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CUI: 21810158 SRL TIMIȘ SAT SACALAZ, COMUNA SACALAZ

DMI SYSTEMS SRL

Registered: 25.05.2007 STR. A VI - A, 517 https://www.dmisystems.ro

Total revenue

580,683 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

565,053 RON

41 purchases

Offline purchases

15,630 RON

6 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

27.4%

Main client: COMUNA CRAIDOROLT

National median: 30.2%

Ranked 23,552 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 4 largest CPV groups, out of 4; 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
COMUNA CRAIDOROLT CUI: 3897106 159,359 —— 159,359 27.4% 0.6% 7 2019–2026
COMUNA CORNEREVA CUI: 3227742 109,000 —— 109,000 18.8% 0.1% 4 2019–2026
SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 90,100 —— 90,100 15.5% 0.3% 7 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 54,037 11,880 — 65,917 11.4% 0.3% 5 2025–2026
COMUNA CERTEZE CUI: 3963978 36,000 —— 36,000 6.2% 0.1% 3 2021–2022
LICEUL TEHNOLOGIC TASNAD CUI: 17344343 32,144 2,940 — 35,084 6.0% 1.1% 6 2020–2026
SCOALA GIMNAZIALA TASNAD CUI: 17344360 35,040 —— 35,040 6.0% 1.1% 3 2019–2021
COMUNA TEREBESTI CUI: 3963803 22,590 —— 22,590 3.9% 0.1% 4 2018–2026
SCOALA GIMNAZIALA CAUAS CUI: 17337850 21,480 —— 21,480 3.7% 1.4% 2 2023–2024
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 1,950 —— 1,950 0.3% 0.0% 1 2018
COMUNA GOTTLOB CUI: 16573608 1,000 —— 1,000 0.2% 0.0% 1 2018
COMUNA TEREGOVA CUI: 3227246 970 —— 970 0.2% 0.0% 1 2018
SCOALA GIMNAZIALA CUI: 29116080 833 —— 833 0.1% 0.1% 1 2018
COMUNA MOSNITA NOUA CUI: 4548570 — 810 — 810 0.1% 0.0% 1 2026
SCOALA GIMNAZIALA IULIU COROIANU CRAIDOROLT CUI: 17495354 550 —— 550 0.1% 0.0% 1 2018

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
DA40733469 COMUNA TEREBESTI CUI: 3963803 50300000-8 30.06.2026 9,900
mentenanta it - prestari servicii informatice -> service / retelistica v2
DA40525920 SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 72700000-7 03.06.2026 11,900
serivicii securizare retea informatica cu echipament fitrare date - dmi
DA40501679 COMUNA TEREBESTI CUI: 3963803 50300000-8 28.05.2026 990
mentenanta it - prestari servicii informatice -> service / retelistica v2
DA40468015 COMUNA CRAIDOROLT CUI: 3897106 50300000-8 26.05.2026 33,251
mentenanta it rev.2
DA40460362 LICEUL TEHNOLOGIC TASNAD CUI: 17344343 50300000-8 22.05.2026 8,624
mentenanta it - prestari servicii informatice -> service / retelistica
DA40430264 COMUNA CORNEREVA CUI: 3227742 50323100-6 20.05.2026 46,200
mentenanta sistemelor de calcul
DA40362901 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 50312300-8 11.05.2026 24,000
mentenanta sistemelor de calcul si a infrastructurii it:
DA38050870 SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 72600000-6 08.05.2025 24,000
mentenanta it hardware, software si hosting cu mentenanta web si site
DA38019778 COMUNA CORNEREVA CUI: 3227742 50323100-6 05.05.2025 3,500
prestari servicii informatice
DA38020537 COMUNA CORNEREVA CUI: 3227742 50323100-6 05.05.2025 24,500
prestari servicii informatice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2825436 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 50312300-8 05.08.2026 8,910
mentenanta sistemelor de calcul si a infrastructurii it
DAN2825424 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 50312300-8 05.08.2026 2,970
mentenanta sistemelor de calcul si a infrastructurii it
DAN2794511 COMUNA MOSNITA NOUA CUI: 4548570 30125110-5 01.07.2026 810
3 buc toner imprimanta hp laser jet pentru biroul contabilitate al uat mosnita noua
DAN2777735 LICEUL TEHNOLOGIC TASNAD CUI: 17344343 50300000-8 11.06.2026 980
prestari servicii informatice pentru luna martie
DAN2777716 LICEUL TEHNOLOGIC TASNAD CUI: 17344343 50300000-8 11.06.2026 980
prestari servicii informatice pentru luna februarie
DAN2777696 LICEUL TEHNOLOGIC TASNAD CUI: 17344343 50300000-8 11.06.2026 980
prestari servicii informatice pentru luna ianuarie
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/21810158
  • /api/v1/suppliers/21810158/revenue
  • /api/v1/suppliers/21810158/scores
  • /api/v1/suppliers/21810158/benchmarks
  • /api/v1/red-flags/by-supplier/21810158
  • /api/v1/suppliers/21810158/years
  • /api/v1/suppliers/21810158/cpv
  • /api/v1/suppliers/21810158/clients
  • /api/v1/suppliers/21810158/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API