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CUI: 17498636 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 2 indicators

AGECCO COMPUTERS SRL

Registered: 06.05.2014 Registered office: AUGUST TREBONIU LAURIAN, 9, 300200 Website: www.agecco.ro

Total revenue

3.86 Mn.

54 client authorities · paid between 2018 and 2026

Direct purchases

1.69 Mn.

463 purchases

Offline purchases

530,241 RON

33 purchases

Tenders

1.64 Mn.

6 contracts

Won without competition

54.0%

7 of 10 lots

National rate: 34.3%

Ranked 4,094 of 11,028

Won at the estimated value

31.9%

1 of 9 lots

National rate: 1.2%

Ranked 532 of 6,155

Dependence on the main client

45.5%

Main client: UNIVERSITATEA DE VEST DIN TIMISOARA

National median: 30.2%

Ranked 10,349 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
#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 37; the other 25 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
UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 51,642 368,591 1,338,674 1,758,907 45.5% 0.4% 19 2022–2026
LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 —— 306,000 306,000 7.9% 6.9% 1 2024
PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 284,957 —— 284,957 7.4% 7.0% 265 2022–2026
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 231,599 —— 231,599 6.0% 0.1% 95 2018–2026
CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 208,634 —— 208,634 5.4% 2.0% 18 2018–2026
SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 165,300 —— 165,300 4.3% 0.4% 3 2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 84,700 — 84,700 2.2% 0.0% 1 2026
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 59,269 17,830 — 77,099 2.0% 0.1% 32 2018–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA GORJ CUI: 11362804 75,890 —— 75,890 2.0% 5.3% 1 2025
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 74,473 —— 74,473 1.9% 0.0% 3 2024–2025
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 65,950 —— 65,950 1.7% 0.0% 2 2026
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 57,340 —— 57,340 1.5% 0.0% 5 2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 54,706 —— 54,706 1.4% 0.2% 1 2019
SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU BERIU CUI: 29033936 54,538 —— 54,538 1.4% 2.6% 4 2020
CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 — 38,700 — 38,700 1.0% 0.0% 1 2026
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 35,930 —— 35,930 0.9% 0.0% 1 2026
UNITATEA MILITARA 01110 IASI CUI: 4701452 35,705 —— 35,705 0.9% 0.2% 1 2026
UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 25,785 —— 25,785 0.7% 0.4% 1 2026
SCOALA GIMNAZIALA COM ROSIILE JUDETUL VALCEA CUI: 29089953 23,780 —— 23,780 0.6% 3.1% 2 2026
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 21,890 —— 21,890 0.6% 0.1% 1 2026
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 21,700 —— 21,700 0.6% 0.0% 1 2026
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 18,150 —— 18,150 0.5% 0.0% 1 2026
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 16,550 —— 16,550 0.4% 0.1% 1 2026
PENITENCIARUL TIMISOARA CUI: 4269126 15,183 —— 15,183 0.4% 0.0% 2 2026
PENITENCIARUL ORADEA CUI: 23782682 9,849 —— 9,849 0.3% 0.1% 5 2024–2025

1-25 of 54 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
DA41285643 UNITATEA MILITARA 01110 IASI CUI: 4701452 31680000-6 29.09.2026 35,705
Contract object: furnizare echipamente de securitate, generatoare de curent, aparate electrocasnice adv1548283
DA41261496 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 30125000-1 25.09.2026 200
Contract object: piese si accesorii pentru fotocopiatoare
DA41261568 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 30125000-1 25.09.2026 1,890
Contract object: piese si accesorii pentru fotocopiatoare
DA41261637 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 30125100-2 25.09.2026 2,800
Contract object: cartuse de toner
DA41261703 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 30125100-2 25.09.2026 200
Contract object: cartuse de toner
DA41261755 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 30125100-2 25.09.2026 1,500
Contract object: cartuse de toner
DA41261787 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 30125100-2 25.09.2026 400
Contract object: cartuse de toner
DA41243484 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 31680000-6 24.09.2026 62
Contract object: articole si accesorii electrice
DA41243562 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 31680000-6 24.09.2026 248
Contract object: articole si accesorii electrice
DA41231750 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 32342412-3 22.09.2026 620
Contract object: boxa portabila karaoke 400w bluetooth

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2832079 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 31224100-3 13.08.2026 1,660
Contract object: prelungitor cu prize
DAN2813932 CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 30237200-1 21.07.2026 38,700
Contract object: achizitie echipamente si componente pt statii de lucru din reteaua cnas
DAN2770547 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 30213100-6 03.06.2026 9,490
Contract object: laptop
DAN2768869 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50313000-2 02.06.2026 983
Contract object: servicii reparare si intretinere imprimante - mai 2026 - crsp timisoara
DAN2768857 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50320000-4 02.06.2026 983
Contract object: servicii reparare si intretinere comp - mai 2026 - crsp timisoara
DAN2736761 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50313000-2 22.04.2026 983
Contract object: serv. reparare si intretinere imprimante - aa5
DAN2735531 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50320000-4 21.04.2026 983
Contract object: servicii reparare si intretinere computere - aa5
DAN2710887 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50320000-4 24.03.2026 983
Contract object: aa4 - servicii reparare si intretinere computere - crsp timisoara
DAN2710255 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50313000-2 23.03.2026 983
Contract object: servicii intretinere fotocopiatoare, imprimante si multifunctionale aa4 - martie - offline
DAN2677634 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 30231310-3 09.02.2026 84,700
Contract object: periferice - monitoare cr 43939

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1163789 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 38344000-8 06.03.2026 1,286,344
Contract object: echipamente de calcul, echipamente periferice si simulatoare
CAN1163710 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 32333200-8 06.03.2026 264,290
Contract object: utilaje si echipamente - echipamente audio-video
CAN1154193 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 38540000-2 16.09.2025 800,531
Contract object: utilaje si echipamente - echipamente de laborator, masini si aparate de testare, masurare si evaluare
CAN1154195 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 30237450-8 16.09.2025 154,300
Contract object: echipamente it si pentru comunicatii
SCNA1107529 LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 30213300-8 15.07.2024 306,000
Contract object: echipamente it pentru laborator 1 si 2
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/17498636
  • /api/v1/suppliers/17498636/revenue
  • /api/v1/suppliers/17498636/scores
  • /api/v1/suppliers/17498636/benchmarks
  • /api/v1/red-flags/by-supplier/17498636
  • /api/v1/suppliers/17498636/years
  • /api/v1/suppliers/17498636/cpv
  • /api/v1/suppliers/17498636/clients
  • /api/v1/suppliers/17498636/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API