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CUI: 6722656 SRL TIMIȘ MUNICIPIUL TIMISOARA

FOR-DETI-TOPO SRL

Registered: 20.12.1994 STR. VASILE GOLDIS, 3/A, 1900 https://www.fordetitopo.ro

Total revenue

891,366 RON

47 client authorities · paid between 2018 and 2026

Direct purchases

833,867 RON

347 purchases

Offline purchases

57,499 RON

58 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

39.9%

Main client: ORASUL DETA

National median: 30.2%

Ranked 13,485 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 26; the other 14 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
CLUBUL SPORTIV SCOLAR NR1 CUI: 4358134 3,233 —— 3,233 0.4% 0.2% 8 2018–2023
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 2,731 —— 2,731 0.3% 0.0% 1 2018
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 — 2,672 — 2,672 0.3% 0.0% 5 2020–2022
COMUNA BOGDA CUI: 5313327 2,189 273 — 2,462 0.3% 0.0% 4 2018–2023
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 2,092 197 — 2,289 0.3% 0.0% 3 2018–2021
LICEUL WALDORF TIMISOARA CUI: 29126474 2,103 —— 2,103 0.2% 0.2% 2 2019
SPITALUL ORASENESC DETA CUI: 2503408 1,818 —— 1,818 0.2% 0.0% 9 2022–2026
CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4483803 1,596 —— 1,596 0.2% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 1,158 —— 1,158 0.1% 0.0% 1 2021
COMUNA PECIU NOU CUI: 4358207 1,156 —— 1,156 0.1% 0.0% 1 2019
INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 1,155 —— 1,155 0.1% 0.0% 2 2018–2019
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 1,153 —— 1,153 0.1% 0.0% 5 2018–2022
ORASUL CIACOVA CUI: 4483889 1,113 —— 1,113 0.1% 0.0% 1 2018
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 1,093 —— 1,093 0.1% 0.0% 1 2018
DIRECTIA JUDETEANA DE SPORT TIMIS CUI: 27484557 — 642 — 642 0.1% 0.0% 2 2018–2019
UM 02034 CUI: 4514691 605 —— 605 0.1% 0.0% 1 2018
ORASUL JIMBOLIA CUI: 2502763 — 489 — 489 0.1% 0.0% 1 2020
CAMINUL PENTRU PERSOANE VARSTNICE JIMBOLIA CUI: 2502798 409 —— 409 0.1% 0.0% 1 2018
UNITATEA MILITARA 01969 CUI: 4349047 277 —— 277 0.0% 0.0% 1 2018
ELECTRIFICARE CFR SA CUI: 16828396 152 —— 152 0.0% 0.0% 2 2018–2019
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 151 —— 151 0.0% 0.0% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 126 —— 126 0.0% 0.0% 2 2018–2019

26-47 of 47 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
DA41062809 ORASUL DETA CUI: 2503378 34913000-0 27.08.2026 3,750
deviz reparatii motounelte, gospodarire, oras deta, timis
DA41030388 ORASUL DETA CUI: 2503378 34913000-0 25.08.2026 4,552
pachet piese de schimb motounelte, gospodarire oras deta, timis
DA40799109 ORASUL DETA CUI: 2503378 34913000-0 13.07.2026 5,368
pachet accesorii si consumabile pentru utilaje, gospodarire oras deta timis
DA40744200 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 50800000-3 03.07.2026 517
diverse servicii de intretinere si reparatii
DA40747572 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 50800000-3 03.07.2026 207
diverse servicii de intretinere si reparatii
DA40701438 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 34913000-0 25.06.2026 1,263
piese de schimb tractor tuns gazon
DA40701463 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 34913000-0 25.06.2026 314
piese de schimb masina tuns iarba
DA40662698 ORASUL DETA CUI: 2503378 34913000-0 22.06.2026 4,968
intretinere si functionare echipamente lucru, gospodarire, oras deta, timis
DA40663376 ORASUL DETA CUI: 2503378 50000000-5 22.06.2026 1,212
reparatie motounealta, gospodarire oras deta, timis
DA40663398 ORASUL DETA CUI: 2503378 16311100-9 22.06.2026 1,645
reparatie fierastrau, gospodarire oras deta, timis

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2552917 COMUNA REMETEA MARE CUI: 2512511 42675100-9 21.09.2025 533
furnizare pachet piese de schimb si consumabile pentru drujbe
DAN2530522 CENTRUL REGIONAL DE PROCEDURI SI CAZARE A SOLICITANTILOR DE AZIL TIMISOARA CUI: 22471297 50000000-5 19.08.2025 866
servicii reparatie motocoasa
DAN2294464 COMUNA REMETEA MARE CUI: 2512511 42670000-3 18.10.2024 1,029
furnizare pachet piese de schimb pentru motouneltele din dotarea uat remetea mare
DAN2234004 COMUNA PADURENI CUI: 16414785 42670000-3 24.07.2024 433
consumabile trimmer: fir, ulei
DAN2174642 COMUNA PADURENI CUI: 16414785 42670000-3 07.05.2024 1,702
piese si consumabile trimmer
DAN2162756 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 16800000-3 17.04.2024 444
fir trimmy 3,00mm, cap trimmy
DAN2162747 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 09211000-1 17.04.2024 92
ulei amestec ls 1l
DAN2004616 MOSNITEANA SRL CUI: 28403313 34913000-0 23.09.2023 176
cap trimmy
DAN2004614 MOSNITEANA SRL CUI: 28403313 50531000-6 23.09.2023 2,924
reparatii motocoase
DAN1991681 COMUNA PADURENI CUI: 16414785 42670000-3 01.09.2023 914
materile consumabile trimmer
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/6722656
  • /api/v1/suppliers/6722656/revenue
  • /api/v1/suppliers/6722656/scores
  • /api/v1/suppliers/6722656/benchmarks
  • /api/v1/red-flags/by-supplier/6722656
  • /api/v1/suppliers/6722656/years
  • /api/v1/suppliers/6722656/cpv
  • /api/v1/suppliers/6722656/clients
  • /api/v1/suppliers/6722656/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API