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CUI: 16674319 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 2 indicators

INSIGHT GROUP SRL

Registered: 11.08.2004 REVOLUTIEI 1989, 13, 300041 https://www.insightgroup.ro

Total revenue

11.64 Mn.

85 client authorities · paid between 2018 and 2026

Direct purchases

10.30 Mn.

3,349 purchases

Offline purchases

24,804 RON

41 purchases

Tenders

1.32 Mn.

12 contracts

Won without competition

63.8%

9 of 12 lots

National rate: 34.3%

Ranked 3,317 of 11,028

Won at the estimated value

0.0%

0 of 11 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

66.7%

Main client: UNIVERSITATEA POLITEHNICA TIMISOARA

National median: 30.2%

Ranked 3,550 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 8
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 9
#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 80; the other 68 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 6,805,138 5,811 954,712 7,765,661 66.7% 1.7% 1,936 2018–2026
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 1,344,039 —— 1,344,039 11.6% 0.2% 361 2018–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 393,317 — 362,900 756,217 6.5% 0.4% 130 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 308,253 —— 308,253 2.7% 1.4% 69 2018–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DUMITRU CIUMAGEANU TIMISOARA CUI: 5390567 248,568 —— 248,568 2.1% 10.0% 109 2018–2026
CENTRUL DE RESURSE SI ASISTENTA EDUCATIONALA SPERANTA CUI: 9050142 182,780 —— 182,780 1.6% 16.2% 184 2018–2024
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 147,468 —— 147,468 1.3% 0.0% 85 2025–2026
COMUNA PISCHIA CUI: 5481541 114,204 4,187 — 118,391 1.0% 0.2% 14 2025–2026
SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 99,342 —— 99,342 0.9% 2.8% 11 2024–2025
SCOALA GIMNAZIALA CUI: 29123567 97,075 —— 97,075 0.8% 6.6% 9 2024–2026
COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 75,793 —— 75,793 0.7% 1.0% 26 2018–2026
LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 75,049 —— 75,049 0.6% 1.2% 43 2023–2026
PARCHETUL DE PE LANGA CURTEA DE APEL TIMISOARA CUI: 16755146 70,791 —— 70,791 0.6% 6.3% 142 2018–2026
LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 67,085 —— 67,085 0.6% 2.7% 4 2018–2025
SCOALA GIMNAZIALA COMUNA BUCOVAT CUI: 29129110 39,337 —— 39,337 0.3% 4.8% 7 2019–2022
UNITATEA MILITARA 01221 CUI: 26382613 35,376 —— 35,376 0.3% 0.3% 20 2018–2026
SAM ROBOTICS SRL CUI: 24673705 23,640 —— 23,640 0.2% 100.0% 1 2018
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 22,200 —— 22,200 0.2% 0.0% 2 2024
INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 17,241 —— 17,241 0.2% 0.0% 10 2019–2020
MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 15,052 —— 15,052 0.1% 0.1% 9 2024–2026
DIRECTIA JUDETEANA PENTRU CULTURA TIMIS CUI: 2483483 13,800 —— 13,800 0.1% 7.5% 3 2021–2022
SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 11,284 —— 11,284 0.1% 0.4% 32 2019–2025
OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 9,047 —— 9,047 0.1% 0.1% 4 2022–2026
COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 6,938 —— 6,938 0.1% 0.2% 14 2022–2026
COMUNA GIARMATA CUI: 6049470 — 6,622 — 6,622 0.1% 0.0% 12 2022–2026

