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CUI: 1824981 SA TIMIȘ MUNICIPIUL TIMISOARA

EEE SA

Registered: 08.07.1991 B-DUL INDUSTRIILOR, 4, 1900 https://www.eee.ro

Total revenue

126,366 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

114,823 RON

40 purchases

Offline purchases

11,543 RON

9 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

63.5%

Main client: ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA

National median: 30.2%

Ranked 4,224 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 78,749 1,427 — 80,176 63.5% 0.0% 9 2018–2023
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 10,461 —— 10,461 8.3% 0.0% 10 2019–2022
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 3,745 4,612 — 8,357 6.6% 0.0% 3 2018–2021
UNITATEA MILITARA 01616 CUI: 16663549 6,008 —— 6,008 4.8% 0.0% 2 2026
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 1,223 2,957 — 4,180 3.3% 0.0% 8 2019–2024
LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 3,083 —— 3,083 2.4% 0.1% 1 2018
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 271 2,547 — 2,818 2.2% 0.0% 3 2018–2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 2,637 —— 2,637 2.1% 0.0% 3 2018–2019
COMUNA IECEA MARE CUI: 16517225 2,345 —— 2,345 1.9% 0.0% 1 2025
LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 1,976 —— 1,976 1.6% 0.0% 2 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 1,801 —— 1,801 1.4% 0.0% 3 2023
PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 1,492 —— 1,492 1.2% 0.0% 1 2023
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 476 —— 476 0.4% 0.0% 1 2025
LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 448 —— 448 0.4% 0.0% 1 2018
UNITATEA MILITARA 02460 CUI: 4406096 108 —— 108 0.1% 0.0% 1 2024

1-15 of 15 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
DA41272272 UNITATEA MILITARA 01616 CUI: 16663549 31681000-3 29.09.2026 3,061
materiale electrice
DA40932409 UNITATEA MILITARA 01616 CUI: 16663549 31681000-3 06.08.2026 2,947
materiale electrice
DA38648938 COMUNA IECEA MARE CUI: 16517225 31681000-3 05.08.2025 2,345
achizitia de materiale electrice
DA37653423 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 31214190-7 13.03.2025 476
limitator cursa, xckj- levier cu rola mecanica
DA36218524 LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 19510000-4 02.08.2024 261
covor esd ecostat pentru masa montaj, capsa 10mm pentru prindere pe covor esd, completa
DA36218641 LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 19510000-4 02.08.2024 1,715
covor esd ecostat pentru masa montaj
DA35755723 UNITATEA MILITARA 02460 CUI: 4406096 31500000-1 21.05.2024 108
lampa semnalizare rosie ip55, 230vac, e14
DA34675837 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 42419510-4 13.12.2023 1,492
piese pentru ascensoare
DA33722716 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 31680000-6 26.07.2023 548
articole / accesorii electrice
DA33271025 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 31680000-6 16.05.2023 356
articole si accesorii electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2155329 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 31681400-7 09.04.2024 577
limitator cursa 1nd+1ni cablu 1m xcma102buc4
DAN1926266 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 31221000-1 22.05.2023 2,547
releu finder si soclu
DAN1658530 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 31711100-4 04.04.2022 541
limitator cursa 1nd
DAN1656840 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 31711100-4 01.04.2022 406
limitator cursa 1nd+1ni
DAN1558440 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 31711100-4 02.11.2021 651
limitator cursa macaz
DAN1459278 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 31711100-4 27.04.2021 782
limitator cursa 1nd
DAN1418091 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 31711500-8 09.02.2021 706
componenta statie de lipit (ciocan de lipit i-tool cu varf 0102cdlf16, 24 v, 150w, antistatic
DAN1197803 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50000000-5 10.12.2019 1,427
servicii de reparare si intretinere
DAN1040967 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 42676000-5 12.12.2018 3,906
varf dezlipit, varf penseta, varf tesit, varf dalta, varf power well, ciocan, suport cantainer, burete metalic, reactivator, element de incalzire
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/1824981
  • /api/v1/suppliers/1824981/revenue
  • /api/v1/suppliers/1824981/scores
  • /api/v1/suppliers/1824981/benchmarks
  • /api/v1/red-flags/by-supplier/1824981
  • /api/v1/suppliers/1824981/years
  • /api/v1/suppliers/1824981/cpv
  • /api/v1/suppliers/1824981/clients
  • /api/v1/suppliers/1824981/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API