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CUI: 23690201 TIMIȘ TIMISOARA

UNIVERSITATEA POLITEHNICA TIMISOARA

Registered: 22.07.2022 VICTORIEI, 2, 300006 https://www.upt.ro

Total revenue

1.38 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

0 RON

0 purchases

Offline purchases

1.38 Mn.

61 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

30.6%

Main client: INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA

National median: 30.2%

Ranked 20,568 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 9 largest CPV groups, out of 9; 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
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 — 423,700 — 423,700 30.6% 0.5% 5 2023–2024
DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 — 169,000 — 169,000 12.2% 0.1% 2 2023–2024
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 155,000 — 155,000 11.2% 0.0% 2 2024–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 140,000 — 140,000 10.1% 0.0% 2 2023–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 135,000 — 135,000 9.8% 0.0% 1 2023
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 — 97,035 — 97,035 7.0% 0.1% 8 2019–2026
AQUATIM SA CUI: 3041480 — 75,000 — 75,000 5.4% 0.0% 1 2024
ORAS PECICA CUI: 3519550 — 59,800 — 59,800 4.3% 0.0% 1 2025
CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 — 56,092 — 56,092 4.1% 0.3% 11 2022–2026
MUNICIPIUL CONSTANTA CUI: 4785631 — 30,000 — 30,000 2.2% 0.0% 1 2021
COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 — 12,480 — 12,480 0.9% 0.0% 1 2025
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 — 10,000 — 10,000 0.7% 0.1% 2 2021
CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 — 9,495 — 9,495 0.7% 0.4% 1 2024
AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 — 4,304 — 4,304 0.3% 0.0% 17 2018–2019
CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 — 3,600 — 3,600 0.3% 0.2% 2 2021
CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 — 1,063 — 1,063 0.1% 0.0% 1 2024
CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 — 1,060 — 1,060 0.1% 0.0% 1 2024
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 — 952 — 952 0.1% 0.0% 1 2022
COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 — 165 — 165 0.0% 0.0% 1 2024

1-19 of 19 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 offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2803994 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 90742300-3 09.07.2026 10,125
servicii de efectuare a masuratorilor de zgomot la ct centru, cet sud, punctele si centralele termice apartinand companiei locale de termoficare colterm sa - in insolventa
DAN2682519 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 55110000-4 16.02.2026 12,480
cazare si masa
DAN2653405 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 90700000-4 13.01.2026 3,000
cercetari complexe privind determinarea concentratiilor de poluanti majori in emisie si imisie, rezultati din procesele tehnologice.
DAN2615347 ORAS PECICA CUI: 3519550 71319000-7 28.11.2025 59,800
servicii de expertiza tehnica
DAN2492776 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 90742300-3 01.07.2025 9,840
servicii de efectuare a masuratorilor de zgomot la ct centru, cet sud, pt si ct apartinand colterm
DAN2463885 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71318000-0 27.05.2025 125,000
servicii de asistenta tehnica de specialitate pentru testarea pe model a turbinelor aferente obiectivului de investitii retehnologizare che vidraru
DAN2403427 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 90700000-4 13.03.2025 2,190
analize pentru mediu
DAN2378812 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 71322200-3 06.02.2025 127,500
extindere retea de gaze si montare centrale termice la pavilioanele administrative ale stpf mehedinti
DAN2367849 CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 55100000-1 22.01.2025 9,495
servicii cazare sportivi
DAN2342418 CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 98341000-5 19.12.2024 1,060
cazare
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/23690201
  • /api/v1/suppliers/23690201/revenue
  • /api/v1/suppliers/23690201/scores
  • /api/v1/suppliers/23690201/benchmarks
  • /api/v1/red-flags/by-supplier/23690201
  • /api/v1/suppliers/23690201/years
  • /api/v1/suppliers/23690201/cpv
  • /api/v1/suppliers/23690201/clients
  • /api/v1/suppliers/23690201/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API