1-25 of 85 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
DA41299829 DIRECTIA DE EVIDENTA A PERSOANELOR TIMIS CUI: 17182853 30125100-2 30.09.2026 70
toner compatibil hp cf230x 3500 pag
DA41299694 DIRECTIA DE EVIDENTA A PERSOANELOR TIMIS CUI: 17182853 30125100-2 30.09.2026 675
toner xerox black 006r01754 - altalink 8200 mfp - 36.000 pagini
DA41299365 LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 72500000-0 30.09.2026 450
pachet semnatura electronica cu valabilitate 3 ani de zile - include token
DA41285062 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 31711500-8 29.09.2026 9,577
pachet piese pentru asamblari electronice cf.descriere
DA41285039 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 38113000-0 29.09.2026 2,030
sonar simrad go7 xsr
DA41280852 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 72500000-0 28.09.2026 420
pachet semnatura electronica cu valabilitate 3 ani de zile - include token - suta lenuta maria
DA41274679 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 31711500-8 28.09.2026 18,100
pachet piese pentru asamblari electronice cf.descriere
DA41274726 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 30211000-1 28.09.2026 17,400
unitate centrala de calcul
DA41272082 PARCHETUL DE PE LANGA CURTEA DE APEL TIMISOARA CUI: 16755146 30125100-2 28.09.2026 248
cartus compatibil kyocera tk-3160 integral-de p3050
DA41270268 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 30231300-0 25.09.2026 430
monitor dahua lm27-b221s, 27, 1920 x1080 pixeli, black

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2860160 LICEUL TEOLOGIC PENTICOSTALLOGOS CUI: 29126164 79132100-9 22.09.2026 207
servicii reinoire certificat digital calificat cu valabilitate 1 an de zile
DAN2817965 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 79132100-9 27.07.2026 413
servicii asigurare certificat digital calificat cu valabilitate de 3 ani, asigurarea activitatii compartimentului contabilitate al institutiei in cele mai bune conditii, in conformitate cu normele legale in vigoare
DAN2816059 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 30125100-2 23.07.2026 740
cartus imprimanta
DAN2815152 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 30125100-2 22.07.2026 83
cartus imprimanta
DAN2814972 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 30125100-2 22.07.2026 231
cartus imprimanta
DAN2810331 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 30125100-2 16.07.2026 880
cartus imprimante
DAN2781592 COMUNA GHILAD CUI: 16500541 50323000-5 16.06.2026 250
reparatii imprimanta
DAN2778161 COMUNA PISCHIA CUI: 5481541 30125110-5 11.06.2026 533
achizitie tonere
DAN2777754 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 79132100-9 11.06.2026 413
furnizare servicii asigurare certificat digital calificat, cu valabilitate 3 ani, asigurarea activitatii compartimentului de contabilitate al institutiei in cele mai bune conditii, in conformitate cu normele legale in vigoare.
DAN2763759 COMUNA PISCHIA CUI: 5481541 30125110-5 25.05.2026 1,020
achizitie tonere si cartuse imprimante

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1153910 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 39300000-5 17.04.2026 3,187,357
echipamente pentru infrastructura didactica in cadrul facultatilor de automatica si calculatoare, inginerie electrica si energetica, mecanica si electronica, telecomunicatii si tehnologii informationale
SCNA1123517 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 30236000-2 29.07.2025 337,856
echipamente it in cadrul proiectului digital u2- design your future career in challenging times, rors00106
SCNA1122116 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 38970000-5 27.06.2025 352,700
echipamente neuromarketing in cadrul proiectului digital u2- design your future career in challenging times, rors00106
CAN1137930 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 48461000-7 29.11.2024 879,900
aplicatii informatice si licente software - e-pnrr 722431572
SCNA1080928 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 38500000-0 22.12.2022 85,350
echipamente specifice conform caietelor de sarcini - 2 loturi
SCNA1027615 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 30213300-8 19.11.2019 60,162
echipamente informatice si accesorii compuse din: computere portabile, multifunctionala, calculatoare de birou, genti laptop, videoproiectoare
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/16674319
  • /api/v1/suppliers/16674319/revenue
  • /api/v1/suppliers/16674319/scores
  • /api/v1/suppliers/16674319/benchmarks
  • /api/v1/red-flags/by-supplier/16674319
  • /api/v1/suppliers/16674319/years
  • /api/v1/suppliers/16674319/cpv
  • /api/v1/suppliers/16674319/clients
  • /api/v1/suppliers/16674319/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API