Skip to content

CUI: 5188127 SRL TIMIȘ SAT MOSNITA NOUA, COMUNA MOSNITA NOUA Flagged by 2 indicators

ANINOASA-TIM SRL

Registered: 18.01.1994 IELELOR, 2, 307285 https://www.aninoasatim.ro

Total revenue

15.52 Mn.

507 client authorities · paid between 2018 and 2026

Direct purchases

14.21 Mn.

4,798 purchases

Offline purchases

472,850 RON

190 purchases

Tenders

839,275 RON

20 contracts

Won without competition

46.0%

14 of 19 lots

National rate: 34.3%

Ranked 4,860 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

5.3%

Main client: UNIVERSITATEA POLITEHNICA TIMISOARA

National median: 30.2%

Ranked 41,369 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 14
#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 42; the other 30 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
PENITENCIARUL TIMISOARA CUI: 4269126 66,212 —— 66,212 0.4% 0.1% 16 2018–2025
GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 63,871 —— 63,871 0.4% 1.9% 20 2024–2026
AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 59,375 —— 59,375 0.4% 0.0% 22 2019–2026
SPITALUL CLINIC CF TIMISOARA CUI: 2491516 58,188 —— 58,188 0.4% 0.1% 38 2019–2026
DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 56,352 —— 56,352 0.4% 0.2% 25 2018–2026
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 55,715 —— 55,715 0.4% 0.0% 2 2025–2026
COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 55,321 —— 55,321 0.4% 1.1% 19 2018–2026
COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 54,842 —— 54,842 0.4% 0.9% 16 2018–2026
CENTRUL REGIONAL DE PROCEDURI SI CAZARE A SOLICITANTILOR DE AZIL TIMISOARA CUI: 22471297 54,502 —— 54,502 0.4% 1.1% 51 2018–2025
MUNICIPIUL TIMISOARA CUI: 14756536 20,591 33,122 — 53,713 0.4% 0.0% 5 2025–2026
ORASUL MOLDOVA NOUA CUI: 3227955 53,380 —— 53,380 0.3% 0.0% 31 2019–2026
AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 53,114 —— 53,114 0.3% 0.1% 9 2019–2026
SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 52,258 —— 52,258 0.3% 0.1% 37 2018–2026
SCOALA GIMNAZIALA NR30 CUI: 29120919 50,985 —— 50,985 0.3% 0.6% 28 2018–2026
AQUACARAS SA CUI: 16868757 49,403 —— 49,403 0.3% 0.0% 2 2025
LICEUL TEORETIC NIKOLAUS LENAU CUI: 2806282 47,966 —— 47,966 0.3% 1.8% 28 2018–2026
LICEUL DE ARTA ION VIDU CUI: 4790964 46,965 —— 46,965 0.3% 0.9% 29 2018–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 42,842 —— 42,842 0.3% 0.0% 28 2018–2026
SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 42,751 —— 42,751 0.3% 0.9% 21 2018–2026
LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 41,918 —— 41,918 0.3% 0.7% 31 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 41,767 —— 41,767 0.3% 0.1% 16 2018–2020
LICEUL AUTO TRAIAN VUIA TARGU JIU CUI: 2679685 40,916 —— 40,916 0.3% 1.8% 23 2018–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 40,372 —— 40,372 0.3% 0.0% 2 2023–2024
ORASUL TISMANA CUI: 4956189 40,270 —— 40,270 0.3% 0.0% 14 2018–2025
CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 40,217 —— 40,217 0.3% 0.4% 20 2021–2026

