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CUI: 1815380 SRL TIMIȘ MUNICIPIUL TIMISOARA

FRANCK SRL

Registered: 25.04.1991 Registered office: CALEA SAGULUI, 136, 1900 Website: www.franck.ro

Total revenue

4.96 Mn.

168 client authorities · paid between 2018 and 2026

Direct purchases

3.08 Mn.

1,098 purchases

Offline purchases

249,808 RON

97 purchases

Tenders

1.63 Mn.

28 contracts

Won without competition

0.0%

0 of 16 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

27.8%

Main client: SERVICIUL DE AMBULANTA JUDETEAN TIMIS

National median: 30.2%

Ranked 23,162 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 15; the other 3 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
SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 189,502 15,674 1,174,240 1,379,416 27.8% 2.2% 47 2019–2026
UNITATEA MILITARA NR 0667 CUI: 4250700 387,690 —— 387,690 7.8% 4.8% 55 2018–2026
TRANSURB SA CUI: 201357 317,964 —— 317,964 6.4% 6.9% 28 2018–2026
DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 —— 255,000 255,000 5.1% 0.1% 1 2023
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 220,093 —— 220,093 4.4% 0.1% 57 2018–2026
UNITATEA MILITARA 01020 CUI: 4349187 —— 202,618 202,618 4.1% 0.0% 10 2020–2025
UM 0805 TIMISOARA CUI: 34560827 43,210 145,379 — 188,589 3.8% 2.8% 14 2021–2026
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 145,188 26,800 — 171,988 3.5% 0.1% 20 2021–2026
INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 117,937 —— 117,937 2.4% 0.3% 39 2018–2022
UNITATEA MILITARA NR0520 CUI: 4358096 102,359 9,801 — 112,160 2.3% 1.4% 31 2019–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 103,574 —— 103,574 2.1% 0.3% 73 2018–2026
STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 98,191 —— 98,191 2.0% 0.2% 17 2023–2026
GARDA FORESTIERA TIMISOARA CUI: 16420620 80,911 —— 80,911 1.6% 3.3% 69 2018–2026
OCOLUL SILVIC BRATCUTA RA CUI: 17023629 72,103 —— 72,103 1.5% 2.0% 13 2018–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 69,294 —— 69,294 1.4% 0.1% 61 2019–2026
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 65,846 —— 65,846 1.3% 0.0% 15 2019–2023
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 53,520 —— 53,520 1.1% 0.0% 19 2024–2026
COMUNA PECIU NOU CUI: 4358207 53,139 —— 53,139 1.1% 0.0% 17 2018–2026
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 49,621 —— 49,621 1.0% 0.1% 22 2018–2022
DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 41,464 —— 41,464 0.8% 0.3% 29 2019–2026
ORASUL CIACOVA CUI: 4483889 39,510 —— 39,510 0.8% 0.0% 16 2018–2026
COMUNA CARPINIS CUI: 5286800 32,622 1,627 — 34,249 0.7% 0.1% 17 2021–2026
COMUNA SASCA MONTANA CUI: 3227190 30,693 —— 30,693 0.6% 0.1% 10 2019–2026
COMUNA SANMIHAIU ROMAN CUI: 5138404 28,368 —— 28,368 0.6% 0.0% 16 2021–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 26,077 —— 26,077 0.5% 0.2% 24 2018–2026

