Skip to content

CUI: 8838836 SRL TIMIȘ MUNICIPIUL TIMISOARA

BLUCIELO SRL

Registered: 01.10.1996 STR. BERZEI, 5, 1900 https://www.blucielo.ro

Total revenue

600,708 RON

36 client authorities · paid between 2018 and 2026

Direct purchases

535,315 RON

276 purchases

Offline purchases

65,393 RON

17 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

11.4%

Main client: COMUNA BARA

National median: 30.2%

Ranked 38,625 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 7 largest CPV groups, out of 7; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA BARA CUI: 4548589 68,227 —— 68,227 11.4% 0.5% 23 2018–2026
COMUNA CHECEA CUI: 16544785 48,767 —— 48,767 8.1% 0.2% 22 2018–2026
COMUNA NITCHIDORF CUI: 4357821 45,791 —— 45,791 7.6% 0.1% 10 2019–2026
COMUNA GIULVAZ CUI: 5313386 43,960 —— 43,960 7.3% 0.1% 14 2018–2025
DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 — 40,501 — 40,501 6.7% 0.0% 7 2021–2026
COMUNA PARTA CUI: 16360642 37,992 —— 37,992 6.3% 0.1% 12 2018–2026
COMUNA ORTISOARA CUI: 5049919 28,387 2,355 — 30,742 5.1% 0.1% 11 2018–2026
COMUNA LENAUHEIM CUI: 4483692 15,265 14,934 — 30,199 5.0% 0.0% 8 2018–2025
LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 29,813 —— 29,813 5.0% 1.1% 20 2018–2025
COMUNA SATCHINEZ CUI: 6419890 24,061 1,535 — 25,596 4.3% 0.1% 17 2018–2026
SCOALA GIMNAZIALA COMUNAI UIVAR CUI: 29186140 16,756 —— 16,756 2.8% 0.9% 10 2018–2026
COMUNA OTELEC CUI: 24296605 16,093 —— 16,093 2.7% 0.1% 5 2018–2021
COMUNA PADURENI CUI: 16414785 9,933 6,068 — 16,001 2.7% 0.1% 9 2018–2026
SCOALA GIMNAZIALA COMUNA ORTISOARA CUI: 29096829 14,083 —— 14,083 2.3% 1.0% 10 2018–2026
SCOALA GIMNAZIALA NR1 CUI: 29100440 14,056 —— 14,056 2.3% 0.9% 14 2019–2026
COMUNA GHILAD CUI: 16500541 13,156 —— 13,156 2.2% 0.0% 7 2019–2025
COMUNA GHIZELA CUI: 4357880 13,144 —— 13,144 2.2% 0.0% 7 2018–2025
SCOALA GIMNAZIALA LOC IOHANISFELD CUI: 29078539 12,739 —— 12,739 2.1% 1.3% 9 2018–2026
SCOALA GIMNAZIALA COMUNA PARTA CUI: 29128084 11,475 —— 11,475 1.9% 0.6% 7 2021–2026
SCOALA GIMNAZIALA GIULVAZ CUI: 27877238 10,766 —— 10,766 1.8% 0.9% 10 2018–2025
COMUNA BETHAUSEN CUI: 4483927 10,137 —— 10,137 1.7% 0.0% 2 2018
COMUNA OHABA LUNGA CUI: 4357872 7,956 —— 7,956 1.3% 0.1% 10 2018–2025
SCOALA GIMNAZIALA CUI: 29080490 6,759 —— 6,759 1.1% 0.6% 9 2019–2025
COMUNA LIEBLING CUI: 4483897 5,580 —— 5,580 0.9% 0.0% 6 2018–2022
SCOALA GIMNAZIALA LIEBLING CUI: 29145778 4,696 —— 4,696 0.8% 0.2% 5 2021–2025

1-25 of 36 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
DA41287035 SCOALA GIMNAZIALA COMUNA ORTISOARA CUI: 29096829 50413200-5 29.09.2026 1,520
scoala gimnaziala ortisoara
DA41268892 COMUNA BARA CUI: 4548589 50413200-5 25.09.2026 2,925
pachet de servicii psi - 2
DA41056128 SCOALA GIMNAZIALA COMUNAI UIVAR CUI: 29186140 50413200-5 26.08.2026 2,120
servicii de verificare/reparare si inlocuire echipamente psi
DA41046762 COMUNA BARA CUI: 4548589 50413200-5 25.08.2026 6,115
pachet produse psi - verificare si produse noi
DA41041195 SCOALA GIMNAZIALA LOC IOHANISFELD CUI: 29078539 50413200-5 24.08.2026 1,705
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA40975059 COMUNA NITCHIDORF CUI: 4357821 50413200-5 11.08.2026 1,785
achizitionare pachet de servicii psi - 224
DA40709342 SCOALA GIMNAZIALA COMUNA PADURENI CUI: 29110753 50413200-5 25.06.2026 620
pachet de servicii psi - 221
DA40626737 SCOALA GIMNAZIALA COMUNA PARTA CUI: 29128084 50413200-5 16.06.2026 2,648
pachet de servicii psi - 223
DA40597127 COMUNA CHECEA CUI: 16544785 50413200-5 10.06.2026 1,270
pachet de servicii psi
DA40479940 COMUNA PADURENI CUI: 16414785 50413200-5 27.05.2026 2,495
servicii de verificare incarcare si reparare stingatoare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859588 COMUNA ORTISOARA CUI: 5049919 50413200-5 21.09.2026 2,355
servicii de verificare si reparare a stingatoarelor de incendiu
DAN2857844 COMUNA SATCHINEZ CUI: 6419890 50413200-5 18.09.2026 1,535
servicii de verificare a stingatoarelor, comuna satchinez, judetul timis
DAN2833350 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 50413200-5 17.08.2026 9,265
servicii de verificare si mentenanta a echipamentelor de prevenire si stingere a incendiilor
DAN2550815 COMUNA LENAUHEIM CUI: 4483692 42131160-5 17.09.2025 1,700
hidrant portativ
DAN2416677 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 50413200-5 28.03.2025 7,440
servicii de verificare si mentenanta a echipamentelor de prevenire si stingere a incendiilor
DAN2318137 COMUNA LENAUHEIM CUI: 4483692 35111000-5 21.11.2024 6,330
echipament stingator
DAN2272489 COMUNA PADURENI CUI: 16414785 35111320-4 25.09.2024 610
stingatoare
DAN2272487 COMUNA PADURENI CUI: 16414785 50413200-5 25.09.2024 1,810
incarcare, verificare stingatoare
DAN2139122 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 50413200-5 25.03.2024 7,420
servicii de verificare si mentenanta a echipamentelor de prevenire si stingere a incendiilor
DAN2130381 COMUNA LENAUHEIM CUI: 4483692 35111000-5 12.03.2024 6,359
echipament stingator
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/8838836
  • /api/v1/suppliers/8838836/revenue
  • /api/v1/suppliers/8838836/scores
  • /api/v1/suppliers/8838836/benchmarks
  • /api/v1/red-flags/by-supplier/8838836
  • /api/v1/suppliers/8838836/years
  • /api/v1/suppliers/8838836/cpv
  • /api/v1/suppliers/8838836/clients
  • /api/v1/suppliers/8838836/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API