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CUI: 16263453 SRL TIMIȘ MUNICIPIUL TIMISOARA

NEW PRO TSR SRL

Registered: 22.03.2004 STR. GLAD, 43, 1900 https://www.tsr.ro

Total revenue

71,906 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

48,536 RON

27 purchases

Offline purchases

23,370 RON

7 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

15.5%

Main client: ELECTROCENTRALE BUCURESTI SA

National median: 30.2%

Ranked 35,391 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 6 largest CPV groups, out of 6; 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
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 3,240 7,935 — 11,175 15.5% 0.0% 2 2020–2026
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 — 10,260 — 10,260 14.3% 0.0% 1 2020
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 10,173 —— 10,173 14.2% 0.1% 5 2022–2026
COMUNA GORBAN CUI: 4540569 7,700 —— 7,700 10.7% 0.0% 2 2026
MUNICIPIUL BAILESTI CUI: 5002240 7,620 —— 7,620 10.6% 0.0% 1 2020
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 6,592 —— 6,592 9.2% 0.0% 4 2018–2019
UNITATEA MILITARA 01557 SIBIU CUI: 25666684 5,616 —— 5,616 7.8% 0.0% 2 2019
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 3,287 1,335 — 4,622 6.4% 0.0% 7 2018–2026
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 — 2,790 — 2,790 3.9% 0.0% 2 2019
PENITENCIARUL BRAILA CUI: 24913000 1,740 —— 1,740 2.4% 0.0% 1 2019
SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 1,508 —— 1,508 2.1% 0.0% 4 2019
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 — 1,050 — 1,050 1.5% 0.0% 1 2019
LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 540 —— 540 0.8% 0.0% 1 2026
COMUNA DUDESTII VECHI CUI: 4483919 520 —— 520 0.7% 0.0% 1 2018

1-14 of 14 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
DA41213968 COMUNA GORBAN CUI: 4540569 44174000-0 18.09.2026 7,315
tabla expandata otel
DA41213168 COMUNA GORBAN CUI: 4540569 44174000-0 18.09.2026 385
tabla expandata otel
DA40704093 LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 44313200-9 25.06.2026 540
tesatura din sarma inox
DA40094355 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 44313000-7 27.03.2026 2,415
tesatura zincata
DA39787098 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 44310000-6 11.02.2026 3,240
materiale necesare pentru confectionarea si montarea sitelor grosiere aferente turnurilor de racire
DA35423944 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 44313000-7 04.04.2024 2,394
tesatura zincata
DA31809466 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 44313000-7 07.11.2022 1,410
tesatura inox aisi 304
DA30525054 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 44160000-9 05.05.2022 1,875
tesatura zincata
DA30525089 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 44160000-9 05.05.2022 2,079
tesatura zincata
DA26568924 MUNICIPIUL BAILESTI CUI: 5002240 14000000-1 13.10.2020 7,620
tabla perforata inox r15t22, format 2 x 1000 x 2000

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2674482 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44330000-2 03.02.2026 978
tesatura sarma inox, aisi 304, latura ochi 0.14 mm, grosime sarmi 0.07 mm
DAN2674475 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44170000-2 03.02.2026 357
tabla perfoarata otel, cu gauri rotunde de 5 mm, pas 8mm, format 1x100x2000 - 2 buc
DAN1408198 COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 39563300-9 22.01.2021 10,260
impletitura din sarma de inox
DAN1342232 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 44310000-6 29.09.2020 7,935
plasa sarma din inox 20 x 20 x 2 mm, latime tesatura 1200 mm
DAN1175631 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 44313000-7 25.10.2019 1,050
tesatura sarma
DAN1095591 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 44313200-9 17.04.2019 1,426
tesatura inox
DAN1095574 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 44313200-9 17.04.2019 1,364
tesatura inox
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/16263453
  • /api/v1/suppliers/16263453/revenue
  • /api/v1/suppliers/16263453/scores
  • /api/v1/suppliers/16263453/benchmarks
  • /api/v1/red-flags/by-supplier/16263453
  • /api/v1/suppliers/16263453/years
  • /api/v1/suppliers/16263453/cpv
  • /api/v1/suppliers/16263453/clients
  • /api/v1/suppliers/16263453/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API