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CUI: 39686703 SRL TIMIȘ MUNICIPIUL TIMISOARA

MS NET EC SRL

Registered: 30.07.2018 ANTON BACALBASA, 5A, 300524 https://www.msnetec.ro

Total revenue

565,257 RON

12 client authorities · paid between 2020 and 2024

Direct purchases

308,072 RON

32 purchases

Offline purchases

188,787 RON

4 purchases

Tenders

68,398 RON

1 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

67.8%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 3,357 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 21; the other 9 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 125,815 188,787 68,398 383,000 67.8% 0.0% 6 2021–2023
DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 93,284 —— 93,284 16.5% 0.3% 3 2020–2021
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 24,285 —— 24,285 4.3% 0.0% 6 2021–2022
PIETE SA CUI: 2487361 17,500 —— 17,500 3.1% 0.1% 4 2022–2024
SCOALA GIMNAZIALA NR 13 TIMISOARA CUI: 29145727 10,420 —— 10,420 1.8% 0.6% 5 2023
CLUBUL SPORTIV MUNICIPAL TIMISOARA CUI: 5776763 8,300 —— 8,300 1.5% 0.4% 3 2020
COMUNA BUTENI CUI: 3518997 7,933 —— 7,933 1.4% 0.0% 1 2022
STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 7,491 —— 7,491 1.3% 0.0% 1 2020
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 6,681 —— 6,681 1.2% 0.0% 4 2021–2024
AGENTIA PENTRU PROTECTIA MEDIULUI TIMIS CUI: 4605536 4,993 —— 4,993 0.9% 0.3% 2 2020
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 1,200 —— 1,200 0.2% 0.0% 1 2020
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 170 —— 170 0.0% 0.0% 1 2020

1-12 of 12 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
DA36704213 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 44411720-7 14.10.2024 720
capac wc
DA36704245 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 44521110-2 14.10.2024 570
broasca ingropata usa interior kale
DA35989458 PIETE SA CUI: 2487361 79418000-7 21.06.2024 4,000
caiet de sarcini pt. sistem de supraveghere-piata lipovei
DA35647805 PIETE SA CUI: 2487361 79418000-7 07.05.2024 8,000
caiet de sarcini sistem de supraveghere
DA35020020 PIETE SA CUI: 2487361 79418000-7 12.02.2024 4,000
caiet de sarcini-sistem de supraveghere si monitorizare piata badea cartan
DA33578293 SCOALA GIMNAZIALA NR 13 TIMISOARA CUI: 29145727 51314000-6 03.07.2023 580
achizitie servicii instalare camere sistem supraveghere video(extindere)
DA33578183 SCOALA GIMNAZIALA NR 13 TIMISOARA CUI: 29145727 32323500-8 03.07.2023 6,190
achizitie camere sistem supraveghere video(schimbare)
DA33578222 SCOALA GIMNAZIALA NR 13 TIMISOARA CUI: 29145727 51314000-6 03.07.2023 2,610
achizitie servicii de instalare camere sistem supraveghere video
DA33578256 SCOALA GIMNAZIALA NR 13 TIMISOARA CUI: 29145727 32323500-8 03.07.2023 840
achizitie camere sistem supraveghere video(extindere)
DA32948119 SCOALA GIMNAZIALA NR 13 TIMISOARA CUI: 29145727 31682530-4 03.04.2023 200
servicii reparatii sistem audio-video en- inlocuire ups

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1827965 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 48820000-2 29.12.2022 79,800
server
DAN1637526 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30216110-0 01.03.2022 29,760
scanere documente
DAN1637525 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 38520000-6 01.03.2022 12,000
scanere cod de bare
DAN1588853 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50323000-5 21.12.2021 67,227
servicii de reparare si intretinere a perifericelor informatice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1084365 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50323000-5 28.03.2023 68,398
servicii de reparare si intretinere a perifericelor informatice
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/39686703
  • /api/v1/suppliers/39686703/revenue
  • /api/v1/suppliers/39686703/scores
  • /api/v1/suppliers/39686703/benchmarks
  • /api/v1/red-flags/by-supplier/39686703
  • /api/v1/suppliers/39686703/years
  • /api/v1/suppliers/39686703/cpv
  • /api/v1/suppliers/39686703/clients
  • /api/v1/suppliers/39686703/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API