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CUI: 17236996 SRL TIMIȘ SAT GHIRODA, COMUNA GHIRODA Flagged by 2 indicators

ITPS SRL

Registered: 14.02.2005 LUGOJULUI, 7, 307200 http://www.itps.ro

Total revenue

19.03 Mn.

45 client authorities · paid between 2018 and 2026

Direct purchases

7.18 Mn.

311 purchases

Offline purchases

1.30 Mn.

58 purchases

Tenders

10.54 Mn.

55 contracts

Won without competition

51.5%

21 of 29 lots

National rate: 34.3%

Ranked 4,319 of 11,028

Won at the estimated value

0.0%

0 of 13 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

15.4%

Main client: MUNICIPIUL TIMISOARA

National median: 30.2%

Ranked 35,517 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 21
#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 26; the other 14 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
MUNICIPIUL TIMISOARA CUI: 14756536 112,000 — 2,818,615 2,930,615 15.4% 0.1% 8 2019–2026
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 —— 2,413,744 2,413,744 12.7% 0.9% 2 2025–2026
DIRECTIA FISCALA A MUNICIPIULUI TIMISOARA CUI: 21666630 278,510 — 1,696,538 1,975,048 10.4% 7.1% 27 2018–2026
AQUATIM SA CUI: 3041480 1,245,570 470,640 207,189 1,923,399 10.1% 0.1% 22 2018–2026
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 1,372,743 236,436 — 1,609,179 8.5% 0.4% 54 2018–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 —— 916,127 916,127 4.8% 0.1% 1 2025
REGISTRUL AUTO ROMAN RA CUI: 1590236 —— 899,930 899,930 4.7% 0.1% 1 2021
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 526,900 208,801 73,500 809,201 4.3% 0.5% 39 2019–2026
AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 181,000 — 485,532 666,532 3.5% 1.4% 6 2021–2024
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 —— 490,624 490,624 2.6% 0.3% 2 2022–2024
JUDETUL TIMIS CUI: 4358029 471,893 —— 471,893 2.5% 0.0% 34 2018–2026
AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 439,052 —— 439,052 2.3% 0.7% 25 2020–2026
AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 14,600 — 387,136 401,736 2.1% 0.0% 5 2021–2023
DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 195,840 195,840 — 391,680 2.1% 0.1% 2 2025
ADMINISTRATIA PENTRU SANATATE SI EDUCATIE A MUNICIPIULUI TIMISOARA CUI: 45858102 229,565 —— 229,565 1.2% 0.4% 14 2023–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 226,200 —— 226,200 1.2% 1.5% 25 2025–2026
CASA JUDETEANA DE PENSII CUI: 13612095 221,562 —— 221,562 1.2% 2.5% 17 2018–2025
DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 201,500 —— 201,500 1.1% 0.9% 3 2025–2026
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 200,208 —— 200,208 1.1% 0.1% 11 2018–2026
COMPANIA DE APA ORADEA SA CUI: 54760 192,500 —— 192,500 1.0% 0.0% 1 2025
MUNICIPIUL LUGOJ CUI: 4527381 180,584 —— 180,584 1.0% 0.0% 16 2018–2026
ASOCIATIA AGENTIILOR PENTRU DEZVOLTARE REGIONALA DIN ROMANIA ROREG CUI: 18107841 147,325 —— 147,325 0.8% 3.7% 3 2020–2023
CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 103,160 42,594 — 145,754 0.8% 1.2% 26 2021–2026
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 74,088 59,088 — 133,176 0.7% 0.1% 7 2018–2026
AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 —— 123,720 123,720 0.7% 0.1% 1 2025

1-25 of 45 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
FLAME DATA TECHNOLOGIES SRL CUI: 34264511 1 916,127 1,832,254 1 2025
MAGUAY COMPUTERS SRL CUI: 12167046 1 899,930 1,799,860 1 2021
ETA2U SRL CUI: 1801821 2 525,371 1,050,742 2 2021–2023
CIMA DATA ANALYTICS SA CUI: 33874929 1 167,350 334,700 1 2023

1-4 of 4 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41282024 AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 48732000-8 28.09.2026 9,293
certificat wildcard ssl pr vest
DA41186610 JUDETUL TIMIS CUI: 4358029 48730000-4 15.09.2026 27,527
achizitie subscriptie firewall
DA41153269 AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 72600000-6 10.09.2026 8,625
servicii asistenta upgrade exchange se + vmware + veeam + storage pr vest
DA41093910 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 48219700-3 02.09.2026 250
certificat standard ssl
DA41029513 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 48218000-9 21.08.2026 11,420
subscriptii fortigate 100f-pachete software
DA40979417 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 50312310-1 12.08.2026 57,125
servicii de mentenanta, suport si monitorizare a serverelor si echipamentelor din upt
DA40978824 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 50312310-1 12.08.2026 6,347
servicii de mentenanta, suport si monitorizare a severelor si echipamentelor din upt
DA40974728 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 51300000-5 11.08.2026 69,780
servicii de dezvoltare retea de date - upt
DA40906080 JUDETUL TIMIS CUI: 4358029 48218000-9 29.07.2026 23,766
ahizitie servicii de subscriptie palo alto
DA40881929 JUDETUL TIMIS CUI: 4358029 48218000-9 27.07.2026 750
achizitie servicii subscriptie pentru solutia extensie plugin aam wordpress

