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CUI: 15768954 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 2 indicators

NICUSOR SRL

Registered: 25.09.2003 ALEEA SPERANTEI, 2, 1900

Total revenue

2.50 Mn.

9 client authorities · paid between 2018 and 2026

Direct purchases

2.45 Mn.

245 purchases

Offline purchases

50,140 RON

13 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 1
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 13; the other 1 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
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 1,077,860 —— 1,077,860 43.2% 0.1% 32 2018–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 596,415 37,600 — 634,015 25.4% 0.1% 62 2018–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 419,736 —— 419,736 16.8% 0.2% 52 2019–2026
SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 115,200 —— 115,200 4.6% 0.5% 23 2019–2026
DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 75,680 —— 75,680 3.0% 0.0% 20 2019–2026
SPITALUL ORASENESC DETA CUI: 2503408 58,849 —— 58,849 2.4% 0.2% 22 2018–2026
JUDETUL TIMIS CUI: 4358029 50,270 —— 50,270 2.0% 0.0% 9 2018–2026
PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 45,695 4,040 — 49,735 2.0% 1.2% 33 2018–2026
MUZEUL NATIONAL AL BANATULUI CUI: 2490952 6,000 8,500 — 14,500 0.6% 0.0% 5 2024–2026

1-9 of 9 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
DA41024143 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 31154000-0 21.08.2026 360
sursa alimentare 12 v
DA41024227 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 30233300-4 21.08.2026 528
cititor de proximitate
DA41024286 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 22457000-8 21.08.2026 5,500
cartele pentru cititoare lift
DA40782117 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 31430000-9 15.07.2026 768
acumulatori
DA40782137 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 31682530-4 15.07.2026 1,280
sursa electronica pentru incarcare acumulatori
DA40754152 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 42419510-4 06.07.2026 1,960
cama operator
DA40754182 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 42419510-4 06.07.2026 5,380
modul vvvf 5
DA40754229 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 42419510-4 06.07.2026 1,920
traductori bistabili
DA40754258 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 42419510-4 06.07.2026 880
banda ferodou saboti frana
DA40754369 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 09211100-2 06.07.2026 1,520
ulei h46

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2764331 MUZEUL NATIONAL AL BANATULUI CUI: 2490952 44115600-5 26.05.2026 3,500
servicii de reparare si intretinere lifturi, 500 lei/luna, 7 luni pana la data de 31.12.2026.
DAN2748502 MUZEUL NATIONAL AL BANATULUI CUI: 2490952 50712000-9 05.05.2026 500
servicii mentenanta lift imobilul din timisoara, stan vidrighin.
DAN2744383 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 50750000-7 30.04.2026 37,600
contract servicii - nr 163
DAN2733738 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 50750000-7 17.04.2026 330
servicii intretinere ascensor persoane
DAN2733734 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 50750000-7 17.04.2026 330
servicii intretinere ascensor persoane
DAN2733731 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 50750000-7 17.04.2026 330
servicii intretinere ascensor persoane
DAN2733727 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 50750000-7 17.04.2026 330
servicii intretinere ascensor persoane
DAN2457544 MUZEUL NATIONAL AL BANATULUI CUI: 2490952 50750000-7 20.05.2025 4,500
servicii de reparatii si intretinere ascensoare spatiul aflat inadministrarea m.n.b. din timisoara, calea buziasului nr. 11a (9 luni)
DAN2312962 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 50800000-3 14.11.2024 1,000
servicii reparare ascensor
DAN2068836 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 50800000-3 18.12.2023 300
servicii reparare ascensor persoane
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/15768954
  • /api/v1/suppliers/15768954/revenue
  • /api/v1/suppliers/15768954/scores
  • /api/v1/suppliers/15768954/benchmarks
  • /api/v1/red-flags/by-supplier/15768954
  • /api/v1/suppliers/15768954/years
  • /api/v1/suppliers/15768954/cpv
  • /api/v1/suppliers/15768954/clients
  • /api/v1/suppliers/15768954/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API