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CUI: 2483530 TIMIȘ TIMISOARA 15 Indicators

TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA

Registered: 06.06.2022 MARASESTI, 2, 300086

Total spending

37.88 Mn.

183 suppliers · spent between 2018 and 2026

Direct purchases

10.06 Mn.

3,277 purchases

Offline purchases

832,395 RON

320 purchases

Tenders

26.99 Mn.

7 procedures · 8 contracts

Single-bidder rate

75.0%

8 lots

National rate: 40.9%

Ranked 427 of 5,138

DSI index

28.8%

10.89 Mn. of 37.88 Mn. without a tender

National median: 33.4%

Ranked 2,643 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.17% of everything spent in TIMIȘ county · Ranked 100 of 553 authorities with purchases in the county

Risk indicators

#01 Slicing 4
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 6
#06 Single-bidder rate 75.0%
#07 Exact price match 0
#08 Year-end 2
#09 DSI index 28.8%
#10 Concentration 1

Spending by year

The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it buys

The 12 largest CPV groups, out of 125; the other 113 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.

Main suppliers

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 ATELIERUL ARHITEXT SRL CUI: 18259564 —— 7,426,916 7,426,916 19.6% 1
2 EURAS SRL CUI: 6661206 —— 7,426,916 7,426,916 19.6% 1
3 TT & CO SOLARIA GRUP SRL CUI: 39330756 —— 7,426,916 7,426,916 19.6% 1
4 HESSE SRL CUI: 22362672 869,611 1,211 1,785,370 2,656,192 7.0% 81
5 TIPO SMILE SRL CUI: 30129016 — 103,547 1,245,053 1,348,600 3.6% 14
6 PROSEGUR SECURITY SRL CUI: 18613636 850,193 115,766 376,202 1,342,161 3.5% 10
7 DB TECHNOLIGHT SRL CUI: 3049840 1,339,130 —— 1,339,130 3.5% 162
8 DH & S SRL CUI: 6138100 1,070,261 —— 1,070,261 2.8% 769
9 MAG CONSULTING PROJECT SRL CUI: 36290819 —— 709,884 709,884 1.9% 1
10 STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 538,876 —— 538,876 1.4% 58

The share is taken of the 37.88 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.

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 authority paid the supplier through direct purchases. The link opens exactly those purchases.
Offline purchases
What the authority paid the supplier through offline purchases.
Tenders
The supplier's share of the authority's tender contracts. In an association each member has its own share.
Contract value
The three streams added up. The table is ordered by this column by default.
Share
The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
Contracts
How many direct purchases, offline purchases and tender contracts the two share.

Latest purchases

Latest direct purchases

See all
SEAP no. Supplier CPV code Finalisation date Value
DA41265596 GIRZ-COMPANY SRL CUI: 1833122 44423000-1 25.09.2026 2,575
panel fromajer 22 mm
DA41265616 GIRZ-COMPANY SRL CUI: 1833122 44192000-2 25.09.2026 4,827
panel fromajer 18 mm
DA41265641 GIRZ-COMPANY SRL CUI: 1833122 44423000-1 25.09.2026 17,450
placaj plop 4 mm
DA41259320 POLTERGEIST SRL CUI: 11152462 44163100-1 24.09.2026 10,735
tevi
DA41248548 DEDEMAN SRL CUI: 2816464 44423000-1 23.09.2026 174
diverse articole
DA41187151 BIROTICA MOBIL SRL CUI: 14010993 30192700-8 15.09.2026 1,061
pachet produse birotica
DA41187639 DH & S SRL CUI: 6138100 30125000-1 15.09.2026 1,600
fuser unit
DA41187676 DH & S SRL CUI: 6138100 30125100-2 15.09.2026 388
toner minolta cyan
DA41187879 DH & S SRL CUI: 6138100 30125100-2 15.09.2026 831
toner brother black
DA41187813 DH & S SRL CUI: 6138100 30233180-6 15.09.2026 328
memorie usb

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2751723 TIPO SMILE SRL CUI: 30129016 71356000-8 08.05.2026 7,810
servicii manipulare decor
DAN2751707 TIPO SMILE SRL CUI: 30129016 71356000-8 08.05.2026 7,810
servicii manipulare decor
DAN2751704 TIPO SMILE SRL CUI: 30129016 71356000-8 08.05.2026 7,810
servicii manipulare decor
DAN2751695 TIPO SMILE SRL CUI: 30129016 71356000-8 08.05.2026 7,810
servicii manipulare decor
DAN2751690 TIPO SMILE SRL CUI: 30129016 71356000-8 08.05.2026 7,810
servicii manipulare decor
DAN2751674 TIPO SMILE SRL CUI: 30129016 71356000-8 08.05.2026 7,810
servicii manipulare decor
DAN2751670 TIPO SMILE SRL CUI: 30129016 71356000-8 08.05.2026 7,810
servicii manipulare decor
DAN2751656 TIPO SMILE SRL CUI: 30129016 98393000-4 08.05.2026 7,802
servicii de croitorie
DAN2751038 TIPO SMILE SRL CUI: 30129016 79631000-6 07.05.2026 8,430
servicii salarizare
DAN2751010 TIPO SMILE SRL CUI: 30129016 71356000-8 07.05.2026 7,931
servicii manipulare decor

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1170185 norme proprii (anexa 2b) 79713000-5 23.06.2026 376,202
servicii de paza si protectie pentru teatrul national mihai eminescu timisoara
CAN1170184 norme proprii (anexa 2b) 79952100-3 23.06.2026 1,245,053
serviciilor de suport tehnic, logistic si auxiliar necesare desfasurarii spectacolelor, repetitiilor si evenimentelor organizate de teatrul national mihai eminescu timisoara
SCNA1117018 procedura simplificata 39110000-6 10.02.2025 709,884
tribuna retractabila pentru teatru, necesara pentru public in sala de spectacole a teatrului national din parcul civic, sala studio, sala 2, redefinita ca sala 2023
SCNA1110000 procedura simplificata 34114400-3 03.09.2024 344,000
achizitie microbuz 19+1+1 locuri
SCNA1096063 procedura simplificata 45210000-2 05.12.2023 22,280,747
proiectare si executie lucrari pentru proiectul extindere sala studio a teatrului national mihai eminescu, reabilitare fatade si echipare cu mecanisme de scena
CAN1094240 licitatie deschisa 42600000-2 18.12.2022 1,785,370
achizitie cnc-uri: lot 1 - achizitie cnc polistiren, masina de debitat cu fir cald, cu posibilitate modelare in efect 3d si lot 2 - achizitie cnc lemn solid, plexiglas si aluminiu
SCNA1072234 procedura simplificata 34130000-7 04.07.2022 247,800
dotarea cu echipamente/ masini/ mijloace de transport/ alte categorii de echipamente si dotari independente - achizitionare autovehicul categoria n2 - autovehicul pentru transport marfa 7t
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Supplier
The company the purchase was made from. The name leads to its profile.
Procedure
The award procedure. Procedures without prior publication leave less room for competition.
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/authorities/2483530
  • /api/v1/authorities/2483530/spend
  • /api/v1/authorities/2483530/scores
  • /api/v1/authorities/2483530/benchmarks
  • /api/v1/authorities/2483530/county
  • /api/v1/red-flags/by-authority/2483530
  • /api/v1/authorities/2483530/years
  • /api/v1/authorities/2483530/cpv
  • /api/v1/authorities/2483530/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API