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CUI: 14576764 SRL TIMIȘ MUNICIPIUL TIMISOARA

ELECTRIC LT SRL

Registered: 11.04.2002 STAN VIDRIGHIN, 5D

Total revenue

751,595 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

744,980 RON

124 purchases

Offline purchases

6,615 RON

8 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

57.4%

Main client: GIROCEANA SRL

National median: 30.2%

Ranked 5,722 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 9 largest CPV groups, out of 9; 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
GIROCEANA SRL CUI: 14717383 431,646 —— 431,646 57.4% 3.8% 62 2019–2025
COMUNA GIROC CUI: 5390613 128,031 —— 128,031 17.0% 0.1% 3 2023–2024
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 59,586 —— 59,586 7.9% 0.0% 13 2018–2025
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 47,191 4,960 — 52,151 6.9% 0.0% 18 2023–2024
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 41,722 —— 41,722 5.6% 0.0% 23 2026
COLEGIUL NATIONAL CONSTANTIN DIACONOVICI LOGA TIMISOARA CUI: 2487752 16,888 —— 16,888 2.3% 0.5% 7 2019–2023
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 14,217 —— 14,217 1.9% 0.0% 1 2018
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 2,309 —— 2,309 0.3% 0.0% 1 2020
COMUNA MOSNITA NOUA CUI: 4548570 1,791 —— 1,791 0.2% 0.0% 1 2021
SPITALUL CLINIC CF TIMISOARA CUI: 2491516 1,599 —— 1,599 0.2% 0.0% 1 2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 955 — 955 0.1% 0.0% 1 2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 — 700 — 700 0.1% 0.0% 1 2026

1-12 of 12 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
DA41123744 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 44322400-7 08.09.2026 3,301
dispozitive de fixare cabluri
DA41123805 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 31224810-3 08.09.2026 3,025
cablu n2xh 3x2.5
DA41123865 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 31440000-2 08.09.2026 630
baterii aa si aaa
DA41124023 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 44160000-9 08.09.2026 69
tub spiral 18 mm met/pvc 50 metri
DA40848888 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 31224810-3 21.07.2026 4,579
cablu n2xh si myym
DA40848964 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 31680000-6 21.07.2026 3,875
div. articole si accesorii electrice
DA40848820 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 44322400-7 21.07.2026 847
canal cablu
DA40678690 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 44510000-8 23.06.2026 385
burghiu beton 12x950x1000
DA40612258 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 31680000-6 15.06.2026 2,765
diverse art si accesorii electrice
DA40586931 SPITALUL CLINIC CF TIMISOARA CUI: 2491516 31681410-0 09.06.2026 1,599
materiale electrice - sectia chirurgie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2824828 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 31224300-5 05.08.2026 700
p00055 _dsna timisoara _patch panel 24 perechi rj45
DAN2558714 UNIVERSITATEA BABES BOLYAI CUI: 4305849 31532900-3 29.09.2025 955
corp iluminat
DAN2191190 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44141000-0 30.05.2024 254
tub gofrat d50mm
DAN2191183 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 31532900-3 30.05.2024 584
tub led 24w, tub led 18w
DAN2190076 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 31321210-7 29.05.2024 3,960
cablu acyaby 4*16
DAN1985366 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 31680000-6 22.08.2023 64
papuc cablu 120mmp
DAN1959805 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 31681410-0 10.07.2023 54
stecher , cutie, priza
DAN1959796 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44320000-9 10.07.2023 44
cabluho5vv-f
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/14576764
  • /api/v1/suppliers/14576764/revenue
  • /api/v1/suppliers/14576764/scores
  • /api/v1/suppliers/14576764/benchmarks
  • /api/v1/red-flags/by-supplier/14576764
  • /api/v1/suppliers/14576764/years
  • /api/v1/suppliers/14576764/cpv
  • /api/v1/suppliers/14576764/clients
  • /api/v1/suppliers/14576764/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API