51-75 of 507 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
DA41295156 GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 50413200-5 30.09.2026 310
stingator g2
DA41298259 COMUNA CORNEREVA CUI: 3227742 50413200-5 30.09.2026 1,771
servicii si produse s.u.
DA41287706 COMUNA GIROC CUI: 5390613 50413200-5 29.09.2026 9,765
produse si servicii s.u pentru primaria comunei giroc si obiectivele acesteia
DA41288159 COLEGIUL NATIONAL GEORGE COSBUC CUI: 13447249 50413200-5 29.09.2026 6,318
mentenanta lot stingatoare - 1 buc. verificare autorizata semestriala la hidrant interior conf.p118
DA41286920 COMUNA BANLOC CUI: 4357996 18143000-3 29.09.2026 5,293
produse s.u. pentru dotarea serviciului s.v.s.u. din comuna banloc
DA41278434 COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 50413200-5 29.09.2026 1,375
servicii verificare si mentenanta centrala detectie incendiu
DA41281155 GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 50413200-5 28.09.2026 6,510
furnizare si servicii privind asigurarea, inlocuirea si reincarcarea stingatoarelor de incendiu
DA41279393 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 50413200-5 28.09.2026 8,490
furnizare, inlocuire si asigurare stingatoare de incendiu
DA41271850 LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA CUI: 4269231 50413200-5 25.09.2026 5,654
servicii si produse s.u.
DA41266988 CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 50413200-5 25.09.2026 1,100
servicii s.u.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859934 COMUNA GIARMATA CUI: 6049470 50413200-5 22.09.2026 3,448
servicii de verificare/incarcat si achizitionat stingatoare comuna giarmata
DAN2849251 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 35111300-8 08.09.2026 2,035
achizitie 11 buc stingatoatare tip p6 pt. ijc mehedinti
DAN2838385 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 35111300-8 24.08.2026 672
achzitie 4 stingatoare tip p6 - sediul ijc gorj
DAN2837656 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50413200-5 24.08.2026 296
servicii de verificare periodica (semestriala) a mijloacelor tehnice de aparare a impotriva incendiilor - sitingatoare si hidranti interiori - sediul ijc gorj
DAN2837461 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 50413200-5 24.08.2026 2,876
servicii de verificare/revizie si remediere disfunctionalitati(daca este cazul)sistem stingere incendiu cu gaz
DAN2836714 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 50413200-5 20.08.2026 2,508
servicii de verificare periodica si revizie grup pompare incendiu format din 2x pompa dab nkp-g 50-200/200/a/baqe/5/2, model 1d3311bcv + hidranti interiori / exteriori (6 exteriori, 16 interiori)
DAN2831671 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50413200-5 13.08.2026 119
servicii de verificare stingatoare de incendiu,- 3 buc. ijc caras - severin
DAN2831650 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 50413200-5 13.08.2026 72
verificare hidrant centru de zi adulti
DAN2818141 BANCA NATIONALA A ROMANIEI CUI: 361684 50413200-5 27.07.2026 11,400
servicii de reparatii instalatii de incendiu
DAN2816481 ADMINISTRARE DOMENIU PUBLIC LUGOJ SRL CUI: 51827763 35110000-8 23.07.2026 7,375
achizitie produse de prevenire si protectie impotriva incediului pentru strandul mun. lugoj

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1119726 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50413200-5 28.04.2025 55,611
servicii de verificare, reparare, incarcare a stingatoarelor de incendiu si verificare hidranti de incendiu din centralul si subunitatile s.r.t.f.c. timisoara
SCNA1095040 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50413200-5 09.11.2023 21,848
verificare, reparare, reincarcare, vopsire si etichetare stingatoare - pentru s.e rovinari
CAN1113727 MUNICIPIUL TG - JIU CUI: 4956065 35111000-5 13.10.2023 4,430
echipament stingere incendiu-lotiv-dotari-reabilitare sc. gim. constantin savoiu,corpuri c1,c8,c9,construire sala sport si amfiteatru.
SCNA1080847 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50413200-5 21.12.2022 8,065
,,servicii de verificare, reparare si reincarcare a stingatoarelor de incendiu
SCNA1065551 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50413200-5 07.02.2022 79,364
servicii de verificare, reparare, incarcare a stingatoarelor de incendiu si verificare, reparare hidranti de incendiu din centralul si subunitatile s.r.t.f.c. timisoara
SCNA1062716 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50413200-5 08.12.2021 10,584
servicii de verificare, reparare si incarcare stingatoare de incendiu pt. elcfu motru
SCNA1062345 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 35111300-8 03.12.2021 5,670
stingatoare pentu imobile
SCNA1054717 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50413200-5 07.07.2021 122,748
servicii de verificare, reparare, incarcare si etichetare stingatoare de incendiu pentru s. ce oltenia s.a. - sediul executiv, sucursala electrocentrale rovinari, sucursala electrocentrale turceni, sucursala electrocentrale isalnita, sucursala electrocentrale craiova ii si sucursala electrocentrale chiscani
SCNA1054203 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50413200-5 25.06.2021 231,382
servicii de verificare, reparare, incarcare si etichetare stingatoare de incendiu pt. subunitatile sucursalei miniere
CAN1049510 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 50413200-5 19.01.2021 18,946
servicii de verificare, incarcare/reincarcare si reparare stingatoare de incediu.
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/5188127
  • /api/v1/suppliers/5188127/revenue
  • /api/v1/suppliers/5188127/scores
  • /api/v1/suppliers/5188127/benchmarks
  • /api/v1/red-flags/by-supplier/5188127
  • /api/v1/suppliers/5188127/years
  • /api/v1/suppliers/5188127/cpv
  • /api/v1/suppliers/5188127/clients
  • /api/v1/suppliers/5188127/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API