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CUI: 5089280 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 1 indicators

CASAMBIENT SRL

Registered: 31.12.1993 B-DUL EROILOR DE LA TISA, 79, 1900

Total revenue

4.48 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

2.68 Mn.

3,104 purchases

Offline purchases

132,292 RON

297 purchases

Tenders

1.67 Mn.

16 contracts

Won without competition

35.8%

13 of 23 lots

National rate: 34.3%

Ranked 5,860 of 11,028

Won at the estimated value

0.0%

0 of 22 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

45.0%

Main client: ADMINISTRATIA BAZINALA DE APA BANAT

National median: 30.2%

Ranked 10,614 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 13
#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 12 largest CPV groups, out of 44; the other 32 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
ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 346,704 — 1,670,453 2,017,157 45.0% 0.9% 31 2018–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 965,169 45,199 — 1,010,368 22.5% 0.2% 583 2018–2026
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 907,619 86,886 — 994,505 22.2% 0.3% 2,304 2018–2026
LICEUL TEORETIC JLCALDERON TIMISOARA CUI: 4638231 157,341 —— 157,341 3.5% 5.6% 109 2018–2026
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 94,777 —— 94,777 2.1% 0.0% 27 2018–2022
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 57,396 —— 57,396 1.3% 0.0% 132 2019–2022
HORTICULTURA SA CUI: 1816890 47,276 —— 47,276 1.1% 0.5% 25 2025–2026
COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 47,220 —— 47,220 1.1% 1.3% 51 2018–2026
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 41,034 —— 41,034 0.9% 0.0% 119 2018–2021
AQUATIM SA CUI: 3041480 5,492 —— 5,492 0.1% 0.0% 9 2018–2019
UNITATEA MILITARA 02558 CUI: 4269134 3,633 —— 3,633 0.1% 0.0% 1 2021
COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 2,698 —— 2,698 0.1% 0.2% 6 2024–2025
MUZEUL NATIONAL AL BANATULUI CUI: 2490952 1,859 —— 1,859 0.0% 0.0% 9 2019–2021
LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 574 —— 574 0.0% 0.0% 6 2019
GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 230 —— 230 0.0% 0.0% 1 2019
BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 — 207 — 207 0.0% 0.0% 4 2022–2025

1-16 of 16 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
DA41273582 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 44110000-4 28.09.2026 46,884
materiale de constructii
DA41261265 LICEUL TEORETIC JLCALDERON TIMISOARA CUI: 4638231 39831240-0 24.09.2026 223
pachet produse de curatenie
DA41065514 COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 44810000-1 28.08.2026 762
materiale pentru reparatii curente
DA41065398 COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 44111200-3 28.08.2026 180
ciment
DA41059560 LICEUL TEORETIC JLCALDERON TIMISOARA CUI: 4638231 39831240-0 27.08.2026 147
pachet produse de curatenie
DA41059573 LICEUL TEORETIC JLCALDERON TIMISOARA CUI: 4638231 44192000-2 27.08.2026 4,027
pachet materiale constructii+amenajari
DA40977086 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 44510000-8 12.08.2026 9,083
scule si unelte
DA40799225 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 44411000-4 15.07.2026 1,752
placi plafon
DA40780794 LICEUL TEORETIC JLCALDERON TIMISOARA CUI: 4638231 39831240-0 08.07.2026 309
pachet produse de curatenie
DA40780802 LICEUL TEORETIC JLCALDERON TIMISOARA CUI: 4638231 44192000-2 08.07.2026 2,502
pachet materiale constructii+amenajari

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2723445 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44192000-2 03.04.2026 36
folie polietilena
DAN2710177 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44192000-2 23.03.2026 199
plasa umbrire verde
DAN2636479 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44191000-5 19.12.2025 110
osb 2500x1250x8-2 buc
DAN2635599 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44330000-2 19.12.2025 32
profil cd60
DAN2635595 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44167300-1 19.12.2025 2,136
teu zincat , mufa gebo
DAN2635588 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44424200-0 19.12.2025 22
banda hartie 1 buc
DAN2635584 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44170000-2 19.12.2025 91
folie polietilena 100mp
DAN2635576 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44110000-4 19.12.2025 112
profil colt, ipsos banda rigips
DAN2635572 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 14810000-2 19.12.2025 20
hartie abraziva 120 granulatie
DAN2635545 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 39224000-8 19.12.2025 7
trafalet rola 10 cm

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1113731 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 44100000-1 27.01.2025 477,883
materiale de constructii
SCNA1071957 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 44110000-4 25.01.2023 316,791
materiale de constructii
SCNA1038956 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 44100000-1 14.01.2021 171,018
materiale de constructii ii
SCNA1021309 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 44110000-4 16.01.2020 198,566
materiale de constructii
CAN1004691 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 44100000-1 16.05.2019 594,174
materiale de constructii
SCNA1006480 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 35112000-2 17.10.2018 11,025
materiale de aparare impotriva inundatiilor din alocatii bugetare ii
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/5089280
  • /api/v1/suppliers/5089280/revenue
  • /api/v1/suppliers/5089280/scores
  • /api/v1/suppliers/5089280/benchmarks
  • /api/v1/red-flags/by-supplier/5089280
  • /api/v1/suppliers/5089280/years
  • /api/v1/suppliers/5089280/cpv
  • /api/v1/suppliers/5089280/clients
  • /api/v1/suppliers/5089280/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API