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CUI: 16918898 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 2 indicators

EXPLOMED SRL

Registered: 08.11.2004 Registered office: LUGOJULUI, 39/A

Total revenue

5.01 Mn.

53 client authorities · paid between 2018 and 2026

Direct purchases

2.69 Mn.

277 purchases

Offline purchases

1.77 Mn.

44 purchases

Tenders

549,495 RON

5 contracts

Won without competition

72.8%

3 of 5 lots

National rate: 34.3%

Ranked 2,612 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

23.7%

Main client: SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA

National median: 30.2%

Ranked 27,391 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 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 2 largest CPV groups, out of 2; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 1,185,612 —— 1,185,612 23.7% 0.3% 14 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 92,504 699,656 111,900 904,060 18.0% 0.6% 11 2019–2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 9,100 347,354 224,233 580,687 11.6% 0.0% 9 2018–2025
SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 256,447 27,380 — 283,827 5.7% 0.5% 12 2023–2025
AQUATIM SA CUI: 3041480 — 262,570 — 262,570 5.2% 0.0% 3 2023–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 —— 213,362 213,362 4.3% 0.0% 1 2021
DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 185,345 —— 185,345 3.7% 0.8% 3 2019–2021
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 157,438 — 157,438 3.1% 0.0% 2 2020–2025
PENITENCIARUL TIMISOARA CUI: 4269126 40,094 102,357 — 142,451 2.8% 0.2% 7 2022–2025
MUNICIPIUL LUGOJ CUI: 4527381 138,742 —— 138,742 2.8% 0.0% 14 2018–2026
ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 133,515 —— 133,515 2.7% 0.1% 7 2018–2025
ADMINISTRATIA PENTRU SANATATE SI EDUCATIE A MUNICIPIULUI TIMISOARA CUI: 45858102 122,210 —— 122,210 2.4% 0.2% 7 2024–2026
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 — 69,300 — 69,300 1.4% 0.0% 1 2023
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 59,388 —— 59,388 1.2% 0.2% 11 2019–2024
MUNICIPIUL TIMISOARA CUI: 14756536 — 58,200 — 58,200 1.2% 0.0% 1 2024
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN TIMIS CUI: 20779321 55,812 —— 55,812 1.1% 1.0% 8 2018–2025
CASA JUDETEANA DE PENSII CUI: 13612095 55,094 —— 55,094 1.1% 0.6% 27 2018–2026
CENTRUL EDUCATIV BUZIAS CUI: 16643452 27,112 12,431 — 39,543 0.8% 0.6% 6 2018–2022
CURTEA DE APEL TIMISOARA CUI: 17062067 35,534 377 — 35,911 0.7% 0.9% 8 2019–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 35,100 —— 35,100 0.7% 0.0% 3 2020–2023
DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 34,021 —— 34,021 0.7% 0.2% 53 2018–2023
TRIBUNALUL CARAS SEVERIN CUI: 4287386 — 21,801 — 21,801 0.4% 0.3% 7 2021–2024
GIROCEANA SRL CUI: 14717383 21,170 —— 21,170 0.4% 0.2% 34 2022–2025
COMUNA TOPOLOVATU MARE CUI: 4691677 21,150 —— 21,150 0.4% 0.0% 6 2018–2024
BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 14,282 5,450 — 19,732 0.4% 0.3% 4 2019–2024

