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CUI: 17339070 SRL TIMIȘ MUNICIPIUL TIMISOARA

ORNELLA DESIGN SRL

Registered: 10.03.2005 CALEA TORONTALULUI, 0300628

Total revenue

941,229 RON

49 client authorities · paid between 2018 and 2026

Direct purchases

755,931 RON

184 purchases

Offline purchases

185,298 RON

33 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

21.9%

Main client: AQUATIM SA

National median: 30.2%

Ranked 29,244 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 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
AQUATIM SA CUI: 3041480 205,753 —— 205,753 21.9% 0.0% 36 2021–2026
ORASUL SANNICOLAU MARE CUI: 4548554 94,214 —— 94,214 10.0% 0.1% 2 2021–2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 76,450 — 76,450 8.1% 0.0% 4 2024–2025
AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 50,082 18,893 — 68,975 7.3% 0.1% 16 2023–2026
ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TIMISOARA CUI: 45719678 65,172 1,050 — 66,222 7.0% 5.8% 12 2024–2026
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 20,898 42,243 — 63,141 6.7% 0.0% 11 2019–2025
UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 42,466 —— 42,466 4.5% 0.0% 20 2018–2023
AQUACARAS SA CUI: 16868757 41,682 —— 41,682 4.4% 0.0% 2 2025
ORASUL JIMBOLIA CUI: 2502763 6,250 25,938 — 32,188 3.4% 0.0% 7 2024–2026
COMUNA GOTTLOB CUI: 16573608 29,662 —— 29,662 3.2% 0.1% 3 2020
CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 28,127 —— 28,127 3.0% 0.5% 15 2022–2026
COMUNA SATCHINEZ CUI: 6419890 21,730 —— 21,730 2.3% 0.0% 7 2019–2025
ORASUL FAGET CUI: 2509958 15,900 —— 15,900 1.7% 0.0% 2 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 15,510 —— 15,510 1.7% 0.1% 6 2021–2025
TEATRUL GERMAN DE STAT CUI: 5016490 11,840 —— 11,840 1.3% 0.2% 8 2022–2026
TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 10,720 —— 10,720 1.1% 0.2% 1 2024
COMUNA BILED CUI: 4847432 10,665 —— 10,665 1.1% 0.0% 7 2023–2026
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 10,165 —— 10,165 1.1% 0.0% 6 2018–2025
CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 9,935 —— 9,935 1.1% 0.1% 5 2023–2024
ASOCIATIA AGENTIILOR PENTRU DEZVOLTARE REGIONALA DIN ROMANIA ROREG CUI: 18107841 8,758 —— 8,758 0.9% 0.2% 1 2026
BANCA NATIONALA A ROMANIEI CUI: 361684 — 7,926 — 7,926 0.8% 0.0% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 — 7,914 — 7,914 0.8% 0.0% 5 2025–2026
COMUNA DUDESTII NOI CUI: 16561131 7,140 —— 7,140 0.8% 0.0% 2 2018–2022
MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 5,783 —— 5,783 0.6% 0.0% 2 2025
ASOCIATIA INOVATRIUM CUI: 12917717 5,354 —— 5,354 0.6% 0.5% 1 2022

1-25 of 49 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
DA41258772 ASOCIATIA AGENTIILOR PENTRU DEZVOLTARE REGIONALA DIN ROMANIA ROREG CUI: 18107841 39294100-0 28.09.2026 8,758
materiale promotionale
DA41264399 AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 79800000-2 25.09.2026 1,240
autocolante adezive adr vest
DA41214328 AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 79800000-2 18.09.2026 4,240
servicii tipografice adr vest
DA41185023 AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 79800000-2 15.09.2026 1,076
tiparituri - materiale pentru print adr vest
DA41136030 AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 79800000-2 08.09.2026 3,003
tiparituri - materiale pentru print adr vest
DA41077960 COMUNA BIRCHIS CUI: 3519127 22458000-5 31.08.2026 585
panou dibond
DA41043120 AQUATIM SA CUI: 3041480 22212100-0 26.08.2026 2,200
brosura a4 en
DA41043096 AQUATIM SA CUI: 3041480 22212100-0 26.08.2026 6,600
brosura a4 ro
DA41005789 CLUBUL SPORTIV TIMISUL SAG CUI: 40537985 22462000-6 18.08.2026 1,240
banner pvc personalizat, cs timisul sag
DA40987376 CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 22458000-5 13.08.2026 520
materiale publicitare- banner pvc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2794442 INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 98390000-3 01.07.2026 5,160
servicii de inscriptionare pentru cisterna
DAN2775516 ORASUL JIMBOLIA CUI: 2502763 22458000-5 09.06.2026 1,820
pachet afis 200 gr
DAN2720678 INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 22458000-5 02.04.2026 750
imprimate tipizate la comanda pentru inscriptionare
DAN2695598 AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 22462000-6 04.03.2026 324
roll-up conform miv ptj
DAN2675704 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 22819000-4 05.02.2026 32,500
achizitionare agende si calendare personalizate
DAN2644110 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 31434000-7 30.12.2025 4,600
baterii externe si incarcatoare wireless
DAN2642133 INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 22458000-5 29.12.2025 790
imprimate la comanda personalizat
DAN2592628 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44191000-5 31.10.2025 8,450
panouri riflaj acustic
DAN2570230 INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 22458000-5 08.10.2025 528
imprimate tipizate la comanda
DAN2570005 INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 30199000-0 08.10.2025 686
print autocolante
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/17339070
  • /api/v1/suppliers/17339070/revenue
  • /api/v1/suppliers/17339070/scores
  • /api/v1/suppliers/17339070/benchmarks
  • /api/v1/red-flags/by-supplier/17339070
  • /api/v1/suppliers/17339070/years
  • /api/v1/suppliers/17339070/cpv
  • /api/v1/suppliers/17339070/clients
  • /api/v1/suppliers/17339070/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API