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CUI: 1802851 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 1 indicators

BRAYTIM SRL

Registered: 03.07.1991 P-TA. UNIRII, 3, 1900 https://www.braytim.ro

Total revenue

1.98 Mn.

11 client authorities · paid between 2019 and 2026

Direct purchases

341,559 RON

12 purchases

Offline purchases

23,200 RON

1 purchases

Tenders

1.62 Mn.

13 contracts

Won without competition

33.3%

1 of 11 lots

National rate: 34.3%

Ranked 6,120 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

36.6%

Main client: MUNICIPIUL TIMISOARA

National median: 30.2%

Ranked 15,725 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 1
#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 4 largest CPV groups, out of 4; the other 0 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
MUNICIPIUL TIMISOARA CUI: 14756536 106,359 23,200 595,710 725,269 36.6% 0.0% 10 2019–2026
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 —— 531,729 531,729 26.9% 0.0% 1 2026
ADMINISTRATIA PENTRU SANATATE SI EDUCATIE A MUNICIPIULUI TIMISOARA CUI: 45858102 —— 284,274 284,274 14.4% 0.5% 5 2024–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 —— 203,400 203,400 10.3% 0.0% 1 2022
ORASUL ORAVITA CUI: 3227963 132,500 —— 132,500 6.7% 0.0% 2 2020–2022
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 40,000 —— 40,000 2.0% 0.0% 1 2022
MUNICIPIUL LUGOJ CUI: 4527381 33,200 —— 33,200 1.7% 0.0% 1 2024
SPITALUL ORASENESC DETA CUI: 2503408 12,800 —— 12,800 0.7% 0.0% 2 2023
DIRECTIA FISCALA A MUNICIPIULUI TIMISOARA CUI: 21666630 7,700 —— 7,700 0.4% 0.0% 1 2024
LICEUL DE ARTE PLASTICE CUI: 12904121 4,800 —— 4,800 0.2% 0.2% 1 2024
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 4,200 —— 4,200 0.2% 0.0% 1 2023

1-11 of 11 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
TOMOROGA CONSTRUCT SRL CUI: 16802248 1 531,729 1,063,458 1 2026

1-1 of 1 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
DA41051164 MUNICIPIUL TIMISOARA CUI: 14756536 71520000-9 26.08.2026 12,800
servicii de dirigentie de santier
DA40340812 MUNICIPIUL TIMISOARA CUI: 14756536 71520000-9 07.05.2026 86,559
servicii de dirigentie de santier
DA39612324 MUNICIPIUL TIMISOARA CUI: 14756536 71520000-9 30.12.2025 7,000
servicii de asistenta tehnica de specialitate prin diriginti de santier
DA37227113 MUNICIPIUL LUGOJ CUI: 4527381 71520000-9 18.12.2024 33,200
servicii de dirigentie de santier
DA37011574 LICEUL DE ARTE PLASTICE CUI: 12904121 71520000-9 25.11.2024 4,800
servicii de dirigentie de santier
DA35739492 DIRECTIA FISCALA A MUNICIPIULUI TIMISOARA CUI: 21666630 71520000-9 20.05.2024 7,700
serviciul de asistenta tehnica de specialitate, prin diriginte de santier
DA33614906 SPITALUL ORASENESC DETA CUI: 2503408 71356200-0 07.07.2023 9,600
servicii de dirigentie de santier
DA32991174 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 71520000-9 10.04.2023 4,200
servicii de supraveghere a lucrarilor - dirigentie de santie
DA32899484 SPITALUL ORASENESC DETA CUI: 2503408 71356200-0 28.03.2023 3,200
servicii de dirigentie de santier
DA31129892 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 71356200-0 05.08.2022 40,000
serv. de asistenta tehnica pentru lucrari la obiectivul de investitii o.j.p. timis si o.p. t-soara 1

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2031028 MUNICIPIUL TIMISOARA CUI: 14756536 71356200-0 26.10.2023 23,200
asistenta tehnica de specialitate prin diriginti de santier pentru obiectivul de investitie executie lucrari de conformare, autorizare siguranta la incendii la sala polivalenta constantin jude (olimpia) aleea f.c. ripensia nr. 11 timisoara

