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CUI: 1801821 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 5 indicators

ETA2U SRL

Registered: 05.03.1992 REGELE MIHAI I, 15 https://www.eta2u.ro

Total revenue

564.50 Mn.

352 client authorities · paid between 2018 and 2026

Direct purchases

33.99 Mn.

2,176 purchases

Offline purchases

7.29 Mn.

205 purchases

Tenders

523.23 Mn.

474 contracts

Won without competition

23.9%

164 of 405 lots

National rate: 34.3%

Ranked 7,176 of 11,028

Won at the estimated value

0.0%

3 of 279 lots

National rate: 1.2%

Ranked 2,029 of 6,155

Dependence on the main client

27.2%

Main client: SERVICIUL DE TELECOMUNICATII SPECIALE

National median: 30.2%

Ranked 23,752 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 12
#02 At the ceiling 10
#03 New companies 0
#04 Captivity 0
#05 Single bidder 164
#07 Exact price match 3
#10 Concentration 1

#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 81; the other 69 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
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 3,686,607 585,008 149,403,826 153,675,441 27.2% 4.0% 130 2019–2026
AQUATIM SA CUI: 3041480 4,541,455 1,529,055 31,421,342 37,491,852 6.6% 1.7% 311 2018–2026
MINISTERUL FINANTELOR CUI: 4221306 — 38,578 34,629,229 34,667,807 6.1% 3.7% 16 2018–2024
UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 103,468 80,721 28,254,354 28,438,543 5.0% 5.7% 24 2018–2026
MUNICIPIUL TIMISOARA CUI: 14756536 1,608,039 71,828 21,464,509 23,144,376 4.1% 0.8% 40 2021–2026
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 1,157,688 3,748 21,294,981 22,456,417 4.0% 5.0% 29 2021–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 394,444 97,538 19,600,642 20,092,624 3.6% 0.3% 32 2018–2026
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 13,947 73,772 17,420,729 17,508,448 3.1% 4.4% 59 2018–2026
AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 492,672 60,531 14,460,157 15,013,360 2.7% 43.0% 44 2019–2026
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 —— 14,937,323 14,937,323 2.7% 4.9% 5 2021–2022
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 138,920 14,750,401 14,889,321 2.6% 0.6% 16 2023–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 20,687 13,114,223 13,134,910 2.3% 0.1% 14 2019–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 8,029 — 12,934,698 12,942,727 2.3% 1.9% 5 2020–2024
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 1,675,312 492,145 9,762,123 11,929,580 2.1% 2.6% 141 2018–2026
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 6,097 — 10,529,894 10,535,991 1.9% 1.8% 3 2018–2023
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 9,148,276 9,148,276 1.6% 0.2% 5 2023–2025
MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 — 399,109 7,697,139 8,096,248 1.4% 0.5% 7 2022–2024
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 53,954 — 6,849,181 6,903,135 1.2% 1.2% 12 2020–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 259,720 5,313,138 5,572,858 1.0% 0.1% 9 2018–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 19,881 5,323,608 5,343,489 1.0% 0.3% 5 2022–2025
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 384,320 — 4,847,247 5,231,567 0.9% 0.9% 29 2019–2026
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 —— 5,046,583 5,046,583 0.9% 0.3% 19 2020–2021
AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 2,959,486 184,958 1,706,164 4,850,608 0.9% 7.5% 86 2019–2026
MINISTERUL SANATATII CUI: 4266456 —— 3,835,118 3,835,118 0.7% 0.6% 2 2025
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 68,046 — 3,678,391 3,746,437 0.7% 1.3% 30 2018–2025

1-25 of 352 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
QUALITY BUSINESS SOLUTIONS SRL CUI: 14209075 1 11,178,914 22,357,829 1 2023
ASEE SOLUTIONS SRL CUI: 6614131 1 3,434,099 6,868,197 1 2024
ITPS SRL CUI: 17236996 2 525,371 1,050,742 2 2021–2023
ARHIVE LOGISTIC BANAT SRL CUI: 15107847 1 107,500 215,000 1 2022

