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CUI: 19278696 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 3 indicators

RADOR LC SRL

Registered: 30.11.2006 Registered office: SAGULUI, 177, 300517

Total revenue

13.77 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

4.78 Mn.

630 purchases

Offline purchases

103,460 RON

2 purchases

Tenders

8.89 Mn.

6 contracts

Won without competition

0.9%

3 of 9 lots

National rate: 34.3%

Ranked 10,086 of 11,028

Won at the estimated value

0.5%

1 of 8 lots

National rate: 1.2%

Ranked 1,842 of 6,155

Dependence on the main client

68.3%

Main client: UNIVERSITATEA DE VEST DIN TIMISOARA

National median: 30.2%

Ranked 3,241 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#10 Concentration 0

#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 36; the other 24 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 542,375 — 8,863,407 9,405,782 68.3% 1.9% 47 2019–2026
AQUATIM SA CUI: 3041480 1,380,697 —— 1,380,697 10.0% 0.1% 272 2018–2026
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 941,082 8,370 — 949,452 6.9% 0.2% 96 2018–2026
LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 448,475 —— 448,475 3.3% 4.1% 50 2019–2025
LICEUL TEHNOLOGIC DE VEST CUI: 4527489 427,674 —— 427,674 3.1% 7.8% 54 2018–2026
SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 384,953 —— 384,953 2.8% 4.7% 59 2019–2026
COMUNA PISCHIA CUI: 5481541 213,240 —— 213,240 1.6% 0.3% 2 2025
ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 143,646 — 23,695 167,341 1.2% 0.1% 11 2018–2020
LICEUL TEORETIC VLAD TEPES CUI: 29109546 103,634 —— 103,634 0.8% 3.1% 11 2018–2023
SALUBRIZARE TIMISOARA SRL CUI: 51241348 — 95,090 — 95,090 0.7% 0.2% 1 2025
ORASUL MOLDOVA NOUA CUI: 3227955 53,907 —— 53,907 0.4% 0.0% 1 2025
AGENTIA PENTRU PROTECTIA MEDIULUI TIMIS CUI: 4605536 24,779 —— 24,779 0.2% 1.4% 3 2019–2020
COMUNA GOTTLOB CUI: 16573608 21,921 —— 21,921 0.2% 0.1% 2 2019
LICEUL TEORETIC BARTOK BELA CUI: 4527462 18,907 —— 18,907 0.1% 0.3% 7 2019–2022
COMUNA TORMAC CUI: 4483790 14,821 —— 14,821 0.1% 0.0% 2 2018
GARDA FORESTIERA TIMISOARA CUI: 16420620 11,658 —— 11,658 0.1% 0.5% 1 2018
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 10,090 —— 10,090 0.1% 0.0% 6 2026
PENITENCIARUL TIMISOARA CUI: 4269126 10,000 —— 10,000 0.1% 0.0% 1 2022
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZUROBARA A JUDETULUI TIMIS CUI: 39665557 8,176 —— 8,176 0.1% 1.9% 1 2020
SCOALA GIMNAZIALARUDOLF WALTHER CUI: 29107570 4,680 —— 4,680 0.0% 0.8% 1 2022
CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 4,380 —— 4,380 0.0% 0.1% 3 2022–2023
ASOCIATIA GRUPUL DE ACTIUNE LOCALA TIMISUL DE CENTRU CUI: 33851860 3,903 —— 3,903 0.0% 0.2% 1 2022
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 2,970 —— 2,970 0.0% 0.0% 1 2018
COMUNA PECIU NOU CUI: 4358207 1,932 —— 1,932 0.0% 0.0% 3 2020–2021
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 1,000 —— 1,000 0.0% 0.0% 1 2022

1-25 of 26 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41300492 LICEUL TEHNOLOGIC DE VEST CUI: 4527489 39515440-1 30.09.2026 4,218
Contract object: jaluzele verticale plastic gri
DA41295602 AQUATIM SA CUI: 3041480 39112000-0 30.09.2026 1,570
Contract object: scaun directorial
DA41055009 SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 39515420-5 26.08.2026 25,651
Contract object: storuri textile
DA41047193 AQUATIM SA CUI: 3041480 44115700-6 25.08.2026 8,664
Contract object: roleta exterioara tip zip screen 2860*2018
DA41047126 AQUATIM SA CUI: 3041480 44221240-9 25.08.2026 15,360
Contract object: usa garaj sectionata l=3500, h=3480
DA41047165 AQUATIM SA CUI: 3041480 44221200-7 25.08.2026 7,671
Contract object: tamplarie pvc alb
DA41047064 AQUATIM SA CUI: 3041480 44221200-7 25.08.2026 13,150
Contract object: tamplarie pvc alb
DA41046984 AQUATIM SA CUI: 3041480 42214110-3 25.08.2026 21,360
Contract object: gratar zincat 1430*1000 mm
DA41046950 AQUATIM SA CUI: 3041480 42214110-3 25.08.2026 4,640
Contract object: gratar zincat 930*1000
DA41046918 AQUATIM SA CUI: 3041480 42214110-3 25.08.2026 15,128
Contract object: gratar zincat 980*1000 mm

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2439835 SALUBRIZARE TIMISOARA SRL CUI: 51241348 39516000-2 25.04.2025 95,090
Contract object: mobilier birou
DAN1927312 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 39516000-2 23.05.2023 8,370
Contract object: achizitie mobilier

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1153128 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 42512000-8 29.08.2025 5,498,750
Contract object: dotare cu mobilier pentru cinci amfiteatre
CAN1151895 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 30213300-8 06.08.2025 252,903
Contract object: echipamente pentru dotare laboratoare uvt
CAN1115709 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 39100000-3 15.11.2023 4,552,438
Contract object: mobilier si scaune spatii invatamant si spatii cazare pe 6 loturi
CAN1107875 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 39100000-3 21.07.2023 2,083,410
Contract object: mobilier pentru dotarea institutului de cercetari avansate de mediu (icam)
CAN1040424 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 39711130-9 10.09.2020 2,086,155
Contract object: dotari camine studentesti, pe 10 loturi
SCNA1007478 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 39100000-3 02.11.2018 23,695
Contract object: mobilier
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/19278696
  • /api/v1/suppliers/19278696/revenue
  • /api/v1/suppliers/19278696/scores
  • /api/v1/suppliers/19278696/benchmarks
  • /api/v1/red-flags/by-supplier/19278696
  • /api/v1/suppliers/19278696/years
  • /api/v1/suppliers/19278696/cpv
  • /api/v1/suppliers/19278696/clients
  • /api/v1/suppliers/19278696/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API