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CUI: 12570374 SRL TIMIȘ MUNICIPIUL TIMISOARA

ONNA STIL DISTRIBUTION SRL

Registered: 06.01.2000 STR. CAPITAN DAN, 8 https://www.onnastil.ro

Total revenue

1.68 Mn.

51 client authorities · paid between 2018 and 2026

Direct purchases

1.66 Mn.

1,159 purchases

Offline purchases

12,600 RON

7 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

23.7%

Main client: UNIVERSITATEA POLITEHNICA TIMISOARA

National median: 30.2%

Ranked 27,391 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 16; the other 4 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
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 389,036 7,531 — 396,567 23.7% 0.1% 427 2018–2026
SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 383,907 —— 383,907 22.9% 0.5% 166 2018–2022
CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042 210,038 —— 210,038 12.5% 2.1% 121 2018–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 121,085 —— 121,085 7.2% 7.0% 55 2018–2026
SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 114,136 —— 114,136 6.8% 4.8% 20 2018–2026
CAMINUL PENTRU PERSOANE VARSTNICE JIMBOLIA CUI: 2502798 99,178 —— 99,178 5.9% 4.9% 44 2018–2022
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 72,590 —— 72,590 4.3% 1.0% 41 2018–2025
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA RESITA CUI: 28282890 30,277 —— 30,277 1.8% 17.4% 40 2020–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 26,640 —— 26,640 1.6% 0.0% 2 2019
LICEUL TEORETIC TATA OANCEA BOCSA CUI: 28990919 26,361 —— 26,361 1.6% 1.0% 15 2023–2026
LICEUL TEHNOLOGIC CONSTANTIN LUCACI BOCSA CUI: 3228560 22,208 —— 22,208 1.3% 1.6% 26 2018–2024
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR CUI: 10156350 20,106 —— 20,106 1.2% 0.5% 9 2018–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 13,957 —— 13,957 0.8% 0.0% 3 2022–2023
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 12,701 —— 12,701 0.8% 0.0% 7 2019–2020
LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 12,575 —— 12,575 0.8% 0.1% 3 2020
CENTRUL DE RESURSE SI ASISTENTA EDUCATIONALA SPERANTA CUI: 9050142 12,440 —— 12,440 0.7% 1.1% 61 2018–2023
BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 11,302 —— 11,302 0.7% 0.4% 10 2018–2021
CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 10,630 —— 10,630 0.6% 0.2% 27 2018–2024
UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 8,869 —— 8,869 0.5% 0.2% 1 2020
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI CARAS - SEVERIN CUI: 12343240 7,883 174 — 8,057 0.5% 0.4% 20 2019–2024
GRADINITA CU PROGRAM PRELUNGIT NR32 TIMISOARA CUI: 29155917 7,603 —— 7,603 0.5% 0.6% 3 2020
SCOALA GIMNAZIALA TIROL CUI: 28981325 7,344 —— 7,344 0.4% 2.6% 9 2018–2026
MUNICIPIUL RESITA CUI: 3228764 4,969 —— 4,969 0.3% 0.0% 3 2022–2023
UM 0805 TIMISOARA CUI: 34560827 — 4,895 — 4,895 0.3% 0.1% 4 2019–2020
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 4,642 —— 4,642 0.3% 0.0% 1 2019

1-25 of 51 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
DA41187695 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 39831240-0 16.09.2026 5,539
produse de curatenie
DA41080224 LICEUL TEORETIC TATA OANCEA BOCSA CUI: 28990919 39831240-0 02.09.2026 1,226
pachet produse de curatare
DA40874708 SCOALA GIMNAZIALA TIROL CUI: 28981325 39831240-0 28.07.2026 1,985
pachet produse de curatenie
DA40889979 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 39831230-7 27.07.2026 1,361
pachet produse de curatare
DA40890000 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 33772000-2 27.07.2026 2,238
produse de unica folosinta
DA40837911 SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 39831240-0 16.07.2026 12,633
pachet produse pentru curatenie
DA40835356 SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 39831240-0 16.07.2026 20,661
pachet produse curatenie si igiena pentru scoli
DA40338762 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR CUI: 10156350 39831240-0 07.05.2026 4,093
pachet produse curatenie si igiena
DA40275556 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 39831240-0 04.05.2026 4,050
curatenie
DA40217717 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 33761000-2 21.04.2026 1,306
hartie igienica alba 3 straturi 24/set

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2545305 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 39222000-4 10.09.2025 3,992
sacose 5 kg, folie aluminiu, caserole 3 comp., caserole negre, bol supa, bisuri, trisuri, pahare unica folosinta, servetele
DAN2323966 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 39222000-4 29.11.2024 3,539
caserole pp negre 3 comp., caserole pet 750 ml, servetele 25x25
DAN1366137 UM 0805 TIMISOARA CUI: 34560827 39831240-0 10.11.2020 425
produse de curatenie
DAN1344830 UM 0805 TIMISOARA CUI: 34560827 39831240-0 02.10.2020 1,949
materiale curatenie
DAN1170325 UM 0805 TIMISOARA CUI: 34560827 39831240-0 15.10.2019 1,681
produse de curatenie
DAN1098304 UM 0805 TIMISOARA CUI: 34560827 39831240-0 23.04.2019 840
materiale de curatenie
DAN1092262 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI CARAS - SEVERIN CUI: 12343240 39831240-0 10.04.2019 174
materiale curatenie
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/12570374
  • /api/v1/suppliers/12570374/revenue
  • /api/v1/suppliers/12570374/scores
  • /api/v1/suppliers/12570374/benchmarks
  • /api/v1/red-flags/by-supplier/12570374
  • /api/v1/suppliers/12570374/years
  • /api/v1/suppliers/12570374/cpv
  • /api/v1/suppliers/12570374/clients
  • /api/v1/suppliers/12570374/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API