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CUI: 13580937 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 1 indicators

BLUE SYS TECHNOLOGIES SRL

Registered: 28.11.2000 STR. STEFAN CEL MARE, 56, 1900 https://www.utilajetm.ro

Total revenue

4.04 Mn.

151 client authorities · paid between 2018 and 2026

Direct purchases

2.33 Mn.

508 purchases

Offline purchases

489,472 RON

74 purchases

Tenders

1.22 Mn.

2 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

38.2%

Main client: MUNICIPIUL LUPENI

National median: 30.2%

Ranked 14,649 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 2
#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 12 largest CPV groups, out of 53; the other 41 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
MUNICIPIUL LUPENI CUI: 4375046 330,973 — 1,212,694 1,543,667 38.2% 0.3% 5 2021–2025
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 231,750 5,988 — 237,738 5.9% 0.1% 123 2018–2025
MUNICIPIUL LUGOJ CUI: 4527381 195,487 — 9,532 205,019 5.1% 0.1% 14 2021–2022
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 126,355 21,815 — 148,170 3.7% 0.0% 16 2019–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 — 131,583 — 131,583 3.3% 0.0% 2 2023
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 113,046 —— 113,046 2.8% 0.0% 3 2023–2024
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 111,760 —— 111,760 2.8% 0.0% 1 2023
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 98,974 — 98,974 2.5% 0.0% 1 2023
COMUNA JEBEL CUI: 5238993 91,098 —— 91,098 2.3% 0.2% 30 2018–2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 88,740 —— 88,740 2.2% 0.0% 1 2024
AQUATIM SA CUI: 3041480 85,748 —— 85,748 2.1% 0.0% 57 2018–2025
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 53,535 —— 53,535 1.3% 0.1% 2 2022
COMUNA REMETEA MARE CUI: 2512511 44,825 6,025 — 50,850 1.3% 0.1% 6 2022–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 49,601 — 49,601 1.2% 0.0% 1 2021
PENITENCIARUL TIMISOARA CUI: 4269126 43,697 1,952 — 45,649 1.1% 0.1% 34 2018–2025
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 44,020 —— 44,020 1.1% 0.1% 2 2024
UNITATEA MILITARA 02000 BUZAU CUI: 16020314 43,390 —— 43,390 1.1% 0.1% 3 2023
SPITALUL MUNICIPAL ORASTIE CUI: 5808334 43,149 —— 43,149 1.1% 0.1% 1 2020
COMUNA TORMAC CUI: 4483790 32,210 —— 32,210 0.8% 0.1% 7 2018–2024
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 29,403 —— 29,403 0.7% 0.5% 1 2019
PENITENCIARUL ARAD CUI: 3678181 28,642 —— 28,642 0.7% 0.0% 2 2024
COMUNA SANMIHAIU ROMAN CUI: 5138404 27,352 —— 27,352 0.7% 0.0% 5 2018–2020
UNITATEA MILITARA 02032 CUI: 14619075 — 26,905 — 26,905 0.7% 0.0% 2 2023
UNITATEA MILITARA NR0520 CUI: 4358096 25,344 309 — 25,653 0.6% 0.3% 18 2020–2024
MUNICIPIUL TIMISOARA CUI: 14756536 13,231 9,795 — 23,026 0.6% 0.0% 9 2020–2022

1-25 of 151 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
DA39236696 AQUATIM SA CUI: 3041480 50800000-3 10.11.2025 318
reparatie motopompa wt30x
DA39060265 AQUATIM SA CUI: 3041480 50800000-3 13.10.2025 145
reparatie ciocan rotopercutor gbh
DA38641492 MUNICIPIUL LUPENI CUI: 4375046 34913000-0 04.08.2025 1,180
set cutite pentru tractorasul de tuns gazon marca seco
DA38614520 COMUNA SACALAZ CUI: 5439113 44510000-8 29.07.2025 7,356
pachet scule electrice cu acumulatori
DA38443559 COMUNA JEBEL CUI: 5238993 42641300-4 01.07.2025 6,600
masini-unelte pentru prelucrarea betonului
DA38172192 PENITENCIARUL TIMISOARA CUI: 4269126 34913000-0 22.05.2025 723
piese de schimb conform comanda 1752
DA38172245 PENITENCIARUL TIMISOARA CUI: 4269126 34913000-0 22.05.2025 254
piese de schimb conform comanda 1738
DA38167403 COMUNA JEBEL CUI: 5238993 43830000-0 21.05.2025 8,594
scule cu motor (rev.2)
DA38063805 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 16311000-8 09.05.2025 1,485
echipament pentru intretinere gazon, fir trimmer 2.4 mm, ulei motor in 2 timpi, - serviciul tehnic
DA38017252 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 42716110-2 05.05.2025 537
lance de 1050 mm karcher 41120000

