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CUI: 16496238 SRL TIMIȘ MUNICIPIUL TIMISOARA

BUSINESS PLUS SRL

Registered: 08.06.2004 B-DUL TAKE IONESCU, 40, 1900 http://www.business-plus.ro/

Total revenue

307,253 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

210,955 RON

48 purchases

Offline purchases

96,298 RON

3 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

56.2%

Main client: BIBLIOTECA JUDETEANA TIMIS SORIN TITEL

National median: 30.2%

Ranked 6,119 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 10 largest CPV groups, out of 10; 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
BIBLIOTECA JUDETEANA TIMIS SORIN TITEL CUI: 2488510 172,557 —— 172,557 56.2% 5.6% 31 2018–2026
COMUNA VALCANI CUI: 17513000 — 74,382 — 74,382 24.2% 0.3% 1 2024
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 28,047 —— 28,047 9.1% 0.0% 8 2020–2025
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 21,230 — 21,230 6.9% 0.0% 1 2025
CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 8,000 —— 8,000 2.6% 0.0% 1 2018
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 1,088 —— 1,088 0.4% 0.0% 1 2022
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 31 686 — 717 0.2% 0.0% 2 2018–2019
CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 571 —— 571 0.2% 0.0% 3 2018–2025
COLEGIUL NATIONAL CONSTANTIN DIACONOVICI LOGA TIMISOARA CUI: 2487752 475 —— 475 0.2% 0.0% 1 2019
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17495311 155 —— 155 0.1% 0.0% 1 2018
CONSILIUL LEGISLATIV CUI: 7901650 31 —— 31 0.0% 0.0% 1 2018

1-11 of 11 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
DA41166095 BIBLIOTECA JUDETEANA TIMIS SORIN TITEL CUI: 2488510 79822500-7 11.09.2026 5,400
servicii de design grafic la sediul beneficiarului
DA41132436 BIBLIOTECA JUDETEANA TIMIS SORIN TITEL CUI: 2488510 92111000-2 09.09.2026 22,100
servicii productie video cu inteligenta artificiala
DA40647768 BIBLIOTECA JUDETEANA TIMIS SORIN TITEL CUI: 2488510 72415000-2 17.06.2026 4,800
servicii stocare informatii digitale in format pdf
DA40647508 BIBLIOTECA JUDETEANA TIMIS SORIN TITEL CUI: 2488510 72415000-2 17.06.2026 13,461
servicii hosting bjt.ro
DA39013977 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 72540000-2 06.10.2025 2,970
servicii actualizare informatica intretinere/dezvoltare website
DA38886393 BIBLIOTECA JUDETEANA TIMIS SORIN TITEL CUI: 2488510 92111000-2 17.09.2025 3,300
servicii de productie audio-video-foto eveniment patura care citeste
DA38886556 BIBLIOTECA JUDETEANA TIMIS SORIN TITEL CUI: 2488510 92111000-2 17.09.2025 3,300
servicii de productie audio-video-foto eveniment litvest
DA38886712 BIBLIOTECA JUDETEANA TIMIS SORIN TITEL CUI: 2488510 92111000-2 17.09.2025 950
servicii de sonorizare eveniment public patura care citeste
DA38886851 BIBLIOTECA JUDETEANA TIMIS SORIN TITEL CUI: 2488510 92111000-2 17.09.2025 12,100
servicii productie video cu inteligenta artificiala eveniment litvest
DA38247457 CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 72417000-6 02.06.2025 295
servicii prelungire domeniu internet cnmag.ro

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2615037 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 38546000-4 28.11.2025 21,230
canistre cu desicant si pelicule verificare dual mode
DAN2343206 COMUNA VALCANI CUI: 17513000 48000000-8 19.12.2024 74,382
achizitia de echipamente it (echipamente pentru dotare laborator de informatica constand din: tabla interactiva + suport - 1 buc., sisteme all-in-one - 16 buc., sistem sunet - 1 buc., imprimanta multifunctionala - 1 buc., camera videoconferinta - 1 buc., router wifi - 1 buc., alte dispozitive si echipamente tehnologice: scanner portabil - 1 buc) in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale valcani, jud. timis, finantat prin pnrr, componenta c15, investitia 9
DAN1108617 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 72415000-2 30.05.2019 686
serviciul de gazduire domeniu
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/16496238
  • /api/v1/suppliers/16496238/revenue
  • /api/v1/suppliers/16496238/scores
  • /api/v1/suppliers/16496238/benchmarks
  • /api/v1/red-flags/by-supplier/16496238
  • /api/v1/suppliers/16496238/years
  • /api/v1/suppliers/16496238/cpv
  • /api/v1/suppliers/16496238/clients
  • /api/v1/suppliers/16496238/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API