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CUI: 13757207 SRL TIMIȘ SAT GIROC, COMUNA GIROC

SYSTEM TELEDATA SRL

Registered: 07.03.2001 Registered office: MERCUR, 4, 307220 Website: https://www.systemteledata.com

Total revenue

401,323 RON

8 client authorities · paid between 2018 and 2026

Direct purchases

400,609 RON

117 purchases

Offline purchases

714 RON

2 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 22; the other 10 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
JUDETUL TIMIS CUI: 4358029 144,169 168 — 144,337 36.0% 0.0% 20 2019–2026
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 107,606 —— 107,606 26.8% 0.0% 59 2018–2022
INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 102,303 —— 102,303 25.5% 0.0% 27 2018–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 33,000 —— 33,000 8.2% 0.0% 6 2021–2026
CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 6,761 —— 6,761 1.7% 0.1% 3 2020
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 6,000 —— 6,000 1.5% 0.0% 2 2025
LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 770 —— 770 0.2% 0.1% 1 2021
LICEUL TEORETIC CUI: 2516092 — 546 — 546 0.1% 0.0% 1 2020

1-8 of 8 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
DA41066249 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 32561000-3 28.08.2026 10,720
Contract object: componente retea
DA41063424 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 30141200-1 27.08.2026 6,535
Contract object: calculator pc, imprimanta
DA40962795 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 30211500-6 10.08.2026 525
Contract object: procesor intel kaby lake, core i7 7700k 4.2ghz tray
DA40874859 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 30141200-1 23.07.2026 4,470
Contract object: calculator pc, imprimanta
DA40729958 JUDETUL TIMIS CUI: 4358029 32581100-0 30.06.2026 6,400
Contract object: achizitie materiale pentru mentenanta si functionarea retelei informatice a cj timit
DA40697512 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 30236111-3 26.06.2026 1,950
Contract object: placa video biostar
DA40697560 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 30141200-1 25.06.2026 1,975
Contract object: hp elitedesk 800 g4 mt
DA40697640 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 30141200-1 25.06.2026 3,766
Contract object: calculator/imprimanta
DA40665028 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 30232110-8 19.06.2026 1,595
Contract object: multifunctionala canon i-sensys
DA40459962 JUDETUL TIMIS CUI: 4358029 50334130-5 25.05.2026 3,995
Contract object: achiiztie servicii instalare, conectare, programare si configurare centrala telefonica

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1666393 JUDETUL TIMIS CUI: 4358029 50800000-3 14.04.2022 168
Contract object: reparatii espresor
DAN1375729 LICEUL TEORETIC CUI: 2516092 50300000-8 04.12.2020 546
Contract object: reparatie televizor samsung
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/13757207
  • /api/v1/suppliers/13757207/revenue
  • /api/v1/suppliers/13757207/scores
  • /api/v1/suppliers/13757207/benchmarks
  • /api/v1/red-flags/by-supplier/13757207
  • /api/v1/suppliers/13757207/years
  • /api/v1/suppliers/13757207/cpv
  • /api/v1/suppliers/13757207/clients
  • /api/v1/suppliers/13757207/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API