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CUI: 1816911 SRL TIMIȘ MUNICIPIUL TIMISOARA

MANUEL SRL

Registered: 10.12.1991 STR. AUGUSTIN PACHA, 6, 1900 http://www.casedemarcattimisoara.ro/

Total revenue

79,420 RON

5 client authorities · paid between 2018 and 2026

Direct purchases

45,394 RON

28 purchases

Offline purchases

34,026 RON

16 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 8 largest CPV groups, out of 8; 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
AQUATIM SA CUI: 3041480 43,442 8,400 — 51,842 65.3% 0.0% 23 2018–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 252 21,930 — 22,182 27.9% 0.0% 16 2021–2026
DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 — 3,696 — 3,696 4.7% 0.0% 2 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 1,372 —— 1,372 1.7% 0.0% 2 2018
REGISTRUL AUTO ROMAN RA CUI: 1590236 328 —— 328 0.4% 0.0% 1 2018

1-5 of 5 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA40784251 AQUATIM SA CUI: 3041480 44421790-1 08.07.2026 2,727
casete metalice pentru bani
DA39105346 AQUATIM SA CUI: 3041480 39263000-3 20.10.2025 160
role termice 57mm/18m
DA38930472 AQUATIM SA CUI: 3041480 30142200-8 23.09.2025 1,500
casa de marcat incotex succes m7
DA38818631 AQUATIM SA CUI: 3041480 39263000-3 08.09.2025 700
role termice 57mm/18m
DA36719996 AQUATIM SA CUI: 3041480 50311000-8 17.10.2024 4,536
mentenanta aparatelor de marcat
DA36576574 AQUATIM SA CUI: 3041480 39263000-3 26.09.2024 202
role termice
DA34297865 AQUATIM SA CUI: 3041480 30145100-8 23.10.2023 202
role termice 2
DA34296535 AQUATIM SA CUI: 3041480 39263000-3 23.10.2023 606
role termice
DA34252242 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 30145100-8 17.10.2023 84
role termice 57mm/14m- biblioteca umf -
DA34165799 AQUATIM SA CUI: 3041480 50311000-8 05.10.2023 4,536
serviciul mentenanta preventiva si corectiva a aparatelor de marcat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2764255 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 79220000-2 26.05.2026 4,241
servicii fisclale case de marcat
DAN2626778 AQUATIM SA CUI: 3041480 50311000-8 11.12.2025 8,400
servicii de mentenanta preventiva si corectiva a aparatelor de marcat<br>electronice fiscale
DAN2471189 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 64224000-2 05.06.2025 4,157
servicii de teleconferinta si mentenanta conectare la distanta
DAN2409706 DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 30142200-8 20.03.2025 3,276
imprimanta fiscala
DAN2409702 DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 30142200-8 20.03.2025 420
licenta fiscalwire pro
DAN2139844 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 44423000-1 26.03.2024 67
alimentator casa de marcat
DAN1882730 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 98300000-6 21.03.2023 300
upgrade si mentenanta case de marcat
DAN1882728 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 30142200-8 21.03.2023 571
casa fiscala de marcat
DAN1661464 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 30142200-8 07.04.2022 546
casa de marcat
DAN1634733 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 98300000-6 23.02.2022 150
upgrade firmware
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/1816911
  • /api/v1/suppliers/1816911/revenue
  • /api/v1/suppliers/1816911/scores
  • /api/v1/suppliers/1816911/benchmarks
  • /api/v1/red-flags/by-supplier/1816911
  • /api/v1/suppliers/1816911/years
  • /api/v1/suppliers/1816911/cpv
  • /api/v1/suppliers/1816911/clients
  • /api/v1/suppliers/1816911/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API