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CUI: 17348663 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 1 indicators

SYONIC SRL

Registered: 11.03.2005 Registered office: STR. DR. GRIGORE T. POPA, 81, 300291 Website: syonic.eu

Total revenue

9.09 Mn.

81 client authorities · paid between 2018 and 2026

Direct purchases

7.00 Mn.

839 purchases

Offline purchases

477,290 RON

23 purchases

Tenders

1.61 Mn.

3 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

8.9%

Main client: SPITALUL DR KARL DIEL JIMBOLIA

National median: 30.2%

Ranked 40,031 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
#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 16; the other 4 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
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 369,590 9,900 430,000 809,490 8.9% 1.6% 26 2018–2026
SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 71,713 — 700,000 771,713 8.5% 4.8% 6 2019–2026
SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 534,825 —— 534,825 5.9% 0.9% 30 2018–2026
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 —— 480,000 480,000 5.3% 0.3% 1 2023
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 370,270 81,620 — 451,890 5.0% 0.0% 11 2020–2025
SPITALUL ORASENESC LIPOVA CUI: 3518806 394,540 —— 394,540 4.3% 2.5% 56 2019–2026
SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 380,870 —— 380,870 4.2% 0.7% 23 2018–2025
SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 319,244 —— 319,244 3.5% 0.5% 16 2018–2022
SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 303,270 —— 303,270 3.3% 0.4% 33 2018–2026
SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 299,500 —— 299,500 3.3% 0.4% 32 2019–2026
SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 265,340 22,800 — 288,140 3.2% 1.4% 31 2019–2026
SPITALUL ORASENESC DETA CUI: 2503408 281,680 —— 281,680 3.1% 0.8% 16 2019–2026
SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 277,600 —— 277,600 3.1% 1.1% 7 2020–2026
SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 265,520 —— 265,520 2.9% 0.8% 18 2018–2026
SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 231,080 —— 231,080 2.5% 0.3% 4 2019–2021
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 209,850 —— 209,850 2.3% 0.5% 13 2019–2025
ADMINISTRATIA PENTRU SANATATE SI EDUCATIE A MUNICIPIULUI TIMISOARA CUI: 45858102 178,400 —— 178,400 2.0% 0.3% 6 2024–2026
SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 165,960 —— 165,960 1.8% 0.7% 26 2019–2026
MUNICIPIUL TARGU MURES CUI: 4322823 — 165,000 — 165,000 1.8% 0.0% 1 2023
SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 157,340 4,000 — 161,340 1.8% 0.7% 32 2019–2026
SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 58,350 86,000 — 144,350 1.6% 0.4% 11 2021–2023
SPITALUL ORASENESC BECLEAN CUI: 4512208 127,600 —— 127,600 1.4% 0.3% 3 2019–2025
SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 119,700 —— 119,700 1.3% 0.8% 8 2023–2026
SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 119,600 —— 119,600 1.3% 0.5% 5 2019–2026
SPITALUL ORASENESC FAGET CUI: 4663456 118,400 —— 118,400 1.3% 0.2% 4 2019–2026

1-25 of 81 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
DA41291229 SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 33190000-8 29.09.2026 6,000
Contract object: cititor card sanatate
DA41270676 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 33190000-8 28.09.2026 1,800
Contract object: cititor card sanatate reiner sct cyberjack syonic 2020 card reader
DA41273268 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 72212180-4 28.09.2026 5,000
Contract object: servicii de aplicare de software modular pentru managementul activitatii medicale
DA41227957 SPITALUL ORASENESC CUI: 3228187 33190000-8 22.09.2026 600
Contract object: cititor card sanatate reiner sct cyberjack syonic 2020 card reader
DA41237012 SPITALUL ORASENESC CUI: 3228187 33190000-8 22.09.2026 3,000
Contract object: cititor card sanatate reiner sct cyberjack syonic 2020 card reader
DA41211516 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 33190000-8 21.09.2026 11,500
Contract object: cititor de carduri de sanatate si carti de identitate
DA41204465 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 33190000-8 17.09.2026 6,000
Contract object: cititor card sanatate reiner sct cyberjack syonic 2020 card reader
DA41185181 SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 33190000-8 16.09.2026 1,800
Contract object: cititor card sanatate reiner sct cyberjack syonic 2020 card reader
DA41071737 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 72212180-4 31.08.2026 5,000
Contract object: servicii de aplicare de software modular pentru managementul activitatii medicale
DA40964812 SPITALUL ORASENESC LIPOVA CUI: 3518806 72212180-4 10.08.2026 5,700
Contract object: servicii de aplicare de software modular pentru managementul activitatii medicale si administrative

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2775963 SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 72212180-4 09.06.2026 3,800
Contract object: achiztionare servicii ic med cvf sy2625972/25973 /05.06.2026
DAN2756653 SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 72212180-4 14.05.2026 3,800
Contract object: achizitionare servicii ic med luna mai 2026/sy2621167/262116605.05.2026;
DAN2729225 SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 72212180-4 14.04.2026 3,800
Contract object: achizitionare servicii icmed luna aprilie 2026 cv f sy2615993+sy2615992/06.04.2026
DAN2723403 SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 72212180-4 03.04.2026 3,800
Contract object: achizitionare servicii software pentru uz medical icmed/cvf sy2611196/sy2611195
DAN2722827 SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 72212180-4 03.04.2026 3,800
Contract object: servicii luna februarie 2026cv f sy266291 /sy 266292
DAN2722699 SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 72212180-4 03.04.2026 3,800
Contract object: servicii luna ianuarie cv f sy261283/sy261282 servicii icmed module magazie,spital,laborator,farmaciespitalizare,ambulator
DAN2477634 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 72540000-2 12.06.2025 11,850
Contract object: servicii de aplicare de software modular pentru managementul activitatii medicale si administrative (2 luni)
DAN2408887 SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 72212180-4 19.03.2025 4,500
Contract object: servicii de dezvoltare de software pentru uz medical
DAN2227656 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15809140 72212180-4 16.07.2024 1,400
Contract object: servicii de aplicare de sdftware modular pt managementul activitatii medicale si administrative
DAN2123464 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 72212180-4 29.02.2024 2,000
Contract object: servicii de aplicare<br>de software<br>modular pentru<br>managementul<br>activitatii medicale<br>si administrative -<br>aferent lunii februarie

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1133822 SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 72212517-6 08.06.2026 700,000
Contract object: software clinic si software non-clinic aferente obiectivului digitalizarea spitalului orasenesc sf. ierarh nicolae bicaz
CAN1166956 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 30000000-9 05.05.2026 430,000
Contract object: dotarea cu echipamente digitale in cadrul proiectului digitalizarea spitalului dr. karl diel jimbolia - lot 3 si lot 4
CAN1119201 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 72262000-9 12.01.2024 480,000
Contract object: servicii de dezvoltare pachet informatic pentru solutia it prevent - pentru proiectul pdp1
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/17348663
  • /api/v1/suppliers/17348663/revenue
  • /api/v1/suppliers/17348663/scores
  • /api/v1/suppliers/17348663/benchmarks
  • /api/v1/red-flags/by-supplier/17348663
  • /api/v1/suppliers/17348663/years
  • /api/v1/suppliers/17348663/cpv
  • /api/v1/suppliers/17348663/clients
  • /api/v1/suppliers/17348663/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API