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CUI: 4885215 SRL TIMIȘ MUNICIPIUL TIMISOARA

MOPEKA IMPEX SRL

Registered: 01.11.1993 STR. MILOS CIRNEANSKI, 43, 300370

Total revenue

5.32 Mn.

50 client authorities · paid between 2018 and 2024

Direct purchases

386,829 RON

162 purchases

Offline purchases

123,414 RON

12 purchases

Tenders

4.81 Mn.

20 contracts

Won without competition

0.0%

0 of 10 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

89.4%

Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA

National median: 30.2%

Ranked 636 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 7 largest CPV groups, out of 7; 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
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 8,359 — 4,744,008 4,752,367 89.4% 0.1% 13 2018–2024
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 116,768 —— 116,768 2.2% 0.3% 27 2019–2020
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 99,244 — 99,244 1.9% 0.0% 7 2020–2021
TRIBUNALUL TIMIS CUI: 2487620 47,658 —— 47,658 0.9% 0.4% 26 2020–2023
TERMO-SERVICE SA CUI: 14134878 38,805 —— 38,805 0.7% 0.2% 5 2022–2024
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 —— 38,224 38,224 0.7% 0.0% 7 2021–2022
MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 36,000 —— 36,000 0.7% 0.0% 1 2021
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 — 24,000 — 24,000 0.5% 0.0% 4 2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 498 — 21,919 22,417 0.4% 0.0% 13 2018–2024
APAVITAL SA CUI: 1959768 15,000 —— 15,000 0.3% 0.0% 2 2018–2020
AQUATIM SA CUI: 3041480 13,372 —— 13,372 0.3% 0.0% 2 2020
LICEUL TEORETIC CUI: 2512597 12,929 —— 12,929 0.2% 0.5% 10 2018–2023
PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA CUI: 4468404 12,009 —— 12,009 0.2% 0.3% 6 2020–2021
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 10,450 —— 10,450 0.2% 0.0% 1 2021
PENITENCIARUL ARAD CUI: 3678181 9,976 —— 9,976 0.2% 0.0% 1 2021
UNITATEA MILITARA 02052 CUI: 4515190 9,300 —— 9,300 0.2% 0.1% 1 2020
PENITENCIARUL TIMISOARA CUI: 4269126 8,318 —— 8,318 0.2% 0.0% 12 2018–2020
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 6,575 —— 6,575 0.1% 0.0% 1 2020
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 5,283 —— 5,283 0.1% 0.0% 2 2020–2021
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 4,080 —— 4,080 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA EMILIA LUNGU IZVIN CUI: 29075524 3,245 —— 3,245 0.1% 0.7% 2 2020
UM 01119 CUI: 13844907 3,144 —— 3,144 0.1% 0.0% 1 2018
LICEUL TEORETIC SEBIS CUI: 3518954 2,389 —— 2,389 0.0% 0.1% 1 2020
DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 1,997 —— 1,997 0.0% 0.0% 1 2020
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 1,996 —— 1,996 0.0% 0.0% 2 2018–2019

1-25 of 50 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
DA35262828 COMUNA BUHOCI CUI: 4455013 24455000-8 14.03.2024 325
dezinfectant pentru maini 1l - vir-kill 1
DA35135750 TERMO-SERVICE SA CUI: 14134878 24960000-1 28.02.2024 8,655
solutie chimica mopechim de 102
DA35018146 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39831200-8 12.02.2024 48
pastek - 10 kg profesional mopy - revizia vagoane timisoara
DA34694603 LICEUL TEORETIC CUI: 2512597 39831240-0 13.12.2023 1,046
pachet produse de curatenie
DA34508789 TRIBUNALUL TIMIS CUI: 2487620 39831240-0 16.11.2023 776
materiale de curatenie pentru jud timisoara, faget si sannicolau mare
DA34433637 TRIBUNALUL TIMIS CUI: 2487620 39831240-0 06.11.2023 858
materiale de curatenie pewntru tribunalul timis
DA34158019 TRIBUNALUL TIMIS CUI: 2487620 39831240-0 04.10.2023 2,498
materiale de curatenie pewntru tribunalul timis
DA33590957 TRIBUNALUL TIMIS CUI: 2487620 39831240-0 05.07.2023 902
materiale de curatenie pentru tribunalul timis si judecatoria faget
DA33504827 TRIBUNALUL TIMIS CUI: 2487620 39831240-0 21.06.2023 2,148
materiale de curatenie pentru tribunalul timis si instante
DA33137968 TRIBUNALUL TIMIS CUI: 2487620 39831240-0 28.04.2023 2,458
materiale de curatenie pentru tribunalul timis si judecatoria timisoara

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1666612 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 24960000-1 14.04.2022 170
glicerina
DAN1598783 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 24455000-8 30.12.2021 10,799
dezinfectant concentrat pentru dezinfectia suprafetelor de contact
DAN1393020 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 24455000-8 30.12.2020 3,765
dezinfectant concentrat pentru dezinfectia suprafetelor de contact
DAN1303002 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 33741300-9 30.06.2020 15,600
alcool gelificat
DAN1302766 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 33741300-9 30.06.2020 8,405
achizitie alcool gelificat
DAN1287416 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 24455000-8 29.05.2020 6,450
dezinfectant concentrat pentru dezinfectia suprafetelor de contact
DAN1287269 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 33741300-9 29.05.2020 39,025
achizitie alcool gelificat
DAN1287259 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 33741300-9 29.05.2020 15,200
achizitie gel dezinfectant maini
DAN1257708 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 33741300-9 02.04.2020 4,000
alcool gelifical
DAN1252920 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 33741300-9 24.03.2020 4,000
alcool gelificat

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1121690 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 24958000-4 10.04.2024 932,100
sticksuri spumogene (sticksuri spumogene supraunitare densitate>1 g/cmc)
CAN1116081 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 24958000-4 17.11.2023 1,147,200
spumant sonde
CAN1065252 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 24958000-4 14.12.2022 2,075,636
spumant sonde
CAN1060152 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 24455000-8 12.08.2022 164,803
substante dezinfectante si materiale consumabile pentru protectie
CAN1036140 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 24322400-1 25.02.2022 1,523,490
spumant lichid si antispumant
SCNA1053608 INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 33140000-3 01.02.2022 105,759
echipamente si dispozitive medicale, produse biocide si dezinfectanti si produse igienico-sanitare destinate prevenirii imbolnavirii cu virusul sars cov-2
SCNA1042937 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39831200-8 21.09.2020 21,919
detergenti utilizati la salubrizarea vagoanelor de calatori din parcul reviziei de vagoane bucuresti grivita, la curatenia birourilor si grupurilor sanitare din cadrul statiilor cf si a centralului srtfc, precum si a detergentilor utilizati la spalari textile in cadrul subunitatilor srtfc bucuresti impartita pe 2 loturi
SCNA1035783 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 33711900-6 23.04.2020 3,310
sapun lichid
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/4885215
  • /api/v1/suppliers/4885215/revenue
  • /api/v1/suppliers/4885215/scores
  • /api/v1/suppliers/4885215/benchmarks
  • /api/v1/red-flags/by-supplier/4885215
  • /api/v1/suppliers/4885215/years
  • /api/v1/suppliers/4885215/cpv
  • /api/v1/suppliers/4885215/clients
  • /api/v1/suppliers/4885215/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API