1-25 of 168 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
DA41251839 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34330000-9 25.09.2026 199
Contract object: camera de aer 11.00-20 v3-06-18, t-gum
DA41227064 HORTICULTURA SA CUI: 1816890 34351100-3 21.09.2026 8,607
Contract object: pachet anvelope all season, cu montat si echilibrat
DA41223301 COMUNA SASCA MONTANA CUI: 3227190 34351100-3 21.09.2026 3,038
Contract object: anvelopa de vara 195/75r16c 107/105r contivancontact 200 8pr tl, continental
DA41201806 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 34351100-3 17.09.2026 2,710
Contract object: anvelope 4 anotimpuri
DA41168290 COMUNA JAMU MARE CUI: 4483676 34352000-9 14.09.2026 5,158
Contract object: anvelopa de utilaj industrial 18.4-26 12pr ti-06 tl mitas
DA41168291 COMUNA JAMU MARE CUI: 4483676 34352000-9 14.09.2026 2,888
Contract object: anvelopa de utilaj industrial 12.5/80-18 14pr big-boy tl mitas
DA41156404 HORTICULTURA SA CUI: 1816890 31434000-7 10.09.2026 507
Contract object: acumulator de pornire auto 12v, start stop, 60ah, 680a, agm, marca topla
DA41136884 ORASUL CIACOVA CUI: 4483889 34352000-9 08.09.2026 2,579
Contract object: anvelope pentru buldoexcavatorul jcb din dotarea primariei orasului ciacova.
DA41134027 ORASUL CIACOVA CUI: 4483889 50116500-6 08.09.2026 163
Contract object: servicii de vulcanizare pentru buldoexcavatorul jcb din dotarea primariei orasului ciacova.
DA41074925 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 34351100-3 01.09.2026 1,988
Contract object: anvelopa de vara 235/65r16c 115/113r transtech newgen, viking

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2858627 MOSNITEANA SRL CUI: 28403313 34324000-4 21.09.2026 154
Contract object: camera anvelopa
DAN2851101 UM 0805 TIMISOARA CUI: 34560827 34300000-0 10.09.2026 11,427
Contract object: furnizare piese si accesorii auto
DAN2832192 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34351100-3 14.08.2026 7,305
Contract object: anvelope 6 buc,camera 6 buc,talon 6 buc
DAN2815126 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 50112000-3 22.07.2026 48
Contract object: servicii de reparare si de intretinere a automobilelor
DAN2777330 UM 0805 TIMISOARA CUI: 34560827 34300000-0 11.06.2026 8,261
Contract object: anvelope si jante autoturisme
DAN2741677 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44511000-5 28.04.2026 22
Contract object: surubelnita ventil dublabuc3.000<br>surubelnita ventil simplabuc3.000
DAN2739385 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 50116500-6 24.04.2026 2,310
Contract object: servicii vulcanizare
DAN2720800 SALUBRIZARE TIMISOARA SRL CUI: 51241348 50116500-6 02.04.2026 282
Contract object: servicii vulcanizare
DAN2720786 SALUBRIZARE TIMISOARA SRL CUI: 51241348 34351100-3 02.04.2026 4,796
Contract object: anvelope auto
DAN2636258 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50116500-6 19.12.2025 403
Contract object: serviciu de vulcanizare

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1128265 UNITATEA MILITARA 01020 CUI: 4349187 34350000-5 13.10.2025 8,400,640
Contract object: achizitia de anvelope auto speciale, industriale si agricole
CAN1117210 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 34351100-3 17.02.2025 255,000
Contract object: contract de furnizare anvelope industriale pentru utilaje folosite in lucrari de constructii - cu montaj inclus
SCNA1093616 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 34351100-3 12.12.2024 272,894
Contract object: achizitia de anvelope si servicii de montare si echilibrare a pneurilor
SCNA1052698 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 34351100-3 12.04.2023 519,734
Contract object: achizitia de anvelope si servicii de montare si echilibrare a pneurilor
CAN1036892 UNITATEA MILITARA 01020 CUI: 4349187 34350000-5 19.06.2022 1,475,478
Contract object: achizitie de anvelope auto de iarna, camere de aer si bandaje auto
SCNA1015102 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 34351100-3 04.01.2021 381,612
Contract object: achizitie anvelope
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/1815380
  • /api/v1/suppliers/1815380/revenue
  • /api/v1/suppliers/1815380/scores
  • /api/v1/suppliers/1815380/benchmarks
  • /api/v1/red-flags/by-supplier/1815380
  • /api/v1/suppliers/1815380/years
  • /api/v1/suppliers/1815380/cpv
  • /api/v1/suppliers/1815380/clients
  • /api/v1/suppliers/1815380/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API