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CUI: 22658113 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 5 indicators

PRINTOPIA SRL

Registered: 30.10.2007 TOSCA, 16

Total revenue

46.51 Mn.

113 client authorities · paid between 2018 and 2026

Direct purchases

13.73 Mn.

634 purchases

Offline purchases

1.86 Mn.

31 purchases

Tenders

30.92 Mn.

86 contracts

Won without competition

64.1%

49 of 111 lots

National rate: 34.3%

Ranked 3,294 of 11,028

Won at the estimated value

3.6%

2 of 96 lots

National rate: 1.2%

Ranked 1,413 of 6,155

Dependence on the main client

22.5%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA

National median: 30.2%

Ranked 28,619 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 5
#02 At the ceiling 8
#03 New companies 0
#04 Captivity 0
#05 Single bidder 49
#07 Exact price match 2
#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 63; the other 51 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
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 7,374,401 983,687 2,085,597 10,443,685 22.5% 1.0% 239 2018–2026
MUNICIPIUL TIMISOARA CUI: 14756536 100,736 131,357 5,090,432 5,322,525 11.4% 0.2% 22 2019–2024
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 161,574 — 4,797,988 4,959,562 10.7% 1.0% 8 2025–2026
UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 2,596 — 4,905,182 4,907,778 10.6% 1.0% 20 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 56,855 — 4,632,485 4,689,340 10.1% 0.6% 17 2021–2026
SPITALUL CLINIC CF TIMISOARA CUI: 2491516 4,387 — 3,033,333 3,037,720 6.5% 7.2% 3 2025
MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 212,506 — 1,217,048 1,429,554 3.1% 8.8% 9 2021–2025
CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 32,663 — 1,078,499 1,111,162 2.4% 10.5% 8 2025–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 825,964 16,926 76,595 919,485 2.0% 0.0% 36 2018–2026
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 895,621 —— 895,621 1.9% 1.5% 1 2023
COMUNA SANANDREI CUI: 5390656 —— 683,190 683,190 1.5% 0.6% 3 2024
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 32,998 157,900 445,871 636,769 1.4% 1.3% 7 2025–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 285,130 — 294,953 580,083 1.3% 0.3% 4 2019–2026
COMUNA RODNA CUI: 4512321 —— 568,542 568,542 1.2% 0.6% 1 2021
AQUATIM SA CUI: 3041480 492,479 —— 492,479 1.1% 0.0% 32 2023–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 —— 432,200 432,200 0.9% 0.0% 1 2024
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 80,982 — 320,330 401,312 0.9% 0.2% 7 2025–2026
COMUNA CRICIOVA CUI: 4357937 —— 350,893 350,893 0.8% 1.2% 2 2024
LICEUL TEOLOGIC ORTODOX SFANTUL ANTIM IVIREANUL CUI: 39759180 70,290 261,206 — 331,496 0.7% 16.3% 16 2020–2024
COMUNA SOFRONEA CUI: 3519593 —— 279,199 279,199 0.6% 0.7% 1 2024
URBIS SA CUI: 10250004 275,481 —— 275,481 0.6% 0.9% 20 2024–2026
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 257,843 —— 257,843 0.6% 0.1% 8 2019–2026
COMPANIA DE APA ARAD SA CUI: 1683483 222,360 —— 222,360 0.5% 0.1% 28 2019–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 171,415 —— 171,415 0.4% 0.8% 16 2020–2025
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 170,793 —— 170,793 0.4% 0.1% 28 2025–2026

