achizitie stampila impuneri auto
DAN2804332 COMUNA GIARMATA CUI: 6049470 30192153-8 09.07.2026 130
stampila comisie circulatie
DAN2769772 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 22459100-3 03.06.2026 1,240
bratari hartie personalizate, banner, autocolante
DAN2769465 COMUNA GIARMATA CUI: 6049470 39294100-0 02.06.2026 3,550
materiale promotionale pentru evenimentul dedicat zilei internationale a copilului
DAN2764330 COMUNA GIARMATA CUI: 6049470 39294100-0 26.05.2026 3,202
achizitie materiale de publicitate si afisaj
DAN2764298 COMUNA GIARMATA CUI: 6049470 39294100-0 26.05.2026 8,018
achizitie panouri tonaj
DAN2726108 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 22459100-3 07.04.2026 1,500
autocolant - autocolante color pvc laminat pentru toate tipurile de vehicule din parcul activ al stpt, dimensiune 29x10 cm, policromie 4+0buc600
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/34171137
  • /api/v1/suppliers/34171137/revenue
  • /api/v1/suppliers/34171137/scores
  • /api/v1/suppliers/34171137/benchmarks
  • /api/v1/red-flags/by-supplier/34171137
  • /api/v1/suppliers/34171137/years
  • /api/v1/suppliers/34171137/cpv
  • /api/v1/suppliers/34171137/clients
  • /api/v1/suppliers/34171137/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API