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CUI: 36685916 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 2 indicators

VERONA INGEGNERIA & GEOLOGIA SRL

Registered: 28.10.2016 IANCU BREZEANU, 22, 300353

Total revenue

1.36 Mn.

19 client authorities · paid between 2018 and 2023

Direct purchases

1.35 Mn.

47 purchases

Offline purchases

12,700 RON

5 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

28.2%

Main client: ORASUL ORAVITA

National median: 30.2%

Ranked 22,830 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 1
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 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 ORAVITA CUI: 3227963 382,900 —— 382,900 28.2% 0.1% 11 2018–2020
COMUNA DUMBRAVA CUI: 4712532 248,890 —— 248,890 18.3% 0.2% 2 2019
COMUNA SECAS CUI: 4483900 128,500 —— 128,500 9.5% 1.1% 1 2018
ORASUL FAGET CUI: 2509958 128,500 —— 128,500 9.5% 0.2% 1 2019
COMUNA ORTISOARA CUI: 5049919 104,450 —— 104,450 7.7% 0.2% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 69,602 —— 69,602 5.1% 0.2% 2 2019
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 62,000 —— 62,000 4.6% 0.0% 1 2019
COMUNA MOSNITA NOUA CUI: 4548570 60,400 —— 60,400 4.5% 0.0% 2 2022
COMUNA LIVEZILE CUI: 20568677 52,000 —— 52,000 3.8% 0.2% 1 2018
COMUNA BRESTOVAT CUI: 2512554 52,000 —— 52,000 3.8% 0.4% 8 2018–2021
COMUNA BELINT CUI: 5517173 25,000 —— 25,000 1.8% 0.1% 1 2020
COMUNA PADURENI CUI: 16414785 9,700 10,200 — 19,900 1.5% 0.1% 4 2018–2021
COMUNA SACOSU TURCESC CUI: 5481576 6,200 —— 6,200 0.5% 0.0% 5 2018–2022
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 5,500 —— 5,500 0.4% 0.0% 3 2021
COMUNA MORAVITA CUI: 4358193 2,500 1,000 — 3,500 0.3% 0.0% 3 2020–2023
COMUNA SATCHINEZ CUI: 6419890 3,000 —— 3,000 0.2% 0.0% 1 2018
COMUNA JAMU MARE CUI: 4483676 2,500 —— 2,500 0.2% 0.0% 1 2018
COMUNA BARA CUI: 4548589 2,000 —— 2,000 0.2% 0.0% 3 2018
COMUNA SACALAZ CUI: 5439113 — 1,500 — 1,500 0.1% 0.0% 1 2021

1-19 of 19 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
DA32639094 COMUNA MORAVITA CUI: 4358193 71322100-2 22.02.2023 1,500
servicii de intocmire caiet de sarcini si devize estimative pentru uat moravita
DA31575559 COMUNA MOSNITA NOUA CUI: 4548570 71322100-2 07.10.2022 10,000
servicii de intocmire documentatie pentru lucrari publice
DA31104882 COMUNA SACOSU TURCESC CUI: 5481576 71322100-2 01.08.2022 1,000
servicii de elaborare documentatie tehnico-economica_vestiar teren fotbal berini
DA29982278 COMUNA MOSNITA NOUA CUI: 4548570 71322100-2 18.02.2022 50,400
elaborare documentatie tehnico economica
DA28693206 COMUNA BRESTOVAT CUI: 2512554 71322100-2 08.09.2021 1,500
servicii de elaborare documentatie tehnico-economica
DA28669678 COMUNA SACOSU TURCESC CUI: 5481576 71322100-2 02.09.2021 1,000
servicii de elaborare documentatie tehnico-economica
DA28092693 COMUNA SACOSU TURCESC CUI: 5481576 71322100-2 02.06.2021 1,000
servicii de elaborare si estimare documentatii tehnico-economice
DA27896858 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 71322100-2 05.05.2021 1,000
servicii de intocmire documentatie tehnico-economica si caiet de sarcini
DA27896798 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 71322100-2 05.05.2021 2,000
servicii de intocmire documentatie tehnico-economica si caiet de sarcini
DA27896708 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 71322100-2 05.05.2021 2,500
servicii de intocmire documentatie tehnico-economica si caiet de sarcini

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2072354 COMUNA MORAVITA CUI: 4358193 71322100-2 20.12.2023 1,000
servicii de intocmire caiet de sarcini si devize estimative pt obiectivul: reabilitare prin pietruire drumuri comunale de interes local in comuna moravita
DAN1633298 COMUNA PADURENI CUI: 16414785 79930000-2 18.02.2022 1,000
intocmire devize lucrari reparatii
DAN1633239 COMUNA PADURENI CUI: 16414785 79930000-2 18.02.2022 1,000
intocmire deviz lucrari
DAN1492178 COMUNA SACALAZ CUI: 5439113 71300000-1 02.07.2021 1,500
intocmire caiet de sarcini
DAN1058387 COMUNA PADURENI CUI: 16414785 71322100-2 15.01.2019 8,200
servicii proiectare faza pt pt. investitia construire vestiare teren sintetic
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/36685916
  • /api/v1/suppliers/36685916/revenue
  • /api/v1/suppliers/36685916/scores
  • /api/v1/suppliers/36685916/benchmarks
  • /api/v1/red-flags/by-supplier/36685916
  • /api/v1/suppliers/36685916/years
  • /api/v1/suppliers/36685916/cpv
  • /api/v1/suppliers/36685916/clients
  • /api/v1/suppliers/36685916/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API