TIN LAVIR SERV SRL (CUI 7942846) — public contracts and clients

Total revenue

2.03 Mn.

39 client authorities · paid between 2018 and 2026

Direct purchases

2.02 Mn.

152 purchases

Offline purchases

9,980 RON

4 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

41.9%

Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA

National median: 30.2%

Ranked 12,330 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 0

#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 5 largest CPV groups, out of 5; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
INSTITUTUL DE CHIMIE CORIOLAN DRAGULESCU CUI: 2488480	9,786	—	—	9,786	0.5%	0.0%	3	2019–2021
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9703691	8,199	—	—	8,199	0.4%	0.3%	2	2026
SCOALA GIMNAZIALA AVRAM IANCU ALBA IULIA CUI: 12672013	4,563	—	—	4,563	0.2%	0.2%	1	2021
COMUNA CRISCIOR CUI: 4468331	4,538	—	—	4,538	0.2%	0.0%	1	2021
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11326062	3,361	—	—	3,361	0.2%	0.1%	1	2020
REGISTRUL AUTO ROMAN RA CUI: 1590236	2,800	—	—	2,800	0.1%	0.0%	1	2020
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN TIMIS CUI: 20779321	2,440	—	—	2,440	0.1%	0.0%	1	2021
UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094	2,269	—	—	2,269	0.1%	0.0%	1	2026
COMUNA MOSNITA NOUA CUI: 4548570	2,269	—	—	2,269	0.1%	0.0%	1	2020
SPITALUL ORASANESC HATEG CUI: 4375011	2,100	—	—	2,100	0.1%	0.0%	1	2019
UNIVERSITATEA BABES BOLYAI CUI: 4305849	—	1,923	—	1,923	0.1%	0.0%	1	2021
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699	—	1,800	—	1,800	0.1%	0.0%	1	2021
INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342	1,275	—	—	1,275	0.1%	0.0%	1	2020
SPITAL MUNICIPAL BRAD CUI: 4944672	1,125	—	—	1,125	0.1%	0.0%	1	2021

26-39 of 39 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
DA41154809	COMUNA VATA DE JOS CUI: 4521389	39717200-3	10.09.2026	39,702
Contract object: aparate de aer conditionat
DA41036107	SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806	45331220-4	24.08.2026	3,273
Contract object: servicii de instalare echipament climatizare 9000-12000 btu
DA40952239	MUNICIPIUL BRAD CUI: 4374962	42512300-1	07.08.2026	141,057
Contract object: sistem echipament climatizare
DA40880489	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9703691	39717200-3	24.07.2026	2,050
Contract object: set ac 12000 btu/h
DA40880472	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9703691	39717200-3	24.07.2026	6,149
Contract object: set ac 12000 btu/h
DA40757157	UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094	39717200-3	03.07.2026	2,269
Contract object: set ac 12000 btu/h
DA40745540	MUNICIPIUL BRAD CUI: 4374962	42512300-1	02.07.2026	24,542
Contract object: set perdea aer cald
DA40728208	TRIBUNALUL ILFOV CUI: 29342362	39717200-3	01.07.2026	6,186
Contract object: set ac 12000 btu/h daikin 3buc iun 2
DA40719796	TRIBUNALUL ILFOV CUI: 29342362	39717200-3	29.06.2026	6,186
Contract object: set ac 12000 btu/h daikin 3buc iun
DA39509999	UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215	39717200-3	15.12.2025	4,320
Contract object: sistem ac 18000 btu/h- fiziopatologie/medicina ii

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2278908	BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555	50730000-1	01.10.2024	4,165
Contract object: servicii igienizare aparate aer conditionat
DAN1556929	INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699	50730000-1	28.10.2021	1,800
Contract object: servicii intretinere si igienizare aparate aer conditionat - ijc hunedoara
DAN1497235	UNIVERSITATEA BABES BOLYAI CUI: 4305849	42512500-3	08.07.2021	1,923
Contract object: ventiloconvector si controler
DAN1496711	UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215	39717200-3	08.07.2021	2,092
Contract object: sistem climatizare

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/7942846
/api/v1/suppliers/7942846/revenue
/api/v1/suppliers/7942846/scores
/api/v1/suppliers/7942846/benchmarks
/api/v1/red-flags/by-supplier/7942846
/api/v1/suppliers/7942846/years
/api/v1/suppliers/7942846/cpv
/api/v1/suppliers/7942846/clients
/api/v1/suppliers/7942846/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API