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CUI: 16186555 SRL TIMIȘ MUNICIPIUL TIMISOARA

APOLLINI COMPANY SRL

Registered: 27.02.2004 ARADULUI https://www.perenna.ro

Total revenue

676,824 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

644,414 RON

221 purchases

Offline purchases

32,410 RON

31 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

66.5%

Main client: UNIVERSITATEA POLITEHNICA TIMISOARA

National median: 30.2%

Ranked 3,597 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 1 largest CPV groups, out of 1; 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
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 444,779 5,223 — 450,002 66.5% 0.1% 115 2018–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 115,973 —— 115,973 17.1% 0.1% 13 2019–2026
DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 30,761 —— 30,761 4.5% 0.1% 15 2019–2023
MUNICIPIUL TIMISOARA CUI: 14756536 9,865 9,865 — 19,730 2.9% 0.0% 10 2018–2020
CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 11,814 —— 11,814 1.8% 0.0% 3 2018
LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 9,768 1,198 — 10,966 1.6% 0.2% 12 2021–2026
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 — 10,285 — 10,285 1.5% 0.0% 10 2022–2025
PIETE SA CUI: 2487361 9,093 —— 9,093 1.3% 0.1% 34 2021–2023
LICEUL TEORETIC NIKOLAUS LENAU CUI: 2806282 5,224 —— 5,224 0.8% 0.2% 16 2025–2026
CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 — 2,931 — 2,931 0.4% 0.1% 8 2024–2025
MOSNITEANA SRL CUI: 28403313 — 2,381 — 2,381 0.4% 0.0% 3 2022–2023
INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 1,758 —— 1,758 0.3% 0.0% 2 2019
INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 1,128 527 — 1,655 0.2% 0.0% 3 2018–2024
CLUBUL SPORTIV COMUNAL GHIRODA SI GIARMATA VII CUI: 38882825 1,232 —— 1,232 0.2% 0.0% 2 2018–2019
ASOCIATIA TIMISOARA 2023 - CAPITALA EUROPEANA A CULTURII CUI: 29217769 1,218 —— 1,218 0.2% 0.0% 4 2018–2019
CURTEA DE APEL TIMISOARA CUI: 17062067 1,081 —— 1,081 0.2% 0.0% 1 2024
LICEUL WALDORF TIMISOARA CUI: 29126474 720 —— 720 0.1% 0.1% 1 2026

1-17 of 17 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
DA41197123 LICEUL TEORETIC NIKOLAUS LENAU CUI: 2806282 15981100-9 17.09.2026 200
apa minerala plata
DA40894524 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 15981200-0 28.07.2026 11,944
apa minerala carbogazificata perenna premier 2l
DA40829142 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 15981200-0 15.07.2026 1,615
apa minerala carbogazificata perenna premier 2l
DA40816760 LICEUL WALDORF TIMISOARA CUI: 29126474 15981100-9 14.07.2026 720
apa minerala naturala plata perenna premier 0.5l
DA40809481 LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 15981100-9 13.07.2026 711
apa minerala naturala plata perenna premier 0.5l
DA40783605 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 15981200-0 08.07.2026 8,482
pachet apa
DA40778696 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 15981200-0 08.07.2026 1,283
apa minerala carbogazificata perenna premier 2l
DA40765645 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 15981200-0 06.07.2026 621
apa minerala carbogazificata perenna premier 2l
DA40683859 LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 15981100-9 23.06.2026 675
apa minerala naturala plata perenna premier 0.5l
DA40672897 LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 15981100-9 22.06.2026 1,125
apa minerala naturala plata perenna premier 0.5l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2835034 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 15981200-0 19.08.2026 90
apa minerala carbogazoasa
DAN2802685 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 15981200-0 08.07.2026 41
apa minerala
DAN2514288 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 15981100-9 24.07.2025 1,606
apa
DAN2450036 CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 15981100-9 11.05.2025 420
furnizare apa minerala naturala plata 1 l, 300 sticle, cf factura tm apof 20327391 din 06.03.2025
DAN2448074 CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 15981100-9 08.05.2025 420
furnizare apa minerala naturala plata 1 l, 300 sticle, cf factura tm apof 20326877 din 05.02.2025
DAN2445752 CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 15981100-9 06.05.2025 137
furnizare apa minerala naturala plata 10 l, 30 sticle, cf factura 20326748 din 17.01.2025
DAN2445676 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 15981000-8 06.05.2025 1,536
apa minerala
DAN2396576 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 15981100-9 04.03.2025 1,438
apa minerala
DAN2350704 CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 15981100-9 31.12.2024 420
furnizare apa minerala naturala plata 1 l, 300 sticle, cf factura apof 20326288 din 13.12.2024
DAN2350494 CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 15981100-9 30.12.2024 137
furnizare produs - apa minerala naturala plata 1o l, 30 sticle, cf factura apof 20325640 din 14.11.2024
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/16186555
  • /api/v1/suppliers/16186555/revenue
  • /api/v1/suppliers/16186555/scores
  • /api/v1/suppliers/16186555/benchmarks
  • /api/v1/red-flags/by-supplier/16186555
  • /api/v1/suppliers/16186555/years
  • /api/v1/suppliers/16186555/cpv
  • /api/v1/suppliers/16186555/clients
  • /api/v1/suppliers/16186555/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API