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2812993 COMUNA REMETEA MARE CUI: 2512511 50000000-5 20.07.2026 1,490
servicii de reparare si intretinere a tractorasului de tuns iarba din dotare
DAN2772394 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 50532000-3 05.06.2026 413
reparatie gresor electric cu acumulator
DAN2650060 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 43300000-6 09.01.2026 10,200
set 70 buc ciocane cap lebada suruburi grovere saibe piulite
DAN2643443 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 50530000-9 30.12.2025 1,469
reparatie utilaj de imprastiat clorura tip fulgi si uree pe suprafetele de miscare la platforma de stationare si alei pietonale
DAN2620938 COMUNA REMETEA MARE CUI: 2512511 50000000-5 07.12.2025 3,627
servicii de reparare si intretinere a tractorasului de tuns iarba din dotare
DAN2456774 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 44531520-2 19.05.2025 24
surub motocositoare- 4 buc
DAN2456661 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 42674000-1 19.05.2025 3,177
set 3 tarozi hss m.4 <br>set 3 tarozi hss m.5 <br>set 3 tarozi hss m.6 <br>set 3 tarozi hss m.8 <br>set 3 tarozi hss m.10 <br>set 3 tarozi hss m.12 <br>set 3 tarozi hss m.14 <br>set 3 tarozi hss m.16<br>set 3 tarozi hss m.18 <br>set 3 tarozi hss m.20 <br>set 2 tarozi hss mf 14 x 1,5 <br>set 2 tarozi hss mf 16 x 1,5 <br>set 2 tarozi hss mf 18 x 1,5 <br>set 2 tarozi hss mf 20 x 1,5 <br>set 2 tarozi hss g 1/2<br>set 2 tarozi hss g 1/4<br>set 2 tarozi hss g 1/8<br>set 2 tarozi hss g 3/4<br>set 2 tarozi hss g 3/8<br>filiera tip b hss m 4<br>filiera tip b hss m 5<br>filiera tip b hss m 6<br>filiera tip b hss m 8<br>filiera tip b hss m 10<br>filiera tip b hss m 12<br>filiera tip b hss m 14<br>filiera tip b hss m 16<br>filiera tip b hss m 18<br>filiera tip b hss m 20<br>filiera tip b hss m 22<br>filiera tip b hss m 24<br>filiera tip b hss mf 12x1,5<br>filiera tip b hss mf 14x1,5<br>filiera tip b hss mf 16x1,5<br>filiera tip b hss mf 18x1,5<br>filiera tip b hss mf 18x1,5
DAN2455367 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 42674000-1 16.05.2025 3,177
set 3 tarozi hss m.4 <br>set 3 tarozi hss m.5 <br>set 3 tarozi hss m.6 <br>set 3 tarozi hss m.8 <br>set 3 tarozi hss m.10 <br>set 3 tarozi hss m.12 <br>set 3 tarozi hss m.14 <br>set 3 tarozi hss m.16<br>set 3 tarozi hss m.18 <br>set 3 tarozi hss m.20 <br>set 2 tarozi hss mf 14 x 1,5 <br>set 2 tarozi hss mf 16 x 1,5 <br>set 2 tarozi hss mf 18 x 1,5 <br>set 2 tarozi hss mf 20 x 1,5 <br>set 2 tarozi hss g 1/2<br>set 2 tarozi hss g 1/4<br>set 2 tarozi hss g 1/8<br>set 2 tarozi hss g 3/4<br>set 2 tarozi hss g 3/8<br>filiera tip b hss m 4<br>filiera tip b hss m 5<br>filiera tip b hss m 6<br>filiera tip b hss m 8<br>filiera tip b hss m 10<br>filiera tip b hss m 12<br>filiera tip b hss m 14<br>filiera tip b hss m 16<br>filiera tip b hss m 18<br>filiera tip b hss m 20<br>filiera tip b hss m 22<br>filiera tip b hss m 24<br>filiera tip b hss mf 12x1,5<br>filiera tip b hss mf 14x1,5<br>filiera tip b hss mf 16x1,5<br>filiera tip b hss mf 18x1,5<br>filiera tip b hss mf 18x1,5
DAN2442055 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 71631100-1 29.04.2025 590
revizie tractoras vegetatie
DAN2437065 COMUNA REMETEA MARE CUI: 2512511 39713430-6 22.04.2025 908
furnizare aspirator karcher

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1065221 MUNICIPIUL LUGOJ CUI: 4527381 43300000-6 28.01.2022 24,032
utilaje taietor asfalt, aparat de sudura prin electrofuziune, aparat de sudura cap la cap
CAN1070959 MUNICIPIUL LUPENI CUI: 4375046 24455000-8 14.01.2022 3,875,520
furnizare echipamente corporale, consumabile si obiecte de inventar in cadrul proiectului sprijinirea capacitatii institutiilor de invatamant din municipiul lupeni pentru gestionarea situatiei de pandemie generata de virusul sars-cov-2, cod smis 143273
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/13580937
  • /api/v1/suppliers/13580937/revenue
  • /api/v1/suppliers/13580937/scores
  • /api/v1/suppliers/13580937/benchmarks
  • /api/v1/red-flags/by-supplier/13580937
  • /api/v1/suppliers/13580937/years
  • /api/v1/suppliers/13580937/cpv
  • /api/v1/suppliers/13580937/clients
  • /api/v1/suppliers/13580937/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API