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2775383 AQUATIM SA CUI: 3041480 72251000-9 09.06.2026 105,600
prestare servicii de backup si restore
DAN2752238 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 71356200-0 11.05.2026 3,025
asistenta tehnica infrastructura luna aprilie 2026 -dasc
DAN2747489 CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 72415000-2 05.05.2026 15,360
servicii de gazduire sisteme software
DAN2741206 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 72317000-0 27.04.2026 13,523
servicii cloud renv - martie 2026 - aa4
DAN2741201 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 72317000-0 27.04.2026 13,523
servicii cloud renv - aprilie 2026 - aa5
DAN2712345 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 72611000-6 25.03.2026 3,025
servicii asistenta tehnica domeniu martie 2026
DAN2692900 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 71356200-0 02.03.2026 3,025
servicii asistenta tehnica directia de asistenta sociala comunitara
DAN2674029 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 72261000-2 03.02.2026 3,025
servicii asistenta tehnica directia de asistenta sociala comunitara
DAN2671658 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 72317000-0 30.01.2026 13,523
servicii gazduire cloud pt renv
DAN2668680 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 72253200-5 28.01.2026 195,840
servicii de asistenta tehnica

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1144950 AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 72700000-7 02.07.2026 123,720
achizitie pachet servicii de analiza si optimizare retea
SCNA1134605 DIRECTIA FISCALA A MUNICIPIULUI TIMISOARA CUI: 21666630 72910000-2 02.07.2026 187,537
servicii informatice(prelungire licenta next generation firewall; prelungire licenta duo-essentials; prelungire licenta soft de inventariere; ; prelungire licenta antivirus endpoint cu edr/xdr; prelungire licenta windows server; prelungire licenta soft acces de la distanta)
CAN1166164 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 72261000-2 21.04.2026 1,280,719
servicii de update si suport software pentru componentele oracle (sgbd si secure backup), servicii suport tehnic hardware si servicii oracle suport on-site din cadrul sistemului central silor pentru o perioada de 12 luni
CAN1122647 MUNICIPIUL TIMISOARA CUI: 14756536 72317000-0 30.03.2026 1,618,830
acord-cadru de servicii de inchiriere capacitate hosting in datacenter pentru primaria municipiului timisoara
CAN1160941 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 72261000-2 15.01.2026 1,133,025
servicii de update si suport software pentru componentele oracle (sgbd si secure backup), servicii suport tehnic hardware si servicii oracle suport on-site din cadrul sistemului central silor pentru o perioada de 12 luni
CAN1140057 DIRECTIA FISCALA A MUNICIPIULUI TIMISOARA CUI: 21666630 72317000-0 30.12.2025 788,808
serviciul de gazduire infrastructura pe solutie tip cloud; administrare retea si vpn; reparare si intretinere echipamente informatice(3 loturi)
CAN1156495 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 72250000-2 29.10.2025 1,832,254
servicii oracle premier support
SCNA1122328 DIRECTIA FISCALA A MUNICIPIULUI TIMISOARA CUI: 21666630 71700000-5 02.07.2025 154,315
servicii informatice(prelungire licenta duo; prelungire licenta soft de inventariere; prelungire licenta olp sql; prelungire licenta windows server; prelungire licenta antivirus endpoint cu edr/xdr )
SCNA1111029 AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 48517000-5 24.09.2024 290,000
furnizare subscriptii pentru servicii de suport tehnic pentru platforma de baze de date oracle database enterprise
SCNA1083490 MUNICIPIUL TIMISOARA CUI: 14756536 72710000-0 17.04.2024 561,505
acord -cadru de servicii pentru intretinerea, administrarea si dezvoltarea retelei de date/voce ce deserveste primariei municipiului timisoara, inclusiv furnizarea, instalarea si configurarea echipamentelor si/sau inlocuirea celor defecte cu altele noi
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/17236996
  • /api/v1/suppliers/17236996/revenue
  • /api/v1/suppliers/17236996/scores
  • /api/v1/suppliers/17236996/benchmarks
  • /api/v1/red-flags/by-supplier/17236996
  • /api/v1/suppliers/17236996/years
  • /api/v1/suppliers/17236996/cpv
  • /api/v1/suppliers/17236996/clients
  • /api/v1/suppliers/17236996/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API