Skip to content

CUI: 24152871 SRL TIMIȘ MUNICIPIUL TIMISOARA

CLASS DISTRIBUTION SRL

Registered: 07.07.2008 MIRCEA CEL BATRIN, 117-119 https://www.classdistribution.ro

Total revenue

2.36 Mn.

45 client authorities · paid between 2018 and 2026

Direct purchases

2.32 Mn.

497 purchases

Offline purchases

30,804 RON

3 purchases

Tenders

4,021 RON

1 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

35.1%

Main client: SCOALA GIMNAZIALA COMUNA GHIRODA

National median: 30.2%

Ranked 16,796 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SCOALA GIMNAZIALA COMUNA GHIRODA CUI: 29153606 828,118 —— 828,118 35.1% 14.0% 25 2021–2024
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 302,774 —— 302,774 12.8% 0.5% 49 2018–2021
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 211,510 —— 211,510 9.0% 0.0% 102 2018–2022
SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 175,965 —— 175,965 7.5% 0.1% 42 2018–2023
LICEUL TEHNOLOGIC CLISURA DUNARII CUI: 4396367 124,609 —— 124,609 5.3% 2.2% 12 2018–2022
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 93,987 1,585 — 95,572 4.1% 0.0% 33 2018–2021
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 94,096 —— 94,096 4.0% 0.0% 11 2019–2021
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 86,942 —— 86,942 3.7% 0.2% 42 2018–2022
SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 77,829 —— 77,829 3.3% 0.1% 35 2018–2021
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 75,265 —— 75,265 3.2% 0.0% 28 2018–2020
CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 39,385 —— 39,385 1.7% 0.4% 11 2020–2021
CRESA TIMISOARA CUI: 36518519 38,544 —— 38,544 1.6% 3.0% 9 2018–2020
SCOALA GIMNAZIALA NR 2 CUI: 29126610 32,098 —— 32,098 1.4% 0.7% 22 2018–2022
SERVICIUL PUBLIC DE ADMINISTRARE A CENTRULUI REGIONAL DE COMPETENTE SI DEZVOLTARE A FURNIZORILOR IN SECTORUL AUTOMOTIVE - CERC CUI: 36136233 — 28,833 — 28,833 1.2% 1.3% 1 2020
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 16,737 — 4,021 20,758 0.9% 0.0% 8 2019–2020
COMUNA MUGENI CUI: 4368065 19,316 —— 19,316 0.8% 0.0% 2 2019
COMUNA POJEJENA CUI: 3227572 18,486 —— 18,486 0.8% 0.1% 1 2021
SPITALUL ORASENESC FAGET CUI: 4663456 14,507 —— 14,507 0.6% 0.0% 6 2018–2020
JUDETUL BIHOR CUI: 4244997 9,760 —— 9,760 0.4% 0.0% 19 2018
LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 8,250 —— 8,250 0.4% 0.1% 3 2023
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 7,836 —— 7,836 0.3% 0.0% 2 2019–2020
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 7,113 —— 7,113 0.3% 0.0% 3 2018–2019
MOSNITEANA SRL CUI: 28403313 6,108 —— 6,108 0.3% 0.0% 5 2021–2022
UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 5,994 —— 5,994 0.3% 0.0% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 5,225 —— 5,225 0.2% 0.0% 2 2020

1-25 of 45 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
DA40364585 SCOALA GIMNAZIALA COMUNA PARTA CUI: 29128084 39516000-2 12.05.2026 1,777
bancuta
DA37103874 SCOALA GIMNAZIALA COMUNA GHIRODA CUI: 29153606 50000000-5 05.12.2024 34,070
aplicare covor pvc omogen clasa 4
DA36963890 SCOALA GIMNAZIALA COMUNA GHIRODA CUI: 29153606 50000000-5 19.11.2024 34,191
aplicare covor pvc omogen clasa 2
DA36832540 SCOALA GIMNAZIALA COMUNA GHIRODA CUI: 29153606 50000000-5 01.11.2024 34,220
aplicare covor pvc omogen clasa 1
DA36602062 SCOALA GIMNAZIALA COMUNA GHIRODA CUI: 29153606 39516000-2 01.10.2024 2,305
ceas perete cancelarie
DA36213807 SCOALA GIMNAZIALA COMUNA GHIRODA CUI: 29153606 45422100-2 31.07.2024 11,217
slefuit si lacuit pardoseala lemn
DA35784327 SCOALA GIMNAZIALA COMUNA GHIRODA CUI: 29153606 44523200-4 27.05.2024 10,568
montaj si transport mobilier
DA35784285 SCOALA GIMNAZIALA COMUNA GHIRODA CUI: 29153606 39516000-2 27.05.2024 39,570
pachet mobilier biblioteca
DA35615410 SCOALA GIMNAZIALA COMUNA GHIRODA CUI: 29153606 45422100-2 29.04.2024 11,217
slefuit si lacuit pardoseala lemn
DA33204130 LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 39516000-2 09.05.2023 2,492
dulap medicamente cu usi plexiglas transparente dimeniuni: 900x400x1900 h mm.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1597482 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 18830000-6 29.12.2021 1,585
cizme de cauciuc 56 de perechi
DAN1335609 SERVICIUL PUBLIC DE ADMINISTRARE A CENTRULUI REGIONAL DE COMPETENTE SI DEZVOLTARE A FURNIZORILOR IN SECTORUL AUTOMOTIVE - CERC CUI: 36136233 45453000-7 14.09.2020 28,833
lucrari de reparatii generale si de renovare fatada cladire cerc - zona acces principal
DAN1218788 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 18830000-6 13.01.2020 386
achizitie incaltaminte de protectie cantina de ajutor social lugoj

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1048657 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33140000-3 07.01.2021 4,021
contract de furnizare echipamente de protectie si consumabile medicale 5064/29.05.2020
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/24152871
  • /api/v1/suppliers/24152871/revenue
  • /api/v1/suppliers/24152871/scores
  • /api/v1/suppliers/24152871/benchmarks
  • /api/v1/red-flags/by-supplier/24152871
  • /api/v1/suppliers/24152871/years
  • /api/v1/suppliers/24152871/cpv
  • /api/v1/suppliers/24152871/clients
  • /api/v1/suppliers/24152871/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API