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CUI: 19086674 SRL TIMIȘ MUNICIPIUL TIMISOARA

ISHTAR INTERNET GROUP SRL

Registered: 01.04.2019 CONSTRUCTORILOR, 38, 300571 https://www.pentruacasa.com

Total revenue

207,031 RON

33 client authorities · paid between 2018 and 2026

Direct purchases

167,642 RON

40 purchases

Offline purchases

39,389 RON

7 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

19.1%

Main client: UNITATEA MILITARA 0461

National median: 30.2%

Ranked 32,011 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 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
UNITATEA MILITARA 0461 CUI: 4204224 34,218 5,403 — 39,621 19.1% 0.0% 6 2020–2026
UNITATEA MILITARA 02655 VLADENI CUI: 39754190 36,521 —— 36,521 17.6% 0.0% 2 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 — 27,598 — 27,598 13.3% 0.0% 1 2022
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 26,014 —— 26,014 12.6% 0.0% 3 2023–2025
UNITATEA MILITARA 02630 CUI: 12071099 10,601 —— 10,601 5.1% 0.0% 1 2023
INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 9,980 —— 9,980 4.8% 0.0% 3 2026
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 6,703 —— 6,703 3.2% 0.0% 2 2020
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 6,257 — 6,257 3.0% 0.0% 3 2018
CRESA PRICHINDEL VOLUNTARI CUI: 46837213 5,086 —— 5,086 2.5% 0.7% 1 2024
MUNICIPIU RM VALCEA CUI: 2540813 5,042 —— 5,042 2.4% 0.0% 1 2024
COMUNA CIRESU CUI: 4342804 4,534 —— 4,534 2.2% 0.0% 1 2025
GRADINITA CU PROGRAM PRELUNGIT NR28 SIBIU CUI: 4270660 3,349 —— 3,349 1.6% 0.2% 2 2019
LICEUL UDRISTE NASTUREL CUI: 4797040 3,345 —— 3,345 1.6% 0.1% 1 2020
SCOALA PROFESIONALA COARNELE CAPREI CUI: 17182608 3,319 —— 3,319 1.6% 0.2% 1 2019
SCOALA PROFESIONALA SPECIALA SF NICOLAE CUI: 4340625 2,100 —— 2,100 1.0% 0.1% 1 2020
GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA - FETESTI CUI: 33560527 2,066 —— 2,066 1.0% 0.3% 1 2021
UNITATEA MILITARA NR 01704 CUI: 4283546 1,937 —— 1,937 0.9% 0.0% 1 2022
COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 1,922 —— 1,922 0.9% 0.0% 1 2025
COMUNA COTUSCA CUI: 3372157 1,849 —— 1,849 0.9% 0.0% 1 2019
SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 1,461 —— 1,461 0.7% 0.0% 1 2023
COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 1,461 —— 1,461 0.7% 0.1% 1 2023
COMUNA FLORESTI CUI: 4485391 1,092 —— 1,092 0.5% 0.0% 1 2019
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 1,092 —— 1,092 0.5% 0.0% 1 2020
MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 757 —— 757 0.4% 0.0% 1 2021
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 671 —— 671 0.3% 0.0% 1 2020

1-25 of 33 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
DA40970400 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 39711100-0 11.08.2026 4,461
frigider cu o usa liebherr kpsle290-26
DA40898064 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 39711100-0 28.07.2026 2,231
frigider cu o usa liebherr kpsle290-26
DA40898048 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 39711100-0 28.07.2026 3,288
frigider cu o usa electrolux lrt7me39x
DA40100596 COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 39713430-6 30.03.2026 467
aspirator fara sac electrolux el31c2og
DA39383777 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 39713200-5 26.11.2025 18,798
comanda 255
DA39383814 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 39713200-5 26.11.2025 17,723
coamanda 256
DA38924368 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 31681000-3 25.09.2025 330
liebherr smart device box, 612526500
DA38924253 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39711120-6 25.09.2025 4,710
congelator liebherr fnd 7227 plus, nofrost, 70 cm, 363 l
DA38925791 COMUNA CIRESU CUI: 4342804 39713200-5 23.09.2025 4,534
masina de spalat rufe cu uscator aeg lwr73064oe
DA37607952 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 39711361-7 06.03.2025 1,922
cuptor electric incorporabil aeg bes33111xm, 72 l, 7 functi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2840714 UNITATEA MILITARA 0461 CUI: 4204224 38436310-6 27.08.2026 1,790
articole pentru prepararea hranei
DAN2258016 UNITATEA MILITARA 0461 CUI: 4204224 39711130-9 04.09.2024 3,613
furnizare echipamente frigorifice
DAN1818007 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 39713200-5 20.12.2022 27,598
furnizare masini de spalat rufe si uscatoare css ghiocelul
DAN1099835 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 39711310-5 02.05.2019 131
cafetiera
DAN1008965 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 42716120-5 07.09.2018 2,093
masina de spalat
DAN1008963 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 42716120-5 07.09.2018 1,825
masina de spalat rufe
DAN1008962 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39713200-5 07.09.2018 2,339
uscator de rufe
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/19086674
  • /api/v1/suppliers/19086674/revenue
  • /api/v1/suppliers/19086674/scores
  • /api/v1/suppliers/19086674/benchmarks
  • /api/v1/red-flags/by-supplier/19086674
  • /api/v1/suppliers/19086674/years
  • /api/v1/suppliers/19086674/cpv
  • /api/v1/suppliers/19086674/clients
  • /api/v1/suppliers/19086674/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API