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CUI: 41534855 SRL TIMIȘ SAT CHISODA, COMUNA GIROC

NT EVALUARE RISK SRL

Registered: 20.08.2019 OLTULUI, 13D

Total revenue

207,920 RON

14 client authorities · paid between 2019 and 2026

Direct purchases

192,970 RON

36 purchases

Offline purchases

14,950 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

34.6%

Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA

National median: 30.2%

Ranked 17,173 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 2 largest CPV groups, out of 2; 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 MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 72,000 —— 72,000 34.6% 0.0% 5 2021–2026
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 26,500 —— 26,500 12.8% 0.0% 5 2021–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 23,570 —— 23,570 11.3% 0.0% 2 2021–2025
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 5,900 14,950 — 20,850 10.0% 0.0% 3 2019–2023
LICEUL TEORETIC NIKOLAUS LENAU CUI: 2806282 20,000 —— 20,000 9.6% 0.7% 7 2020–2026
GARDA FORESTIERA TIMISOARA CUI: 16420620 12,500 —— 12,500 6.0% 0.5% 4 2020–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 6,500 —— 6,500 3.1% 0.0% 2 2022–2025
FILARMONICA BANATUL TIMISOARA CUI: 2490928 6,000 —— 6,000 2.9% 0.1% 2 2022–2025
LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 5,000 —— 5,000 2.4% 0.2% 2 2021–2024
GRADINITA CU PROGRAM PRELUNGIT NIKOLAUS LENAU CUI: 29111511 4,000 —— 4,000 1.9% 0.1% 1 2022
COMUNA SANDRA CUI: 16513770 4,000 —— 4,000 1.9% 0.0% 2 2024
CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 2,500 —— 2,500 1.2% 0.0% 1 2026
SCOALA GIMNAZIALA NR 21 VICENTIU BABES CUI: 29121515 2,500 —— 2,500 1.2% 0.2% 1 2022
COMUNA PARTA CUI: 16360642 2,000 —— 2,000 1.0% 0.0% 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
DA41191769 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 79417000-0 16.09.2026 5,500
servicii de efectuare a analizei de risc la securirtatea fizica
DA40749548 LICEUL TEORETIC NIKOLAUS LENAU CUI: 2806282 79417000-0 02.07.2026 2,500
servicii de consultanta in domeniul securitatii
DA40460523 GARDA FORESTIERA TIMISOARA CUI: 16420620 71317000-3 22.05.2026 3,500
prestari servicii de efectuare a analizei de risc la securirtatea fizica
DA40346577 CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 71317000-3 08.05.2026 2,500
analiza la risc muzeul corneliu miklosi
DA40132283 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 71317000-3 02.04.2026 2,500
prestari servicii de efectuare a analizei de risc la securirtatea fizica
DA39945190 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 71317000-3 05.03.2026 7,000
prestari servicii de intocmire a analizei de risc la securitatea fizica
DA38638328 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 71313410-2 01.08.2025 11,570
evaluarea riscului la securitatea fizica
DA37919587 LICEUL TEORETIC NIKOLAUS LENAU CUI: 2806282 79417000-0 15.04.2025 5,000
servicii de consultanta in domeniul securitatii (rev.2)
DA37767591 DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 79417000-0 28.03.2025 2,500
servicii revizuire analiza risc
DA37748859 FILARMONICA BANATUL TIMISOARA CUI: 2490928 79417000-0 26.03.2025 3,000
servicii de efectuare a analizei de risc, la securitatea fizica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1647052 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 71317000-3 17.03.2022 7,500
efectuarea analizei de risc la securitatea fizica privind paza obiectivelor, valorilor si protectia persoanelor pentru locatii din cadrul colterm sa timisoara
DAN1200883 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 71317000-3 16.12.2019 7,450
servicii de efectuare analiza de risc la securitatea fizica, privind paza obiectivelor, bunurilor, valorilor si protectia persoanelor, pentru obiectivele din cadrul colterm sa timisoara
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/41534855
  • /api/v1/suppliers/41534855/revenue
  • /api/v1/suppliers/41534855/scores
  • /api/v1/suppliers/41534855/benchmarks
  • /api/v1/red-flags/by-supplier/41534855
  • /api/v1/suppliers/41534855/years
  • /api/v1/suppliers/41534855/cpv
  • /api/v1/suppliers/41534855/clients
  • /api/v1/suppliers/41534855/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API