1-25 of 113 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
DA41212035 GRADINITA CU PROGRAM PRELUNGIT PALATUL FERMECAT CUI: 29033740 30125100-2 18.09.2026 3,067
pachet tonere pt imprimante
DA41193453 COMPANIA DE APA ARAD SA CUI: 1683483 98390000-3 17.09.2026 18,360
servicii de imprimare si sigilare fluturasi de salarii
DA41200301 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 30125100-2 16.09.2026 19,639
tonere lexmark 431, drum 431 si toner utax 3263 originale
DA41154228 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN TIMIS CUI: 20779321 72700000-7 10.09.2026 15,980
achizitii servicii de deconectare/reconectare si etichetare retele informatice in cadrul apia timis
DA41099339 AQUATIM SA CUI: 3041480 30232110-8 02.09.2026 4,483
multifunctionala laser mono hp laserjet mfp m443nda
DA41059872 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 30141200-1 27.08.2026 22,635
sistem de calcul asamblat de tip mini pc (refurbished), procesor intel core i3-9100t;i5-9400t fond h
DA41052141 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 30200000-1 26.08.2026 4,502
imprimanta zebra cod de bare
DA41024835 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 30125100-2 24.08.2026 1,631
toner lexmark mx431
DA40995479 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 30125100-2 14.08.2026 1,851
pachet tonere sectii
DA40995567 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 30125100-2 14.08.2026 3,771
pachet tonere - ansamblate unitate protejata

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2852127 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 45312100-8 11.09.2026 89,900
lucrari de instalare de sisteme de detectie <br> semnalizare si avertizare la incendiu
DAN2849187 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 30213300-8 08.09.2026 21,764
statii de lucru refurbished
DAN2845299 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 45314320-0 02.09.2026 523,757
lucrari extindere a retelei de calculatoare
DAN2807337 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 50312300-8 14.07.2026 8,400
servicii de intretinere retea internet
DAN2772006 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 79521000-2 04.06.2026 100,000
servicii de imprimare , copiere, scanare documente an 2026
DAN2661540 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 30213300-8 20.01.2026 36,967
statii de lucru cu win 11 pro
DAN2605213 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 32232000-8 17.11.2025 21,025
solutie integrata de videoconferinta si colaborare interactiva
DAN2518301 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 72910000-2 30.07.2025 1,488
servicii de protectie informatica antivirus si antimalware pentru igav
DAN2401906 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 79823000-9 11.03.2025 49,500
servicii de print
DAN2335812 MUNICIPIUL TIMISOARA CUI: 14756536 30232150-0 12.12.2024 33,333
furnizare echipamente it, respectiv 11 imprimante (multifunctionale a4),

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174943 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 79800000-2 25.09.2026 119,500
contract subsecvent nr. 43591 la negocierea de servicii de imprimate in sistem pret per pagina
CAN1173415 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 79980000-7 26.08.2026 123,012
servicii de abonare software antivirus pentru terminale it
CAN1170938 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 79800000-2 06.07.2026 239,000
contract subsecvent nr 43170 la negocierea de servicii de imprimare
SCNA1134492 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 79980000-7 30.06.2026 294,953
servicii de abonare la platforma uptodate
CAN1170047 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 79800000-2 22.06.2026 148,581
contract subsecvent nr 42883 la negocierea de servicii de imprimare
CAN1164538 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 79800000-2 19.06.2026 360,779
contract subsecvent nr.42072 la negocierea de servicii de imprimare
CAN1168605 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 79980000-7 28.05.2026 744,353
servicii de abonare si licente software - 12 loturi
CAN1164000 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 30213300-8 11.03.2026 688,250
echipamente si software pentru extinderea procesului de digitalizare la spitalul clinic judetean de urgenta pius brinzeu timisoara
CAN1162268 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 48000000-8 09.02.2026 4,797,988
pachete software si sisteme informaticesi a echipamentelor in cadrul proiectului ,,digitalizarea activitatii spitalul clinic municipal de urgenta timisoara
CAN1062962 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 22900000-9 26.01.2026 3,764,625
achizitionare imprimate in sistem pret per pagina (inclusiv servicii de mentenanta, interventii pentru reparatii, piese si consumabile, hartia de imprimat)
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/22658113
  • /api/v1/suppliers/22658113/revenue
  • /api/v1/suppliers/22658113/scores
  • /api/v1/suppliers/22658113/benchmarks
  • /api/v1/red-flags/by-supplier/22658113
  • /api/v1/suppliers/22658113/years
  • /api/v1/suppliers/22658113/cpv
  • /api/v1/suppliers/22658113/clients
  • /api/v1/suppliers/22658113/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API