1-25 of 53 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40670200 ADMINISTRATIA PENTRU SANATATE SI EDUCATIE A MUNICIPIULUI TIMISOARA CUI: 45858102 85147000-1 19.06.2026 85
Contract object: servicii de medicina muncii
DA40563818 ADMINISTRATIA PENTRU SANATATE SI EDUCATIE A MUNICIPIULUI TIMISOARA CUI: 45858102 85147000-1 05.06.2026 85
Contract object: servicii de medicina muncii
DA40510423 MUNICIPIUL LUGOJ CUI: 4527381 85147000-1 28.05.2026 12,757
Contract object: servicii medicina muncii
DA40384794 ADMINISTRATIA PENTRU SANATATE SI EDUCATIE A MUNICIPIULUI TIMISOARA CUI: 45858102 85147000-1 13.05.2026 130
Contract object: servicii de medicina muncii
DA40330189 CURTEA DE APEL TIMISOARA CUI: 17062067 85147000-1 06.05.2026 8,450
Contract object: servicii de medicina muncii - curtea de apel timisoara
DA40284746 MUNICIPIUL LUGOJ CUI: 4527381 85147000-1 30.04.2026 2,008
Contract object: servicii medicina muncii
DA40268427 CASA JUDETEANA DE PENSII CUI: 13612095 85147000-1 28.04.2026 4,044
Contract object: servicii medicale de medicina muncii
DA39732750 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 85147000-1 29.01.2026 83,725
Contract object: servicii medicina muncii pentru angajatii stpt
DA39682699 ADMINISTRATIA PENTRU SANATATE SI EDUCATIE A MUNICIPIULUI TIMISOARA CUI: 45858102 85147000-1 21.01.2026 22,675
Contract object: servicii medicale de medicina muncii-asemt
DA39658626 MUNICIPIUL LUGOJ CUI: 4527381 85147000-1 16.01.2026 8,640
Contract object: servicii medicina muncii

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2694499 AQUATIM SA CUI: 3041480 85147000-1 03.03.2026 109,000
Contract object: servicii obligatorii de medicina muncii
DAN2655444 PENITENCIARUL TIMISOARA CUI: 4269126 85147000-1 14.01.2026 25,905
Contract object: medicina muncii ppl
DAN2655437 PENITENCIARUL TIMISOARA CUI: 4269126 85147000-1 14.01.2026 42,827
Contract object: medicina muncii angajati
DAN2604658 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 85147000-1 14.11.2025 99,748
Contract object: servicii de examinare medicala a personalului
DAN2494606 CRESA LUGOJ CUI: 45941967 85147000-1 02.07.2025 1,040
Contract object: achizitie servicii de medicina muncii pentru angajatii cresei lugoj
DAN2391010 AQUATIM SA CUI: 3041480 85147000-1 25.02.2025 84,400
Contract object: servicii medicina muncii
DAN2360237 CURTEA DE APEL TIMISOARA CUI: 17062067 85147000-1 15.01.2025 377
Contract object: servicii medicale de medicina muncii
DAN2353174 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 85147000-1 08.01.2025 365
Contract object: achizitie servicii de medicina muncii angajati d.a.s.c. lugoj
DAN2353169 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 85147000-1 08.01.2025 2,970
Contract object: achizitie servicii de medicina muncii angajati d.a.s.c. lugoj
DAN2347420 TRIBUNALUL CARAS SEVERIN CUI: 4287386 85147000-1 24.12.2024 5,694
Contract object: medicina muncii

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1139942 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 85147000-1 09.01.2025 79,005
Contract object: servicii de medicina muncii pentru personalul din cadrul d.r.d.p. timisoara
CAN1118824 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 85147000-1 08.01.2024 74,770
Contract object: contract de servicii de medicina muncii, pentru personalul din cadrul d.r.d.p. timisoara
CAN1095540 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 85147000-1 06.01.2023 70,458
Contract object: contract de servicii de medicina muncii pentru personalul din cadrul d.r.d.p. timisoara
CAN1056575 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 85147000-1 25.05.2021 111,900
Contract object: servicii de medicina muncii cod cpv 85147000-1
CAN1050853 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 85148000-8 16.02.2021 213,362
Contract object: examinari periodice medicale si psihologice a personalului cu atributii in siguranta circulatiei feroviare lot 2 timis-caras-severin
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/16918898
  • /api/v1/suppliers/16918898/revenue
  • /api/v1/suppliers/16918898/scores
  • /api/v1/suppliers/16918898/benchmarks
  • /api/v1/red-flags/by-supplier/16918898
  • /api/v1/suppliers/16918898/years
  • /api/v1/suppliers/16918898/cpv
  • /api/v1/suppliers/16918898/clients
  • /api/v1/suppliers/16918898/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API