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1134688 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 06.07.2026 1,063,458
finalizare lucrari de executie pentru obiectivul de investitii: construire sediu asezamant cultural, sat mosnita noua, comuna mosnita noua, judetul timis - 6633
SCNA1128625 ADMINISTRATIA PENTRU SANATATE SI EDUCATIE A MUNICIPIULUI TIMISOARA CUI: 45858102 71520000-9 31.12.2025 169,374
servicii de asistenta tehnica de specialitate prin diriginti de santier- procedura pe 2 loturi
CAN1154636 ADMINISTRATIA PENTRU SANATATE SI EDUCATIE A MUNICIPIULUI TIMISOARA CUI: 45858102 71520000-9 22.09.2025 19,500
servicii de asistenta tehnica de specialitate prin diriginti de santier - lot 1 (gradinite si scoli gimnaziale)
SCNA1077970 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 71520000-9 29.05.2025 203,400
supraveghere tehnica de specialitate si verificarea executiei corecte a lucrarilor de constructii prin operator economic de consultanta specializat, pentru obiectivul - reabilitare fatada, reparatii platforme, iluminat, acces intrari in cladirea de calatori statia cf timisoara nord si reparatii acces peron linia 1 + acces tunel pietonal
SCNA1098780 ADMINISTRATIA PENTRU SANATATE SI EDUCATIE A MUNICIPIULUI TIMISOARA CUI: 45858102 71520000-9 15.10.2024 95,400
servicii asistenta tehnica de specialitate prin diriginti de santier pentru acordul cadru de executie de lucrari lot 1:reparatii curente, intretinere si in regim de urgenta (avarii) pentru unitatile de invatamant preuniversitar de stat aferente invatamantului prescolar si secundar inferior (gradinite si scoli gimnaziale)
CAN1065009 MUNICIPIUL TIMISOARA CUI: 14756536 71311100-2 28.10.2021 190,000
servicii de asistenta tehnica de specialitate prin diriginti de santier pentru executia lucrarilor de reparatii si intretinere a imobilelor detinute sau aflate in administrarea municipiului timisoara, a infrastructurii din incinta lor eliberarea bunurilor rezultate din evacuari, precum si demolare imobile si alte constructii, manipulare, transport
SCNA1050498 MUNICIPIUL TIMISOARA CUI: 14756536 71247000-1 16.03.2021 46,585
asistenta tehnica de specialitate prin diriginti de santier pentru realizarea obiectivului de investitii extindere, reabilitare, modernizare si echiparea ambulatoriului de specialitate al clinicii de recuperare, medicina fizica si balneologie timisoara din cadrul spitalului clinic municipal de urgenta timisoara, prin demolare partiala si extindere orizontala si verticala cod smis 126376
CAN1037990 MUNICIPIUL TIMISOARA CUI: 14756536 71356200-0 30.07.2020 49,035
servicii de asistenta tehnica prin diriginti de santier pentru obiectivul de investitii reabilitare imobil cinematograf dacia , str. burebista, nr.5, timisoara
CAN1036032 MUNICIPIUL TIMISOARA CUI: 14756536 71356200-0 01.07.2020 237,000
diriginti de santier pt. obiectivul pci+pt extindere si modernizare ansamblu construit existent la spitalul de boli infectioasa si pneumoftiziologie dr.v.babes timisoara, etapa i - extindere compartiment de recuperare medicala respiratorie
CAN1032219 MUNICIPIUL TIMISOARA CUI: 14756536 71356200-0 22.04.2020 37,290
servicii de asistenta tehnica de specialitate din partea dirigintelui de santier pentru obiectivul de investitii refunctionalizare cladire din functiune de spital de dermatologie in cladire cu functiune de spatiu multicultural din timisoara , str. marasesti , nr.5
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/1802851
  • /api/v1/suppliers/1802851/revenue
  • /api/v1/suppliers/1802851/scores
  • /api/v1/suppliers/1802851/benchmarks
  • /api/v1/red-flags/by-supplier/1802851
  • /api/v1/suppliers/1802851/years
  • /api/v1/suppliers/1802851/cpv
  • /api/v1/suppliers/1802851/clients
  • /api/v1/suppliers/1802851/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API