TINION-SERV SRL (CUI 5838238) — public contracts and clients

Total revenue

575,507 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

569,228 RON

462 purchases

Offline purchases

6,279 RON

20 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

46.7%

Main client: ORASUL ZARNESTI

National median: 30.2%

Ranked 9,731 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 12 largest CPV groups, out of 27; the other 15 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
ORASUL ZARNESTI CUI: 4646897	268,986	—	—	268,986	46.7%	0.1%	117	2018–2026
COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553	139,653	415	—	140,068	24.3%	2.3%	131	2018–2026
LICEUL TEORETIC MITROPOLIT IOAN METIANU CUI: 29413030	56,218	—	—	56,218	9.8%	1.9%	52	2018–2026
SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056	43,192	—	—	43,192	7.5%	2.1%	51	2022–2026
LICEUL TEHNOLOGIC MALAXA CUI: 29413021	27,145	—	—	27,145	4.7%	1.3%	40	2023–2026
GRADINITA CU PROGRAM PRELUNGIT FURNICUTA NR3 CUI: 29413153	11,189	—	—	11,189	1.9%	0.6%	20	2021–2025
SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242	10,162	—	—	10,162	1.8%	0.2%	26	2022–2026
SCOALA GIMNAZIALA NR2 ACADEMICIAN NICOLAE ZAMFIR CUI: 29413226	9,441	—	—	9,441	1.6%	0.5%	12	2022–2025
DISTRIBUTIE APA BRAN SRL CUI: 48507190	—	3,561	—	3,561	0.6%	0.4%	14	2023–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	—	1,724	—	1,724	0.3%	0.0%	1	2019
COMUNA POIANA MARULUI CUI: 4777272	1,426	—	—	1,426	0.3%	0.0%	2	2024–2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559	605	—	—	605	0.1%	0.0%	1	2019
GRADINITA CU PROGRAM PRELUNGIT ALBINUTA NR1 CUI: 29413250	572	—	—	572	0.1%	0.0%	9	2021–2024
REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639	64	480	—	544	0.1%	0.0%	3	2022–2025
SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889	534	—	—	534	0.1%	0.0%	1	2023
UTILITATI PUBLICE BRAN SRL CUI: 28046318	—	99	—	99	0.0%	0.0%	1	2021
ANIMALE FARA STAPAN SRL CUI: 32931546	41	—	—	41	0.0%	0.1%	1	2019

1-17 of 17 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41290141	SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056	44192000-2	30.09.2026	917
Contract object: materiale
DA41290090	LICEUL TEHNOLOGIC MALAXA CUI: 29413021	44411000-4	30.09.2026	693
Contract object: materiale
DA41288709	COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553	44192000-2	29.09.2026	1,441
Contract object: materiale de constructii si alte articole conexe
DA41234919	SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242	44411000-4	22.09.2026	780
Contract object: sanitare
DA41166127	SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056	44115810-0	14.09.2026	275
Contract object: materiale
DA41123763	LICEUL TEHNOLOGIC MALAXA CUI: 29413021	44423200-3	07.09.2026	207
Contract object: scara
DA41105541	SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056	44192000-2	04.09.2026	396
Contract object: materiale
DA41105493	LICEUL TEHNOLOGIC MALAXA CUI: 29413021	44192000-2	04.09.2026	1,331
Contract object: materiale
DA41077296	COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553	44510000-8	31.08.2026	1,005
Contract object: scule, unelte si alte articole conexe
DA41075517	COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553	44100000-1	31.08.2026	731
Contract object: materiale de constructii si alte articole conexe

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2831927	DISTRIBUTIE APA BRAN SRL CUI: 48507190	44165100-5	13.08.2026	123
Contract object: furtun absortie
DAN2831923	DISTRIBUTIE APA BRAN SRL CUI: 48507190	44423300-4	13.08.2026	181
Contract object: roaba
DAN2786826	DISTRIBUTIE APA BRAN SRL CUI: 48507190	44115210-4	23.06.2026	144
Contract object: materiale pentru instalatii de apa
DAN2686809	DISTRIBUTIE APA BRAN SRL CUI: 48507190	44115210-4	20.02.2026	184
Contract object: materiale pentru instalatii de apa
DAN2686806	DISTRIBUTIE APA BRAN SRL CUI: 48507190	44165100-5	20.02.2026	371
Contract object: furtun abosttie
DAN2616551	REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639	39830000-9	02.12.2025	324
Contract object: produse pentru igienizare si curatenie- depozit tohanul vechi
DAN2616550	REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639	39830000-9	02.12.2025	156
Contract object: produse pentru igienizare si curatenie- depozit tohanul vechi
DAN2603470	DISTRIBUTIE APA BRAN SRL CUI: 48507190	44423000-1	13.11.2025	519
Contract object: diverse materiale pentru instalatii de apa
DAN2533040	DISTRIBUTIE APA BRAN SRL CUI: 48507190	38421100-3	21.08.2025	305
Contract object: apometru exterior fgh1
DAN2453272	DISTRIBUTIE APA BRAN SRL CUI: 48507190	44423000-1	14.05.2025	484
Contract object: materiele pentru instalatii apa

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/5838238
/api/v1/suppliers/5838238/revenue
/api/v1/suppliers/5838238/scores
/api/v1/suppliers/5838238/benchmarks
/api/v1/red-flags/by-supplier/5838238
/api/v1/suppliers/5838238/years
/api/v1/suppliers/5838238/cpv
/api/v1/suppliers/5838238/clients
/api/v1/suppliers/5838238/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API