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CUI: 43362012 SRL TIMIȘ SAT SANANDREI, COMUNA SANANDREI Flagged by 1 indicators

ROUA STREAM TM SRL

Registered: 20.11.2020 LILIACULUI, 89, 307375 rstream.ro

Total revenue

587,713 RON

9 client authorities · paid between 2021 and 2025

Direct purchases

558,713 RON

24 purchases

Offline purchases

29,000 RON

4 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 0
#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 9 largest CPV groups, out of 9; 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 STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 456,486 —— 456,486 77.7% 0.2% 11 2021–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 70,500 24,000 — 94,500 16.1% 0.1% 8 2021–2025
COMUNA DUDESTII NOI CUI: 16561131 18,700 —— 18,700 3.2% 0.0% 2 2021–2023
ASOCIATIA GRUPUL DE ACTIUNE LOCALA TARA GUGULANILOR CUI: 35589333 8,250 —— 8,250 1.4% 0.7% 1 2022
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 — 5,000 — 5,000 0.9% 0.0% 1 2022
INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 2,208 —— 2,208 0.4% 0.0% 2 2021–2022
DIRECTIA JUDETEANA PENTRU CULTURA TIMIS CUI: 2483483 1,579 —— 1,579 0.3% 0.9% 1 2021
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 880 —— 880 0.2% 0.0% 1 2023
BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 110 —— 110 0.0% 0.0% 1 2021

1-9 of 9 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
DA35742287 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 72261000-2 20.05.2024 12,000
servicii de mentenata preventiva si la cerere sistemul informatic referatit.
DA34539178 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 32321200-1 21.11.2023 4,200
achizitie kit echipament
DA34331628 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 72261000-2 27.10.2023 6,500
servicii de mentenata preventiva si la cerere sistemul informatic referatit si revizie server
DA33373085 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 79341400-0 30.05.2023 75
servicii campanii publicitare
DA33159246 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 48515000-1 03.05.2023 880
abonament 1 host/100 partcipanti zoom pro
DA33102929 COMUNA DUDESTII NOI CUI: 16561131 72415000-2 27.04.2023 11,200
servicii de mentenanta si gazduire website pentru uat dudestii noi
DA31547460 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 79341400-0 05.10.2022 45,000
asistenta tehnica si productioe audio-video
DA30879655 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 32211000-5 23.06.2022 43,416
echipament sunet studio tv
DA30879709 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 32351000-8 23.06.2022 44,631
echipament lunini studio tv
DA30823026 INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 48515000-1 16.06.2022 1,104
abonament zoom pro

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2377323 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 72261000-2 04.02.2025 6,000
servicii de asistenta tehnica informatica pentru programul referat itod02 pentru evidenta, operare si intocmire electronica referate de necesitate cod cpv 72261000-2
DAN2377310 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 72261000-2 04.02.2025 12,000
servicii de asistenta tehnica informatica pentru programul referat itod02 pentru evidenta, operare si intocmire electronica referate de necesitate
DAN2118051 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 72261000-2 20.02.2024 6,000
servicii de asistenta tehnica informatica pentru programul referatitod02 pentru evidenta, operare si intocmire electronica referate de necesitate
DAN1734223 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 92312000-1 04.08.2022 5,000
organizare eveniment flashmob
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/43362012
  • /api/v1/suppliers/43362012/revenue
  • /api/v1/suppliers/43362012/scores
  • /api/v1/suppliers/43362012/benchmarks
  • /api/v1/red-flags/by-supplier/43362012
  • /api/v1/suppliers/43362012/years
  • /api/v1/suppliers/43362012/cpv
  • /api/v1/suppliers/43362012/clients
  • /api/v1/suppliers/43362012/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API