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CUI: 14965516 SRL TIMIȘ MUNICIPIUL TIMISOARA

CIT GRUP SRL

Registered: 24.10.2002 CALEA ARADULUI, 48A, 1900 www.citgrup.ro

Total revenue

1.83 Mn.

130 client authorities · paid between 2018 and 2026

Direct purchases

1.81 Mn.

261 purchases

Offline purchases

25,134 RON

12 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

10.8%

Main client: APA-CANAL 2000 SA

National median: 30.2%

Ranked 38,985 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
APA-CANAL 2000 SA CUI: 13009001 197,958 —— 197,958 10.8% 0.0% 10 2021–2026
COLEGIUL NATIONAL CONSTANTIN DIACONOVICI LOGA TIMISOARA CUI: 2487752 105,495 —— 105,495 5.8% 2.9% 2 2019–2021
SCOALA GIMNAZIALA ALEXANDRU PIRU COMMARGINENI CUI: 29166657 93,405 —— 93,405 5.1% 3.7% 1 2022
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 78,781 14,285 — 93,066 5.1% 0.0% 8 2021–2025
SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3602728 80,805 —— 80,805 4.4% 5.7% 6 2021–2022
MUNICIPIUL CAMPINA CUI: 2843272 77,326 604 — 77,930 4.3% 0.0% 21 2019–2020
BIBLIOTECA GH ASACHI CUI: 4540844 59,296 —— 59,296 3.2% 1.3% 2 2024–2025
LICEUL TEHNOLOGIC PETRE P CARP TIBANESTI CUI: 17145464 50,137 —— 50,137 2.7% 1.9% 2 2021–2023
SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 46,520 —— 46,520 2.5% 0.0% 1 2025
TRIBUNALUL TIMIS CUI: 2487620 45,908 —— 45,908 2.5% 0.4% 7 2021–2023
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 44,984 —— 44,984 2.5% 0.1% 9 2022–2025
ORAS TECHIRGHIOL CUI: 4300540 44,611 —— 44,611 2.4% 0.0% 6 2018–2020
LICEUL TEHNOLOGIC ION GHICA CUI: 3797379 40,563 —— 40,563 2.2% 3.3% 5 2018–2020
COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 31,722 —— 31,722 1.7% 0.4% 1 2018
SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 17352478 30,300 —— 30,300 1.7% 1.1% 2 2019–2020
GARDA NATIONALA DE MEDIU CUI: 15378153 29,580 —— 29,580 1.6% 0.0% 1 2018
COLEGIUL NATIONAL BANATEAN CUI: 4638215 28,350 —— 28,350 1.6% 0.2% 1 2022
SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 28,116 —— 28,116 1.5% 1.9% 2 2021
STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 27,166 —— 27,166 1.5% 0.1% 3 2022–2023
ORAS NEGRU VODA CUI: 6398763 25,399 —— 25,399 1.4% 0.0% 2 2020–2024
SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481 24,031 —— 24,031 1.3% 0.3% 1 2026
CASA DE ASIGURARI DE SANATATE COVASNA CUI: 4202029 23,899 —— 23,899 1.3% 5.0% 5 2019–2023
COLEGIUL NATIONAL GEORGE COSBUC CUI: 13447249 22,980 —— 22,980 1.3% 2.6% 1 2020
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 21,746 —— 21,746 1.2% 0.0% 7 2022–2024
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 21,733 —— 21,733 1.2% 0.8% 6 2020

1-25 of 130 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
DA41224631 APA-CANAL 2000 SA CUI: 13009001 48820000-2 21.09.2026 42,118
server dell poweredge r640 8x sff
DA41046264 SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481 30141200-1 25.08.2026 24,031
workstation intel core i9
DA40960720 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA MEDIULUI BUCURESTI CUI: 34938931 30141200-1 07.08.2026 21,572
workstation
DA40724214 COMUNA SANGER CUI: 5669333 30141200-1 29.06.2026 5,413
achizitie directa
DA40547986 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 30141200-1 04.06.2026 13,910
statie pc compatibila windows 11
DA40397170 APA-CANAL 2000 SA CUI: 13009001 48820000-2 14.05.2026 23,711
server dell poweredge r940, 24 bay 2.5 inch, 4 procesoare, intel 18 core xeon gold 6150
DA40007088 COMUNA FIBIS CUI: 16587476 30232000-4 16.03.2026 194
pachet periferice
DA39882377 COMUNA FIBIS CUI: 16587476 30141200-1 24.02.2026 3,147
unitate si ups compartimentul agricol
DA39791019 TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 30141200-1 06.02.2026 2,038
calculator dell optiplex 5070 , calculator dell optiplex 5070
DA39685453 APAREGIO GORJ SA CUI: 20415711 30211200-3 21.01.2026 249
sine montare pentru server hp proliant dl380e g8 g9

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2569972 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30237100-0 08.10.2025 168
furnizare alimentator pentru calculator
DAN1788005 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 30233132-5 03.11.2022 1,200
hard disk westwrn digital gold 3.5 2 tb, sata3, 7200 rpmbuc2
DAN1788003 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 48820000-2 03.11.2022 12,471
server dell poweredge r350 xenon e-2314 2.8 ghz 4c/4t 16 gb ddr4, 2x2 tb hdd sata, perc h355 600w x2 psu,idrac9 + taxa verdebuc1
DAN1669002 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 30213000-5 19.04.2022 1,874
pc - srcf galati
DAN1654073 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 30213000-5 29.03.2022 730
computer pc srcf galati
DAN1653889 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 30213000-5 29.03.2022 1,494
computer -srcf galati
DAN1467896 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 30233132-5 17.05.2021 614
hard disk hgst huc101212css600 - hard disk refurbished hgst 1.2 tb, 2.5 inch, sas, 10000 rpmbuc2<br>hard tray hp g8 g9 - caddy server hp g8/g9, sas/sata, 2.5buc2
DAN1462726 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 30213000-5 06.05.2021 1,192
calculatoare -srcf galati
DAN1303913 MUNICIPIUL CAMPINA CUI: 2843272 48821000-9 01.07.2020 604
achizitie sine montaj server in dulap conexiuni
DAN1260708 ORASUL MIERCUREA NIRAJULUI CUI: 4322971 30141200-1 08.04.2020 1,001
calculator de birou
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/14965516
  • /api/v1/suppliers/14965516/revenue
  • /api/v1/suppliers/14965516/scores
  • /api/v1/suppliers/14965516/benchmarks
  • /api/v1/red-flags/by-supplier/14965516
  • /api/v1/suppliers/14965516/years
  • /api/v1/suppliers/14965516/cpv
  • /api/v1/suppliers/14965516/clients
  • /api/v1/suppliers/14965516/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API