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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
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 1,561 —— 1,561 0.0% 0.0% 5 2019
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 1,539 —— 1,539 0.0% 0.0% 1 2021
INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 1,400 —— 1,400 0.0% 0.1% 1 2020
CET GOVORA SA CUI: 10102377 1,390 —— 1,390 0.0% 0.0% 1 2018
CENTRUL REGIONAL DE PROCEDURI SI CAZARE A SOLICITANTILOR DE AZIL TIMISOARA CUI: 22471297 1,290 —— 1,290 0.0% 0.0% 3 2018
INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820 1,216 —— 1,216 0.0% 0.0% 2 2020
PARCHETUL DE PE LANGA CURTEA DE APEL TIMISOARA CUI: 16755146 1,089 —— 1,089 0.0% 0.1% 10 2018–2021
SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 1,000 —— 1,000 0.0% 0.0% 1 2021
UM 02417 CUI: 4297584 969 —— 969 0.0% 0.0% 1 2018
INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 —— 920 920 0.0% 0.0% 2 2021
CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 2486250 900 —— 900 0.0% 0.0% 1 2021
COMUNA TANSA CUI: 4540283 838 —— 838 0.0% 0.0% 1 2021
LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 829 —— 829 0.0% 0.0% 3 2020
COMUNA MEHADICA CUI: 3227513 757 —— 757 0.0% 0.0% 1 2020
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 726 —— 726 0.0% 0.0% 1 2023
SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 712 —— 712 0.0% 0.0% 1 2018
CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 672 —— 672 0.0% 0.0% 2 2020
DIRECTIA JUDETEANA DE STATISTICA VASLUI CUI: 4359474 459 —— 459 0.0% 0.0% 1 2020
AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 371 —— 371 0.0% 0.0% 1 2018
SCOALA GIMNAZIALA NR 1 PUSCASI CUI: 28469822 360 —— 360 0.0% 0.1% 1 2020
COMUNA BUHOCI CUI: 4455013 325 —— 325 0.0% 0.0% 1 2024
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 — 170 — 170 0.0% 0.0% 1 2022
INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 100 —— 100 0.0% 0.0% 1 2018
PENITENCIARUL MARGINENI CUI: 4280248 93 —— 93 0.0% 0.0% 1 2022
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 82 —— 82 0.0% 0.0% 1 2022

26-50 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