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CUI: 22362672 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 3 indicators

HESSE SRL

Registered: 05.09.2007 BUZIASULUI, 37 A, 300701 https://www.hesse.ro

Total revenue

10.77 Mn.

43 client authorities · paid between 2018 and 2026

Direct purchases

2.64 Mn.

1,097 purchases

Offline purchases

21,499 RON

47 purchases

Tenders

8.11 Mn.

5 contracts

Won without competition

22.0%

2 of 5 lots

National rate: 34.3%

Ranked 7,424 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

37.0%

Main client: COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA

National median: 30.2%

Ranked 15,504 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#07 Exact price match 0
#10 Concentration 1

#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 62; the other 50 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
COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 —— 3,980,000 3,980,000 37.0% 12.6% 1 2025
TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 869,611 1,211 1,785,370 2,656,192 24.7% 7.0% 81 2018–2024
AQUATIM SA CUI: 3041480 1,514,387 —— 1,514,387 14.1% 0.1% 837 2018–2023
AVIOANE CRAIOVA SA CUI: 2326144 —— 1,210,000 1,210,000 11.2% 3.6% 1 2024
UNITATEA MILITARA 01557 SIBIU CUI: 25666684 7,251 — 1,135,000 1,142,251 10.6% 8.7% 3 2023–2026
MOSNITEANA SRL CUI: 28403313 23,853 18,094 — 41,947 0.4% 0.2% 45 2021–2026
OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 41,675 —— 41,675 0.4% 0.4% 51 2021–2024
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 33,795 —— 33,795 0.3% 0.0% 6 2018–2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30,162 —— 30,162 0.3% 0.0% 41 2018–2026
CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 20,049 —— 20,049 0.2% 0.2% 5 2020–2025
LICEUL TEORETIC VLAD TEPES CUI: 29109546 17,127 —— 17,127 0.2% 0.5% 2 2024
LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 16,629 —— 16,629 0.2% 0.1% 11 2019–2026
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 11,354 —— 11,354 0.1% 0.0% 3 2020–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 8,024 —— 8,024 0.1% 0.0% 2 2022–2023
COMUNA NITCHIDORF CUI: 4357821 6,317 —— 6,317 0.1% 0.0% 10 2018–2024
MONETARIA STATULUI RA CUI: 427304 6,265 —— 6,265 0.1% 0.0% 5 2024–2026
UNITATEA MILITARA 02558 CUI: 4269134 4,217 —— 4,217 0.0% 0.0% 2 2020
RATBV SA CUI: 1102556 3,353 —— 3,353 0.0% 0.0% 2 2025–2026
GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 3,136 —— 3,136 0.0% 0.1% 2 2025–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 3,089 —— 3,089 0.0% 0.0% 1 2020
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 2,650 —— 2,650 0.0% 0.0% 2 2024
ASOCIATIA TIMISOARA 2023 - CAPITALA EUROPEANA A CULTURII CUI: 29217769 2,534 —— 2,534 0.0% 0.1% 1 2019
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 2,039 —— 2,039 0.0% 0.0% 6 2019–2020
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 — 1,975 — 1,975 0.0% 0.0% 1 2025
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 1,700 —— 1,700 0.0% 0.0% 1 2025

1-25 of 43 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
DA41195277 GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 33711640-5 16.09.2026 1,960
rola de hartie industriala
DA41194872 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 33711640-5 16.09.2026 1,960
rola de hartie industriala
DA41120440 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39525800-6 08.09.2026 174
lavete de curatare colorate, culori deschise, bumbac, ambalaj 10kg-depoul arad
DA40832772 RATBV SA CUI: 1102556 44512000-2 16.07.2026 1,781
extractor rulmenti
DA40586488 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 45453000-7 09.06.2026 6,360
servicii de reparare al sistemului de masurare al punctelor de referinta
DA40366743 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44511000-5 12.05.2026 9,163
acumulator xgt bl4040f 40v 4ah carton
DA40210094 GIROCEANA SRL CUI: 14717383 39525800-6 21.04.2026 127
lavete de curatare colorate, culori deschise, bumbac, ambalaj 10kg
DA40016250 MONETARIA STATULUI RA CUI: 427304 39525800-6 17.03.2026 435
deseuri bumbac (carpe de curatat)
DA39873703 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39525800-6 24.02.2026 522
lavete de curatare colorate, culori deschise, bumbac, ambalaj 10kg-depoul arad
DA39662469 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39525800-6 16.01.2026 435
lavete de curatare colorate, culori deschise, bumbac, ambalaj 10kg-rev vag simeria

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2803514 MOSNITEANA SRL CUI: 28403313 42670000-3 08.07.2026 345
fir motocoasa
DAN2781635 MOSNITEANA SRL CUI: 28403313 42670000-3 16.06.2026 442
fir nylon
DAN2771868 MOSNITEANA SRL CUI: 28403313 44511000-5 04.06.2026 355
pila rotunda
DAN2766607 MOSNITEANA SRL CUI: 28403313 42670000-3 28.05.2026 274
fir nylon
DAN2761748 MOSNITEANA SRL CUI: 28403313 42670000-3 21.05.2026 341
fir pentru cosit iarba
DAN2754165 MOSNITEANA SRL CUI: 28403313 34324000-4 12.05.2026 2,325
pneu 20x10,0-8
DAN2753714 MOSNITEANA SRL CUI: 28403313 16810000-6 12.05.2026 92
suport cutit tractoras
DAN2742188 MOSNITEANA SRL CUI: 28403313 31431000-6 28.04.2026 433
baterie stihl
DAN2741721 MOSNITEANA SRL CUI: 28403313 34913000-0 28.04.2026 1,208
fir motocoasa
DAN2734245 MOSNITEANA SRL CUI: 28403313 34300000-0 20.04.2026 555
curea dintata

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1148886 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 42621100-6 16.06.2025 3,980,000
achizitie strung cnc orizontal cu 8 axe, 2 universale, 2 turele = 2 buc
CAN1139128 AVIOANE CRAIOVA SA CUI: 2326144 42612200-1 19.12.2024 1,210,000
masina de debitat cu jet de apa
CAN1107466 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 42637300-3 14.07.2023 1,135,000
contract de achizitie publica centru de prelucrare cnc 5 axe
CAN1094240 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 42600000-2 18.12.2022 1,785,370
achizitie cnc-uri: lot 1 - achizitie cnc polistiren, masina de debitat cu fir cald, cu posibilitate modelare in efect 3d si lot 2 - achizitie cnc lemn solid, plexiglas si aluminiu
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/22362672
  • /api/v1/suppliers/22362672/revenue
  • /api/v1/suppliers/22362672/scores
  • /api/v1/suppliers/22362672/benchmarks
  • /api/v1/red-flags/by-supplier/22362672
  • /api/v1/suppliers/22362672/years
  • /api/v1/suppliers/22362672/cpv
  • /api/v1/suppliers/22362672/clients
  • /api/v1/suppliers/22362672/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API