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CUI: 23543960 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 1 indicators

MS HOME SRL

Registered: 19.03.2008 Registered office: BUDAI DELEANU, 13/A Website: https://www.mshome.ro

Total revenue

2.79 Mn.

28 client authorities · paid between 2018 and 2026

Direct purchases

2.78 Mn.

1,541 purchases

Offline purchases

9,658 RON

10 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

46.7%

Main client: SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA

National median: 30.2%

Ranked 9,769 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
#05 Single bidder 0
#07 Exact price match 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 33; the other 21 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
SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 1,300,842 —— 1,300,842 46.7% 0.7% 1,012 2018–2026
SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 577,246 —— 577,246 20.7% 7.0% 76 2023–2026
COMUNA PECIU NOU CUI: 4358207 243,311 —— 243,311 8.7% 0.2% 100 2022–2026
GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 142,785 —— 142,785 5.1% 5.6% 131 2018–2026
SPITALUL CLINIC CF TIMISOARA CUI: 2491516 102,760 —— 102,760 3.7% 0.2% 73 2018–2021
SCOALA GIMNAZIALA GIULVAZ CUI: 27877238 88,025 —— 88,025 3.2% 7.7% 30 2024–2026
REGIA AUTONOMA ADMINISTRATIA CANALULUI NAVIGABIL BEGA TIMIS RA CUI: 39669478 69,934 6,520 — 76,454 2.7% 2.5% 33 2018–2023
COMUNA BILED CUI: 4847432 71,135 3,138 — 74,273 2.7% 0.1% 20 2019–2021
SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582 55,944 —— 55,944 2.0% 3.6% 7 2026
COMUNA CENEI CUI: 5286753 46,380 —— 46,380 1.7% 0.1% 11 2026
CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 40,743 —— 40,743 1.5% 0.2% 10 2023–2025
SCOALA GIMNAZIALA DIMITRIE LEONIDA TIMISOARA CUI: 4358088 11,999 —— 11,999 0.4% 2.2% 22 2023–2024
COMUNA PERIAM CUI: 4759543 7,930 —— 7,930 0.3% 0.0% 2 2025
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 4,178 —— 4,178 0.2% 0.0% 1 2021
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 3,450 —— 3,450 0.1% 0.0% 3 2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 2,721 —— 2,721 0.1% 0.0% 1 2025
SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 1,690 —— 1,690 0.1% 0.0% 4 2022
INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 1,590 —— 1,590 0.1% 0.0% 2 2025
GRADINITA PP NR23 CUI: 5313360 1,277 —— 1,277 0.1% 0.0% 3 2019–2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 866 —— 866 0.0% 0.0% 1 2021
AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 690 —— 690 0.0% 0.0% 1 2026
UNITATEA MILITARA 01010 CUI: 15293049 620 —— 620 0.0% 0.0% 1 2024
UNITATEA MILITARA 01969 CUI: 4349047 590 —— 590 0.0% 0.0% 1 2023
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 470 —— 470 0.0% 0.0% 1 2023
ADMINISTRATIA FONDULUI CULTURAL NATIONAL CUI: 17966770 295 —— 295 0.0% 0.0% 1 2022

1-25 of 28 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
DA41248039 COMUNA PECIU NOU CUI: 4358207 30125000-1 23.09.2026 2,500
Contract object: unitate pc dell 7070
DA41247957 COMUNA PECIU NOU CUI: 4358207 30125110-5 23.09.2026 500
Contract object: konica minolta tn321/tn221 bk integral-germany cartridge
DA41245975 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 30125110-5 23.09.2026 301
Contract object: pachet consumabile
DA41216057 SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 48000000-8 18.09.2026 800
Contract object: pachete software si sisteme informatice
DA41207712 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 30125110-5 17.09.2026 5,690
Contract object: hp cf259x cartus toner negru original hp 59a
DA41197787 SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 30125110-5 17.09.2026 6,682
Contract object: toner pentru imprimantele laser/faxuri
DA41174849 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 30125110-5 14.09.2026 11,380
Contract object: hp cf259x cartus toner negru original hp 59a
DA41174809 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 30125110-5 14.09.2026 1,517
Contract object: pachet consumabile
DA41166430 COMUNA PECIU NOU CUI: 4358207 31431000-6 14.09.2026 220
Contract object: acumulator njoy 12v
DA41159604 COMUNA PECIU NOU CUI: 4358207 30197644-2 11.09.2026 4,875
Contract object: hartie e-paper 80g/mp

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1729856 REGIA AUTONOMA ADMINISTRATIA CANALULUI NAVIGABIL BEGA TIMIS RA CUI: 39669478 44423000-1 27.07.2022 76
Contract object: diverse articole
DAN1599943 REGIA AUTONOMA ADMINISTRATIA CANALULUI NAVIGABIL BEGA TIMIS RA CUI: 39669478 44423000-1 30.12.2021 76
Contract object: diverse articole
DAN1599016 REGIA AUTONOMA ADMINISTRATIA CANALULUI NAVIGABIL BEGA TIMIS RA CUI: 39669478 44423000-1 30.12.2021 1,868
Contract object: diverse articole
DAN1571901 COMUNA BILED CUI: 4847432 30237000-9 24.11.2021 25
Contract object: accesorii pentru computere
DAN1515881 COMUNA BILED CUI: 4847432 30000000-9 12.08.2021 342
Contract object: echipament informatic
DAN1477198 COMUNA BILED CUI: 4847432 48218000-9 04.06.2021 300
Contract object: pachete software
DAN1476300 COMUNA BILED CUI: 4847432 30125110-5 03.06.2021 916
Contract object: tonere
DAN1476295 COMUNA BILED CUI: 4847432 30125110-5 03.06.2021 605
Contract object: tonere
DAN1451588 COMUNA BILED CUI: 4847432 30125110-5 13.04.2021 950
Contract object: tonere
DAN1163957 REGIA AUTONOMA ADMINISTRATIA CANALULUI NAVIGABIL BEGA TIMIS RA CUI: 39669478 50323000-5 04.10.2019 4,500
Contract object: servicii reparare si intretinere periferice informatice
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/23543960
  • /api/v1/suppliers/23543960/revenue
  • /api/v1/suppliers/23543960/scores
  • /api/v1/suppliers/23543960/benchmarks
  • /api/v1/red-flags/by-supplier/23543960
  • /api/v1/suppliers/23543960/years
  • /api/v1/suppliers/23543960/cpv
  • /api/v1/suppliers/23543960/clients
  • /api/v1/suppliers/23543960/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API