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CUI: 34623666 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 1 indicators

DUN-VASPREST SRL

Registered: 09.06.2015 SILISTRA, 9, 300254

Total revenue

5.91 Mn.

14 client authorities · paid between 2019 and 2026

Direct purchases

1.04 Mn.

9 purchases

Offline purchases

473,673 RON

4 purchases

Tenders

4.39 Mn.

20 contracts

Won without competition

6.9%

1 of 10 lots

National rate: 34.3%

Ranked 9,299 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

19.5%

Main client: UNIVERSITATEA DE VEST DIN TIMISOARA

National median: 30.2%

Ranked 31,648 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 1
#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 6 largest CPV groups, out of 6; 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
UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 —— 1,152,732 1,152,732 19.5% 0.2% 3 2019–2023
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 1,027,558 1,027,558 17.4% 0.0% 2 2024–2026
ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA VEST CUI: 20779330 —— 715,000 715,000 12.1% 10.1% 1 2024
JUDETUL CARAS-SEVERIN CUI: 3227890 —— 711,588 711,588 12.1% 0.1% 2 2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 638,105 638,105 10.8% 0.0% 10 2020–2024
COMUNA DUMBRAVA CUI: 4712532 480,810 —— 480,810 8.1% 0.4% 1 2026
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 — 411,678 — 411,678 7.0% 0.1% 1 2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 407,825 —— 407,825 6.9% 1.1% 3 2024–2025
MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 —— 143,822 143,822 2.4% 0.0% 2 2022–2023
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 86,000 —— 86,000 1.5% 0.1% 2 2022
CASA JUDETEANA DE PENSII CUI: 13612095 65,610 —— 65,610 1.1% 0.8% 2 2022
COMUNA RACOVITA CUI: 4269290 — 49,995 — 49,995 0.9% 0.3% 1 2026
COMUNA PADURENI CUI: 16414785 — 12,000 — 12,000 0.2% 0.0% 2 2022
REGIA AUTONOMA ADMINISTRATIA CANALULUI NAVIGABIL BEGA TIMIS RA CUI: 39669478 4,000 —— 4,000 0.1% 0.1% 1 2020

1-14 of 14 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
DA41162494 COMUNA DUMBRAVA CUI: 4712532 45212360-7 11.09.2026 480,810
construire capela funerara in satul bucovat, comuna dumbrava, judetul timis
DA37402470 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 90910000-9 31.01.2025 145,483
achizitie servicii de curatenie
DA37256436 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 90910000-9 30.12.2024 131,171
achizitie servicii de curatenie
DA37050551 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 90910000-9 28.11.2024 131,171
achizitie servicii de curatenie
DA32112919 CASA JUDETEANA DE PENSII CUI: 13612095 90910000-9 12.12.2022 29,160
servicii de curatenie si intretinere
DA31078821 CASA JUDETEANA DE PENSII CUI: 13612095 90910000-9 26.07.2022 36,450
servicii de curatenie si intretinere
DA30956765 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 77211300-5 05.07.2022 48,000
serviciul de defrisare , rerire + colectare transport si depozitare resturi vegetale
DA30402749 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 77310000-6 14.04.2022 38,000
servicii de intretinere spatii verzi
DA26467244 REGIA AUTONOMA ADMINISTRATIA CANALULUI NAVIGABIL BEGA TIMIS RA CUI: 39669478 90900000-6 30.09.2020 4,000
servicii de curatenie si igienizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2839549 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 45421141-4 25.08.2026 411,678
lucrari de reparatii si amenajare sali orologerie, facultatea de mecanica
DAN2786255 COMUNA RACOVITA CUI: 4269290 45233222-1 22.06.2026 49,995
lucrari de reabilitare platforma betonata in localitatea capat, comuna racovita, judetul timis
DAN1919214 COMUNA PADURENI CUI: 16414785 77111000-1 10.05.2023 7,200
servicii inchiriere utilaj cu operator
DAN1729600 COMUNA PADURENI CUI: 16414785 77111000-1 27.07.2022 4,800
inchiriere utilaj

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1129661 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 90910000-9 21.07.2026 960,200
servicii de curatenie la sediile stt timisoara - lot 1 judetul timis, - lot 2 judetul arad, - lot 3 judetul caras severin, - lot 4 judetul hunedoara
CAN1167407 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 90910000-9 11.05.2026 248,588
servicii de curatenie la sediile stt timisoara lot 3 judet caras severin
SCNA1127443 JUDETUL CARAS-SEVERIN CUI: 3227890 90910000-9 14.11.2025 1,397,988
servicii de curatenie in spatiile din cadrul sediului administrativ al consiliului judetean caras-severin
CAN1131673 ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA VEST CUI: 20779330 90900000-6 20.08.2024 715,000
servicii de curatenie si igienizare birouri
CAN1091852 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90910000-9 05.07.2024 343,745
acord-cadru pe 2 ani servicii de curatenie zilnica si periodica pentru obiectivele din cadrul d.r.d.p. timisoara central, laboratorul de drumuri, serviciul proiectare si sectia autostrazi
CAN1101729 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 90910000-9 21.04.2023 561,000
servicii de curatenie si igienizare camine studentesti c12, c13, c15, c16 si c17
CAN1077486 MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 90910000-9 30.03.2023 143,822
servicii de intretinere (servicii de curatenie si materiale consumabile) pentru sediul directiei regionale infrastructura timisoara (dri timisoara) pentru perioada 2022 - 2023
CAN1043058 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90910000-9 05.03.2022 294,360
acordului-cadru pe 2 ani ,,servicii de curatenie zilnica si periodica pentru obiectivele din cadrul d.r.d.p. timisoara: <br>lot 1 d.r.d.p. timisoara sediul central, laboratorul de drumuri si serviciul proiectare;<br>lot 2 aci nadlac si aci nadlac ii
SCNA1063200 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 90910000-9 15.12.2021 304,020
servicii de curatenie si igienizare la patru dintre caminele studentesti ale universitatii de vest timisoara: caminul c13, caminul c15, caminul c16 si caminul c17
SCNA1021257 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 90910000-9 08.08.2019 287,712
servicii de curatenie in caminele c13, c15 si c16 ale uvt
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/34623666
  • /api/v1/suppliers/34623666/revenue
  • /api/v1/suppliers/34623666/scores
  • /api/v1/suppliers/34623666/benchmarks
  • /api/v1/red-flags/by-supplier/34623666
  • /api/v1/suppliers/34623666/years
  • /api/v1/suppliers/34623666/cpv
  • /api/v1/suppliers/34623666/clients
  • /api/v1/suppliers/34623666/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API