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CUI: 41139422 SRL TIMIȘ MUNICIPIUL TIMISOARA

HAYUTILAJE SRL

Registered: 20.05.2019 VASILE ALECSANDRI, 3, 300078

Total revenue

272,322 RON

35 client authorities · paid between 2019 and 2021

Direct purchases

271,356 RON

39 purchases

Offline purchases

966 RON

2 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

9.7%

Main client: STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN

National median: 30.2%

Ranked 39,642 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 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
STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 26,360 —— 26,360 9.7% 0.1% 3 2020–2021
COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 17,942 —— 17,942 6.6% 0.0% 1 2020
COMUNA DOCLIN CUI: 3227769 15,642 —— 15,642 5.7% 0.1% 1 2019
COMUNA LAZAREA CUI: 4368006 14,706 —— 14,706 5.4% 0.0% 1 2020
COMUNA GOLOGANU CUI: 16373340 14,622 —— 14,622 5.4% 0.1% 1 2020
COMUNA PODOLENI CUI: 2612987 14,538 —— 14,538 5.3% 0.1% 1 2020
COMUNA VACULESTI CUI: 3503686 14,454 —— 14,454 5.3% 0.0% 1 2020
COMUNA BUNTESTI CUI: 4558698 14,454 —— 14,454 5.3% 0.0% 1 2021
COMUNA HODOD CUI: 3963714 13,866 —— 13,866 5.1% 0.0% 1 2019
COMUNA CANDESTI CUI: 4402663 13,824 —— 13,824 5.1% 0.1% 1 2020
COMUNA BOBOTA CUI: 4292013 13,782 —— 13,782 5.1% 0.0% 1 2019
COMUNA TURNU RUIENI CUI: 3227289 13,445 —— 13,445 4.9% 0.0% 1 2019
COMUNA IRATOSU CUI: 3519534 6,471 —— 6,471 2.4% 0.0% 1 2020
COMUNA AGRIJ CUI: 4291549 6,471 —— 6,471 2.4% 0.0% 1 2020
COMUNA LIPNITA CUI: 4896001 6,366 —— 6,366 2.3% 0.0% 1 2019
ORAS SOVATA CUI: 4436895 6,303 —— 6,303 2.3% 0.0% 1 2021
LICEUL TEHNOLOGIC IORDACHE ZOSSIMA ARMASESTI CUI: 4365395 6,135 —— 6,135 2.3% 0.3% 1 2021
COMUNA SASCUT CUI: 4353161 5,966 —— 5,966 2.2% 0.0% 1 2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 5,883 —— 5,883 2.2% 0.0% 2 2021
COMUNA HANTESTI CUI: 16031747 4,118 —— 4,118 1.5% 0.0% 1 2021
COMUNA OLTENI CUI: 6853171 4,118 —— 4,118 1.5% 0.0% 1 2021
COMUNA ZORLENTU MARE CUI: 3227343 3,362 —— 3,362 1.2% 0.0% 1 2019
COMUNA COSTESTII DIN VALE CUI: 4449372 3,361 —— 3,361 1.2% 0.0% 1 2020
COMUNA PALTINIS CUI: 3227556 3,361 —— 3,361 1.2% 0.0% 1 2020
COMUNA ZADARENI CUI: 16343200 3,278 —— 3,278 1.2% 0.0% 1 2021

1-25 of 35 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
DA28532568 COMUNA OLTENI CUI: 6853171 34390000-7 09.08.2021 4,118
tocator resturi vegetale efgc-a 125
DA28506119 LICEUL TEHNOLOGIC IORDACHE ZOSSIMA ARMASESTI CUI: 4365395 34390000-7 03.08.2021 6,135
cositoare 1,65m ; grebla soare 4
DA28456897 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 34390000-7 27.07.2021 5,042
masina imprastiat azot 600l
DA28421713 COMUNA HANTESTI CUI: 16031747 34390000-7 20.07.2021 4,118
burghiu sapat gropi
DA28235405 COMUNA BARNA CUI: 4269223 16800000-3 18.06.2021 655
cutit tocator
DA28235508 COMUNA BARNA CUI: 4269223 16800000-3 18.06.2021 840
ciocan tocator
DA28120051 STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 16400000-9 04.06.2021 3,194
erbicidator 300l
DA28002795 ORAS SOVATA CUI: 4436895 34144420-8 20.05.2021 6,303
sararita-proiect achizitie masini si echipamente pentru intretinerea dr. locale in or.sovata
DA27762691 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16110000-9 13.04.2021 4,454
furnizare grapa cu discuri
DA27762604 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16110000-9 13.04.2021 1,429
furnizare plug cu 2 brazde

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1525153 COMUNA BRATOVOESTI CUI: 5046688 34913000-0 06.09.2021 672
pompa apa utilaj
DAN1362167 COMUNA BRATOVOESTI CUI: 5046688 34913000-0 03.11.2020 294
bord tractor
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/41139422
  • /api/v1/suppliers/41139422/revenue
  • /api/v1/suppliers/41139422/scores
  • /api/v1/suppliers/41139422/benchmarks
  • /api/v1/red-flags/by-supplier/41139422
  • /api/v1/suppliers/41139422/years
  • /api/v1/suppliers/41139422/cpv
  • /api/v1/suppliers/41139422/clients
  • /api/v1/suppliers/41139422/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API