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CUI: 17021091 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 1 indicators

CREATIVE MEDIA SRL

Registered: 09.12.2004 INDUSTRIEI, 2/B, 300714

Total revenue

1.64 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

1.48 Mn.

136 purchases

Offline purchases

152,096 RON

4 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

37.9%

Main client: SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA

National median: 30.2%

Ranked 14,861 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 11 largest CPV groups, out of 11; 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
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 618,267 687 — 618,954 37.9% 0.2% 48 2018–2025
CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 549,180 —— 549,180 33.6% 2.0% 70 2018–2026
CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 — 150,679 — 150,679 9.2% 0.7% 1 2023
SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 100,692 —— 100,692 6.2% 0.2% 2 2024
SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 62,327 —— 62,327 3.8% 0.1% 5 2023–2025
GIROCEANA SRL CUI: 14717383 51,008 —— 51,008 3.1% 0.5% 2 2025
COMUNA TOMNATIC CUI: 16590331 30,252 —— 30,252 1.9% 0.1% 1 2021
COMUNA SLATINA TIMIS CUI: 3227211 21,656 —— 21,656 1.3% 0.0% 1 2020
COMUNA BREBU NOU CUI: 3227637 16,807 —— 16,807 1.0% 0.1% 1 2022
SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 12,499 —— 12,499 0.8% 0.2% 1 2026
COMUNA NITCHIDORF CUI: 4357821 11,547 —— 11,547 0.7% 0.0% 1 2018
LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 5,896 —— 5,896 0.4% 0.2% 2 2020
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 1,767 —— 1,767 0.1% 0.0% 1 2021
GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 969 —— 969 0.1% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219 398 —— 398 0.0% 0.0% 1 2024
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 — 382 — 382 0.0% 0.0% 1 2026
CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 — 348 — 348 0.0% 0.1% 1 2024

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
DA41258511 CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 22462000-6 24.09.2026 4,370
materiale publicitare
DA41210374 SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 22462000-6 17.09.2026 12,499
materiale publicitare
DA40103734 CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 22462000-6 30.03.2026 12,385
elemente de semnalistica publicitara
DA39932294 CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 22462000-6 03.03.2026 60,420
elemente de semnalistica publicitara
DA39646784 CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 22462000-6 14.01.2026 22,104
elemente de semnalistica publicitara
DA39511551 CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 22459100-3 11.12.2025 1,068
autocolant
DA39202493 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 22459100-3 04.11.2025 915
sticker din folie numere identificare
DA39155322 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 22459100-3 27.10.2025 117
sticker din folie numere tv
DA38898535 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 22459100-3 18.09.2025 405
sticker din folie numere tv
DA38475128 GIROCEANA SRL CUI: 14717383 31523000-8 07.07.2025 48,579
semnalizare luminoasa statii de transport in comun

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2767597 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 22462000-6 29.05.2026 382
sistem roll-up cu print
DAN2639962 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 22459100-3 23.12.2025 687
sticker din folie nr.tv
DAN2122288 CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 37482000-0 28.02.2024 348
afis
DAN2016923 CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 44212320-8 09.10.2023 150,679
servicii de productie diverse structuri tm2023
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/17021091
  • /api/v1/suppliers/17021091/revenue
  • /api/v1/suppliers/17021091/scores
  • /api/v1/suppliers/17021091/benchmarks
  • /api/v1/red-flags/by-supplier/17021091
  • /api/v1/suppliers/17021091/years
  • /api/v1/suppliers/17021091/cpv
  • /api/v1/suppliers/17021091/clients
  • /api/v1/suppliers/17021091/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API