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CUI: 22203782 SRL TIMIȘ MUNICIPIUL TIMISOARA

FULL ELECTRICS SRL

Registered: 02.08.2007 Registered office: B-DUL CONSTANTIN BRANCOVEANU, 5

Total revenue

44,870 RON

47 client authorities · paid between 2018 and 2026

Direct purchases

40,782 RON

63 purchases

Offline purchases

4,088 RON

37 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

42.9%

Main client: COLEGIUL ECONOMIC FSNITTI

National median: 30.2%

Ranked 11,707 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 14; the other 2 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
COLEGIUL ECONOMIC FSNITTI CUI: 4605560 19,257 —— 19,257 42.9% 0.4% 12 2023–2026
LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 4,143 —— 4,143 9.2% 0.2% 3 2022
SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 — 3,752 — 3,752 8.4% 0.0% 34 2022–2026
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 2,731 —— 2,731 6.1% 0.0% 1 2018
SPITALUL MUNICIPAL MANGALIA CUI: 4515441 1,328 —— 1,328 3.0% 0.0% 2 2022
SPITALUL RMSARAT CUI: 4697653 1,294 —— 1,294 2.9% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 1,160 —— 1,160 2.6% 0.0% 1 2022
ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 1,008 —— 1,008 2.3% 0.0% 1 2018
TELECOMUNICATII CFR SA CUI: 15034095 933 —— 933 2.1% 0.0% 3 2022
COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 686 —— 686 1.5% 0.0% 2 2025–2026
LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 605 —— 605 1.4% 0.0% 1 2020
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 595 —— 595 1.3% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 588 —— 588 1.3% 0.0% 1 2021
SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 512 —— 512 1.1% 0.0% 1 2022
UNITATEA MILITARA 01454 CUI: 14324414 504 —— 504 1.1% 0.0% 1 2021
COLEGIUL ECONOMIC NICOLAE KRETZULESCU CUI: 4316724 446 —— 446 1.0% 0.0% 1 2026
INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 441 —— 441 1.0% 0.0% 1 2021
TEATRUL EVREIESC DE STAT CUI: 4192979 420 —— 420 0.9% 0.0% 1 2019
INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 376 —— 376 0.8% 0.0% 2 2018
COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 336 —— 336 0.8% 0.0% 1 2023
PENITENCIARUL PLOIESTI CUI: 6884453 303 —— 303 0.7% 0.0% 1 2021
LICEUL TEORETIC ION BORCEA CUI: 4455366 294 —— 294 0.7% 0.0% 2 2020–2021
SCOALA GIMNAZIALA AUREL SOLACOLU CUI: 19128001 235 —— 235 0.5% 0.0% 1 2024
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 220 —— 220 0.5% 0.0% 1 2023
COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 — 195 — 195 0.4% 0.0% 1 2024

1-25 of 47 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
DA41293907 COLEGIUL ECONOMIC NICOLAE KRETZULESCU CUI: 4316724 35121100-9 30.09.2026 446
Contract object: sonerie scolara
DA41254225 SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 35121100-9 24.09.2026 149
Contract object: sonerie scoala 150mm
DA40732410 COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 35121100-9 30.06.2026 74
Contract object: sonerie scoala 150mm
DA40650180 COLEGIUL ECONOMIC FSNITTI CUI: 4605560 44423000-1 17.06.2026 3,069
Contract object: diverse articole (
DA40280480 COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 35121100-9 29.04.2026 342
Contract object: sonerie scoala 150mm
DA40197647 COLEGIUL ECONOMIC FSNITTI CUI: 4605560 44423000-1 17.04.2026 1,236
Contract object: diverse articole
DA39570400 COLEGIUL ECONOMIC FSNITTI CUI: 4605560 44423000-1 18.12.2025 707
Contract object: diverse articole
DA39343317 COLEGIUL ECONOMIC FSNITTI CUI: 4605560 44423000-1 21.11.2025 431
Contract object: diverse articole
DA39329186 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 31224810-3 19.11.2025 595
Contract object: prelungitor profi 5m - of arad
DA38890225 COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 35121100-9 17.09.2025 70
Contract object: sonerie scoala nr. 6

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2761191 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 31680000-6 21.05.2026 175
Contract object: materiale electrice
DAN2761184 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 39224000-8 21.05.2026 21
Contract object: butuc usa
DAN2698319 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 39224000-8 09.03.2026 45
Contract object: butuc yala
DAN2597273 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 31680000-6 06.11.2025 145
Contract object: priza dubla schuko 16 a
DAN2550878 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 31651000-4 17.09.2025 116
Contract object: banda izolatoare
DAN2536927 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 31680000-6 28.08.2025 29
Contract object: condensator
DAN2536884 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 39224000-8 28.08.2025 15
Contract object: butuc yala
DAN2519467 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 31680000-6 31.07.2025 101
Contract object: materiale electrice
DAN2517063 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 31680000-6 29.07.2025 366
Contract object: materiale electrice
DAN2504585 TEATRUL GEORGE CIPRIAN CUI: 7861962 39221121-1 11.07.2025 25
Contract object: cana lapte 1l - 1 buc
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/22203782
  • /api/v1/suppliers/22203782/revenue
  • /api/v1/suppliers/22203782/scores
  • /api/v1/suppliers/22203782/benchmarks
  • /api/v1/red-flags/by-supplier/22203782
  • /api/v1/suppliers/22203782/years
  • /api/v1/suppliers/22203782/cpv
  • /api/v1/suppliers/22203782/clients
  • /api/v1/suppliers/22203782/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API