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CUI: 1833122 SRL TIMIȘ MUNICIPIUL TIMISOARA

GIRZ-COMPANY SRL

Registered: 20.05.1992 STR. VERDE, 1900

Total revenue

1.89 Mn.

49 client authorities · paid between 2018 and 2026

Direct purchases

1.79 Mn.

1,289 purchases

Offline purchases

81,797 RON

61 purchases

Tenders

16,532 RON

1 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

31.4%

Main client: LICEUL CU PROGRAM SPORTIV BANATUL

National median: 30.2%

Ranked 19,858 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 51; the other 39 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
LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 592,611 —— 592,611 31.4% 5.4% 155 2018–2026
TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 270,305 4,915 — 275,220 14.6% 0.7% 77 2023–2026
LICEUL TEHNOLOGIC DE VEST CUI: 4527489 159,466 —— 159,466 8.5% 2.9% 87 2018–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 133,819 — 16,532 150,351 8.0% 0.1% 222 2018–2026
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 146,343 —— 146,343 7.8% 0.2% 7 2018–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 66,639 44,974 — 111,613 5.9% 0.2% 43 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 62,120 —— 62,120 3.3% 0.0% 290 2018–2021
LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 44,754 —— 44,754 2.4% 1.6% 33 2018–2026
PENITENCIARUL TIMISOARA CUI: 4269126 41,404 979 — 42,383 2.3% 0.0% 22 2018–2023
AQUATIM SA CUI: 3041480 38,263 —— 38,263 2.0% 0.0% 38 2018–2022
STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 22,599 —— 22,599 1.2% 0.0% 116 2019–2020
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 20,137 —— 20,137 1.1% 0.1% 13 2018–2020
PENITENCIARUL ARAD CUI: 3678181 17,445 —— 17,445 0.9% 0.0% 7 2018–2023
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 16,800 —— 16,800 0.9% 0.0% 5 2023
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 — 16,329 — 16,329 0.9% 0.2% 6 2024–2026
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 15,212 —— 15,212 0.8% 0.0% 7 2018–2021
MUNICIPIUL LUGOJ CUI: 4527381 14,843 —— 14,843 0.8% 0.0% 6 2018–2020
DIRECTIA JUDETEANA DE SPORT TIMIS CUI: 27484557 14,438 —— 14,438 0.8% 1.0% 3 2018–2019
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 12,034 — 12,034 0.6% 0.0% 20 2019–2025
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 11,679 —— 11,679 0.6% 0.0% 40 2019–2020
LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 11,497 —— 11,497 0.6% 0.2% 26 2018–2022
UNITATEA MILITARA 01221 CUI: 26382613 9,566 —— 9,566 0.5% 0.1% 3 2019
INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 7,885 343 — 8,228 0.4% 0.2% 28 2018–2025
SCOALA GIMNAZIALA NR18 TIMISOARA CUI: 25441762 7,638 —— 7,638 0.4% 0.4% 3 2018
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 7,298 —— 7,298 0.4% 0.0% 6 2018–2024

1-25 of 49 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
DA41270900 LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 44423000-1 25.09.2026 2,005
pachet materiale intretinere
DA41265596 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 44423000-1 25.09.2026 2,575
panel fromajer 22 mm
DA41265616 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 44192000-2 25.09.2026 4,827
panel fromajer 18 mm
DA41265641 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 44423000-1 25.09.2026 17,450
placaj plop 4 mm
DA41204072 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 44411000-4 17.09.2026 774
pachet materiale instalatii sanitare
DA41155697 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 44423000-1 10.09.2026 3,729
pachet materiale intretinere
DA40963150 LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 44111400-5 10.08.2026 6,602
pachet materiale (vopsele si materiale de acoperire a peretilor)
DA40963164 LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 44423000-1 10.08.2026 5,270
pachet materiale intretinere
DA40835235 LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 44423000-1 16.07.2026 1,043
pachet materiale intretinere
DA40782447 LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 44423000-1 08.07.2026 5,317
pachet materiale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2820474 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 44190000-8 29.07.2026 2,190
materiale pentru reparatii de intretinere la cladirile scolii
DAN2794515 INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 39224000-8 01.07.2026 1,723
perie curatare masini cu coada telescopica
DAN2777105 INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 44110000-4 10.06.2026 3,955
materiale de constructii reparatii
DAN2733605 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 44190000-8 17.04.2026 4,915
diverse materiale
DAN2720730 INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 44110000-4 02.04.2026 2,644
materiale pentru reparatii si igienizare spatii subunitati
DAN2720677 INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 44511120-2 02.04.2026 548
lopata zapada
DAN2678743 INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 44511120-2 10.02.2026 840
lopata pentru zapada
DAN2670736 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 44190000-8 29.01.2026 2,145
materiale pentru reparatii de intretinere la cladirile scolii
DAN2642081 INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 44190000-8 29.12.2025 4,917
materiale pentru reparatii cladiri
DAN2591571 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 50800000-3 30.10.2025 2,546
materiale pentru reparatii si intretinere curenta a cladiriilor scolii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1153497 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 44115200-1 30.08.2025 16,532
achizitie materiale de intretinere si reparatii
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/1833122
  • /api/v1/suppliers/1833122/revenue
  • /api/v1/suppliers/1833122/scores
  • /api/v1/suppliers/1833122/benchmarks
  • /api/v1/red-flags/by-supplier/1833122
  • /api/v1/suppliers/1833122/years
  • /api/v1/suppliers/1833122/cpv
  • /api/v1/suppliers/1833122/clients
  • /api/v1/suppliers/1833122/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API