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
DA41294587 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 39173000-5 30.09.2026 789
dell poweredge r440 disk - hard drive,600g, 2.5 12gb sas - refurbished ref 27141
DA41284313 MUNICIPIUL TIMISOARA CUI: 14756536 50312000-5 29.09.2026 135,048
servicii management, suport si intretinere a echipamentelor informatice ale municipiului timisoara
DA41272612 DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 48900000-7 28.09.2026 855
servicii prelungire licenta webwx - cisco
DA41271638 SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 30125100-2 25.09.2026 934
achizitionare cartuse de toner (tk-6115 - kyocera toner kit, 15,000 pages)
DA41267889 COMUNA VARIAS CUI: 4483870 30237260-9 25.09.2026 10,368
blackmount mobile xxl stand tv,max 100 inchi, max.100kg
DA41269131 MUNICIPIUL TIMISOARA CUI: 14756536 80510000-2 25.09.2026 25,899
servicii de formare profesionala
DA41257464 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 32421000-0 24.09.2026 3,300
schrack patch cord rj45 cat6 s/ftp grey, 1m, h6glg01k0g- serviciul informatizare it -
DA41251478 AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 48000000-8 24.09.2026 79,837
licenta webcon software assurance 12 luni pr vest
DA41251456 AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 72261000-2 24.09.2026 109,231
servicii asistenta webcon pr vest
DA41242577 DIRECTIA FISCALA A MUNICIPIULUI TIMISOARA CUI: 21666630 32331500-7 23.09.2026 453
achizittie reportofon

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863126 GARDA NATIONALA DE MEDIU CUI: 15378153 48219500-1 24.09.2026 174,399
furnizare 12 switch-uri de retea cu management
DAN2845867 UNIVERSITATEA BABES BOLYAI CUI: 4305849 48000000-8 03.09.2026 1,372
prelungire red hat enterprise linux academic
DAN2802710 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 80530000-8 08.07.2026 31,710
cursuri specifice administratorilor de sisteme informatice - lot 2
DAN2802705 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 80530000-8 08.07.2026 107,450
cursuri specifice administratorilor de sisteme informatice - lot 1
DAN2791380 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 72540000-2 29.06.2026 19,660
acces actualizari cisco ise su update software pt 12 luni
DAN2732596 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 79980000-7 16.04.2026 4,892
servicii de acces microsoft 365 business basic - ms teams pentru 162 salariati din cadrul a.n.m.d.m.r apr 2026
DAN2732589 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 50313100-3 16.04.2026 2,430
servicii de intretinere si reparatii a multifunctionalelor de mare volum apr 2026
DAN2732358 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 50313100-3 16.04.2026 2,430
servicii de intretinere si reparatii a multifunctionalelor de mare volum mar 2026
DAN2732344 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 79980000-7 16.04.2026 4,892
servicii de acces microsoft 365 business basic - ms teams pentru 162 salariati din cadrul a.n.m.d.m.r mar 2026
DAN2732038 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 50313100-3 16.04.2026 2,460
servicii de acces microsoft 365 business basic - ms teams pentru 162 salariati din cadrul a.n.m.d.m.r feb 2026

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137334 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 30200000-1 23.09.2026 185,700
piese de schimb si echipamente pentru mentenanta, depanarea si backup-ul sistemelor informatice de protectie fizica cr 45145
CAN1154027 AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 30213100-6 16.09.2026 2,900,786
echipamente it si software
CAN1151150 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 50313200-4 20.08.2026 2,489,361
servicii de mentenanta de tip ,,printing as a service
SCNA1135890 AQUATIM SA CUI: 3041480 48517000-5 12.08.2026 1,164,795
licente windows si licente windows -vda
CAN1151165 AGENTIA DE ACHIZITII PUBLICE TIMISOARA SRL CUI: 45751873 79800000-2 06.08.2026 1,137,000
serviciu de management pentru imprimare, copiere si scanare documentemps-1
SCNA1135701 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 30232110-8 06.08.2026 106,997
multifunctionale a3 monocrom si color
CAN1109153 MINISTERUL AFACERILOR INTERNE CUI: 4267095 32420000-3 30.07.2026 64,571,671
acord-cadru de furnizare echipamente de comunicatii si surse neintreruptibile de tensiune pentru aparatul central si alte unitati subordonate m.a.i.
SCNA1135213 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 30213300-8 22.07.2026 188,579
achizitia a 30 de configuratii informatice (statii de lucru si monitoare)
CAN1171665 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 50313000-2 20.07.2026 945,300
servicii de intretinere si reparare a echipamentelor de reprografie, inclusiv asigurarea consumabilelor
CAN1066730 AQUATIM SA CUI: 3041480 72314000-9 13.07.2026 6,055,774
servicii transmisie - receptie radio a indecsilor contoarelor de apa folosind protocolul de comunicatie lorawan
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/1801821
  • /api/v1/suppliers/1801821/revenue
  • /api/v1/suppliers/1801821/scores
  • /api/v1/suppliers/1801821/benchmarks
  • /api/v1/red-flags/by-supplier/1801821
  • /api/v1/suppliers/1801821/years
  • /api/v1/suppliers/1801821/cpv
  • /api/v1/suppliers/1801821/clients
  • /api/v1/suppliers/1801821/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API