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CUI: 17648997 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 1 indicators

BLUE LABORATORY SRL

Registered: 02.06.2005 Registered office: STR. INDEPENDENTEI, 22, 1900

Total revenue

1.08 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

504,553 RON

107 purchases

Offline purchases

131,853 RON

3 purchases

Tenders

445,122 RON

6 contracts

Won without competition

100.0%

5 of 5 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

25.2%

Main client: TITUS SRL

National median: 30.2%

Ranked 25,809 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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
TITUS SRL CUI: 14644680 —— 272,615 272,615 25.2% 8.9% 4 2023
INSTITUTUL DE CHIMIE CORIOLAN DRAGULESCU CUI: 2488480 222,014 —— 222,014 20.5% 0.7% 45 2018–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 —— 167,059 167,059 15.5% 0.0% 1 2019
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 33,810 111,396 — 145,206 13.4% 0.0% 6 2021–2025
AQUATIM SA CUI: 3041480 99,329 —— 99,329 9.2% 0.0% 18 2018–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 33,574 —— 33,574 3.1% 0.1% 5 2021–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 24,630 —— 24,630 2.3% 0.0% 1 2024
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 16,120 —— 16,120 1.5% 0.0% 1 2019
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 15,152 —— 15,152 1.4% 0.0% 2 2019–2024
UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 — 15,014 — 15,014 1.4% 0.0% 1 2025
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 14,570 —— 14,570 1.4% 0.0% 1 2019
SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 12,846 —— 12,846 1.2% 0.3% 3 2020–2021
UNIVERSITATEA BABES BOLYAI CUI: 4305849 11,374 —— 11,374 1.1% 0.0% 5 2018–2020
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 — 5,443 5,448 10,891 1.0% 0.0% 2 2020
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 10,582 —— 10,582 1.0% 0.2% 5 2021–2022
LICEUL TEHNOLOGIC AZUR CUI: 4358070 8,129 —— 8,129 0.8% 0.2% 8 2018–2020
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 1,399 —— 1,399 0.1% 0.0% 2 2020–2025
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 310 —— 310 0.0% 0.0% 2 2023
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 282 —— 282 0.0% 0.0% 1 2021
GOLDTERM MANGALIA SA CUI: 30750004 268 —— 268 0.0% 0.0% 2 2022
SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 164 —— 164 0.0% 0.0% 1 2019

1-21 of 21 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
DA40837061 INSTITUTUL DE CHIMIE CORIOLAN DRAGULESCU CUI: 2488480 33696500-0 17.07.2026 992
Contract object: mes 250 g
DA40786571 INSTITUTUL DE CHIMIE CORIOLAN DRAGULESCU CUI: 2488480 33696500-0 08.07.2026 718
Contract object: pachet reactivi de laborator
DA40206533 INSTITUTUL DE CHIMIE CORIOLAN DRAGULESCU CUI: 2488480 38000000-5 20.04.2026 1,849
Contract object: pachet consumabile laborator
DA39010736 INSTITUTUL DE CHIMIE CORIOLAN DRAGULESCU CUI: 2488480 38000000-5 03.10.2025 4,994
Contract object: pachet consumabile laborator
DA38686482 INSTITUTUL DE CHIMIE CORIOLAN DRAGULESCU CUI: 2488480 38000000-5 12.08.2025 3,981
Contract object: pachet consumabile laborator
DA38605810 INSTITUTUL DE CHIMIE CORIOLAN DRAGULESCU CUI: 2488480 33696500-0 28.07.2025 1,170
Contract object: pachet reactivi
DA38596940 INSTITUTUL DE CHIMIE CORIOLAN DRAGULESCU CUI: 2488480 33696300-8 25.07.2025 2,047
Contract object: pachet reactivi
DA37535357 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 33141310-6 24.02.2025 539
Contract object: pachet seringi- chimie farmaceutica/soica
DA37020219 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 33790000-4 26.11.2024 13,865
Contract object: pachet sticlarie de laborator
DA36786852 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 42212000-5 25.10.2024 24,630
Contract object: moara gm 200 cu accesorii

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2617192 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 33793000-5 03.12.2025 111,396
Contract object: furnizare de materiale si consumabile de laborator
DAN2482141 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 33793000-5 19.06.2025 15,014
Contract object: sticlarie si materiale de laborator
DAN1292082 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 33696300-8 11.06.2020 5,443
Contract object: reactivi chimici

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1093903 TITUS SRL CUI: 14644680 31000000-6 18.10.2023 272,615
Contract object: contract de achizitie publica de produse privind echipamente de cercetare-instalatii, echipamente si instrumente independente pentru cercetare-dezvoltare din cadrul proiectului performanta si excelenta in domeniul mediului si energiei regenerabile prin entitati moderne de tip cluster (pedmeremc)
SCNA1037630 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 38000000-5 02.06.2020 110,849
Contract object: achizitie materiale, accesorii si echipamente de laborator
CAN1034145 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 38000000-5 20.05.2020 167,059
Contract object: echipamente de laborator
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/17648997
  • /api/v1/suppliers/17648997/revenue
  • /api/v1/suppliers/17648997/scores
  • /api/v1/suppliers/17648997/benchmarks
  • /api/v1/red-flags/by-supplier/17648997
  • /api/v1/suppliers/17648997/years
  • /api/v1/suppliers/17648997/cpv
  • /api/v1/suppliers/17648997/clients
  • /api/v1/suppliers/17648997/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API