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CUI: 1827660 SA TIMIȘ MUNICIPIUL TIMISOARA

TEMECO SA

Registered: 22.08.1991 CALEA DOROBANTILOR, 54, 1900 https://www.temeco.net

Total revenue

188,879 RON

25 client authorities · paid between 2018 and 2026

Direct purchases

176,578 RON

77 purchases

Offline purchases

12,301 RON

18 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

21.6%

Main client: ORASUL SANNICOLAU MARE

National median: 30.2%

Ranked 29,499 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 19; the other 7 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
ORASUL SANNICOLAU MARE CUI: 4548554 40,840 —— 40,840 21.6% 0.0% 2 2018
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 30,667 —— 30,667 16.2% 0.0% 14 2018–2023
LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 17,785 —— 17,785 9.4% 0.2% 2 2019–2023
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 16,006 240 — 16,246 8.6% 0.0% 11 2018–2026
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 12,928 399 — 13,327 7.1% 0.0% 12 2018–2023
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 7,400 5,061 — 12,461 6.6% 0.0% 4 2018–2019
SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 9,840 —— 9,840 5.2% 0.0% 7 2021–2022
ORASUL FAGET CUI: 2509958 8,850 —— 8,850 4.7% 0.0% 2 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 7,145 —— 7,145 3.8% 0.0% 8 2018–2025
TEATRUL GERMAN DE STAT CUI: 5016490 4,771 —— 4,771 2.5% 0.1% 4 2020–2023
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 1,786 2,102 — 3,888 2.1% 0.0% 9 2022–2026
JUDETUL TIMIS CUI: 4358029 1,740 1,850 — 3,590 1.9% 0.0% 2 2021–2022
ORASUL MOLDOVA NOUA CUI: 3227955 3,230 —— 3,230 1.7% 0.0% 2 2024
SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI MOLDOVA - NOUA CUI: 38349408 2,700 —— 2,700 1.4% 4.9% 1 2026
SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 2,353 —— 2,353 1.3% 0.1% 1 2020
GIROCEANA SRL CUI: 14717383 2,218 —— 2,218 1.2% 0.0% 1 2019
UNITATEA MILITARA NR 0667 CUI: 4250700 2,149 —— 2,149 1.1% 0.0% 2 2020–2023
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 1,782 — 1,782 0.9% 0.0% 1 2019
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 1,644 —— 1,644 0.9% 0.0% 2 2021–2023
INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 1,607 —— 1,607 0.9% 0.0% 2 2021
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 798 —— 798 0.4% 0.0% 1 2024
PENITENCIARUL TIMISOARA CUI: 4269126 — 493 — 493 0.3% 0.0% 2 2024–2026
MOSNITEANA SRL CUI: 28403313 — 248 — 248 0.1% 0.0% 1 2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 126 — 126 0.1% 0.0% 1 2020
UNITATEA MILITARA 02558 CUI: 4269134 121 —— 121 0.1% 0.0% 1 2022

1-25 of 25 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
DA41112494 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 50000000-5 08.09.2026 221
servicii reparatie rindea
DA40911907 SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI MOLDOVA - NOUA CUI: 38349408 44510000-8 31.07.2026 2,700
scule
DA39246310 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 50000000-5 10.11.2025 405
reparatie makita
DA39047879 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 44510000-8 13.10.2025 480
acumulator makita - 2 buc (acum. 18v-g 1 buc= 240 ron 2 bucx240)
DA39047960 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 44510000-8 13.10.2025 680
masina de insurubat-autofiletanta makita
DA38782046 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 43830000-0 02.09.2025 2,370
masina insurubat - revizia vagoane timisoara
DA36966814 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44315200-3 19.11.2024 191
pachet electrozi supertit - revizia vagoane timisoara
DA36966502 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 43830000-0 19.11.2024 1,300
masina insurubat makia dhp485rtj - revizia vagoane timisoara
DA35543606 ORASUL MOLDOVA NOUA CUI: 3227955 42622000-2 18.04.2024 1,130
masina de insurubat bosch gsr 18v-50
DA35543643 ORASUL MOLDOVA NOUA CUI: 3227955 42622000-2 18.04.2024 2,100
ciocan rotopercutor bosch gbh 180 li

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859430 PENITENCIARUL TIMISOARA CUI: 4269126 50800000-3 21.09.2026 392
reparatie polizor unghiular
DAN2742074 MOSNITEANA SRL CUI: 28403313 42670000-3 28.04.2026 248
motor autofiletanta
DAN2702507 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 50800000-3 12.03.2026 240
reparatie polizor unghiular si bormasina filetanta
DAN2285930 PENITENCIARUL TIMISOARA CUI: 4269126 50800000-3 09.10.2024 101
constatare reparatie rotopercutor
DAN2244876 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 44510000-8 09.08.2024 590
com 43/ 04.06.2024 - mat.intretinere
DAN2244858 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 50000000-5 09.08.2024 210
com 35/ 22.04.2024 - mat.intretinere
DAN2244819 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 50000000-5 09.08.2024 294
com 29/ 14.03.2024 - mat.intretinere
DAN1808886 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 31161000-2 08.12.2022 42
set perii colectoare polizor bosch
DAN1715476 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 44510000-8 06.07.2022 672
com.62/12.05.2022 masina gaurit
DAN1715474 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 50000000-5 06.07.2022 336
com.61/12.05.22 reparatie auto
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/1827660
  • /api/v1/suppliers/1827660/revenue
  • /api/v1/suppliers/1827660/scores
  • /api/v1/suppliers/1827660/benchmarks
  • /api/v1/red-flags/by-supplier/1827660
  • /api/v1/suppliers/1827660/years
  • /api/v1/suppliers/1827660/cpv
  • /api/v1/suppliers/1827660/clients
  • /api/v1/suppliers/1827660/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API