Skip to content

CUI: 2489567 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 1 indicators

INSTGAT SRL

Registered: 16.07.1992 MARESAL CONSTANTIN PREZAN, 6, 300528 https://www.instgat.ro

Total revenue

22.89 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

761,493 RON

26 purchases

Offline purchases

10,543 RON

4 purchases

Tenders

22.11 Mn.

21 contracts

Won without competition

0.0%

0 of 8 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

91.2%

Main client: DELGAZ GRID SA

National median: 30.2%

Ranked 487 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 2
#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 14; the other 2 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
DELGAZ GRID SA CUI: 10976687 —— 20,876,827 20,876,827 91.2% 0.4% 19 2019–2025
COMUNA GHIRODA CUI: 5517220 9,562 — 1,236,187 1,245,749 5.4% 0.3% 4 2020–2023
COMUNA GAVOJDIA CUI: 4483935 183,729 —— 183,729 0.8% 0.4% 2 2018–2020
PENITENCIARUL TIMISOARA CUI: 4269126 178,447 1,620 — 180,067 0.8% 0.2% 6 2023–2025
COMUNA STIUCA CUI: 4357961 135,000 —— 135,000 0.6% 0.4% 1 2020
COMUNA VICTOR VLAD DELAMARINA CUI: 4548520 108,000 —— 108,000 0.5% 0.3% 1 2021
INSPECTORATUL TERITORIAL DE MUNCA TIMIS CUI: 12321276 50,406 —— 50,406 0.2% 0.6% 2 2021
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 39,360 —— 39,360 0.2% 0.0% 2 2020
COMUNA BOGDA CUI: 5313327 29,876 —— 29,876 0.1% 0.2% 1 2018
SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 9,462 —— 9,462 0.0% 0.1% 3 2022–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 8,430 — 8,430 0.0% 0.0% 1 2022
SCOALA GIMNAZIALA NR 15 CUI: 29110915 8,029 —— 8,029 0.0% 0.4% 4 2026
SCOALA GIMNAZIALA NR1 CUI: 29100440 4,433 —— 4,433 0.0% 0.3% 1 2024
AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 2,639 —— 2,639 0.0% 0.0% 1 2023
LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 2,550 —— 2,550 0.0% 0.0% 1 2026
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 — 493 — 493 0.0% 0.0% 2 2020–2023

1-16 of 16 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
DA41283751 SCOALA GIMNAZIALA NR 15 CUI: 29110915 71631000-0 29.09.2026 400
verificare centrala termica - 1 buc
DA41058013 SCOALA GIMNAZIALA NR 15 CUI: 29110915 71631000-0 26.08.2026 1,200
verificare centrale termice - 3 buc
DA41058025 SCOALA GIMNAZIALA NR 15 CUI: 29110915 50531200-8 26.08.2026 1,725
verificare instalatie utilizare gaze naturale
DA41058058 SCOALA GIMNAZIALA NR 15 CUI: 29110915 50531200-8 26.08.2026 4,704
revizie instalatie utilizare gaze naturale
DA39832531 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 09123000-7 13.02.2026 2,550
inlocuire electrovalva instalatie utilizare gaze naturale
DA39563852 PENITENCIARUL TIMISOARA CUI: 4269126 09123000-7 17.12.2025 5,733
remediere defecte in urma verificarii instalatiei de utilizare gaze naturale
DA39417559 PENITENCIARUL TIMISOARA CUI: 4269126 71630000-3 02.12.2025 9,100
verificare instalatie utilizare gaze naturale
DA37964868 PENITENCIARUL TIMISOARA CUI: 4269126 34913000-0 25.04.2025 1,702
pompa wilo ksl 4535419 c1_cl c2+3_op - centrala termica motan condens plus 100 - montaj inclus
DA36681206 SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 45333000-0 10.10.2024 2,351
remediere defecte in urma verificarilor instalatiei de utilizare gaze naturale
DA36519034 SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 71630000-3 16.09.2024 2,703
verificare tehnica periodica instalatie de utilizare gaze naturale, vtp cazan gaze naturale, vtp ca

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2533930 PENITENCIARUL TIMISOARA CUI: 4269126 31681410-0 25.08.2025 1,620
placa electronica centrala termica
DAN1965863 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44167300-1 18.07.2023 74
mufa pehd 63mm
DAN1645723 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71322200-3 16.03.2022 8,430
servicii de proiectare a retelei de utilizare gaze naturale si refacere retea interioara de utilizare gaze existenta din depoul de locomotive timisoara - 2 (doua) proiecte
DAN1369778 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 42131140-9 18.11.2020 419
regulator gaz 1/1

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1102037 DELGAZ GRID SA CUI: 10976687 45231113-0 29.09.2026 496,540,001
executia lucrarilor de inlocuiri conducte si racorduri si realizari de noi distributii de gaze naturale pentru delgaz grid s.a. 4 loturi
CAN1110121 DELGAZ GRID SA CUI: 10976687 71322200-3 01.09.2026 9,906,310
intocmirea studiului de fezabilitate si a proiectului tehnic pentru inlocuiri de conducte, racorduri (bransamente) si infiintari sisteme de distributie gaze naturale
CAN1033274 DELGAZ GRID SA CUI: 10976687 71322200-3 19.05.2023 2,760,581
intocmirea studiului de fezabilitate si a proiectului tehnic pentru inlocuiri de conducte, racorduri (bransamente) si infiintari sisteme de distributie gaze naturale
CAN1019413 DELGAZ GRID SA CUI: 10976687 45231113-0 30.07.2022 280,296,857
executia lucrarilor de inlocuiri conducte si bransamente si realizari de noi distributii de gaze naturale - 4 loturi (est, vest, sud, nord)
SCNA1039955 COMUNA GHIRODA CUI: 5517220 45231221-0 22.07.2020 194,615
servicii de proiectare si executie de lucrari pentru obiectivul de investitii extindere conducta de gaze naturale presiune redusa pe str. ghioceilor,sf. ilie,sf. ioan,sf. gheorghe,sf. iosif cel nou de la partos,sf. mihail si gavril,sf. nicolae,sf. andrei,sf. nectarie din comuna ghiroda,jud. timis.
SCNA1039952 COMUNA GHIRODA CUI: 5517220 45231221-0 22.07.2020 1,041,572
servicii de proiectare si executie de lucrari pentru obiectivul de investitii extindere conducta de gaze naturale presiune redusa pe str. egretei,paunului,cintezei,lisitei,prepelitei,corbului,dropiei,ciocarliei,sitarului,albinelor,jderului,iepurelui,fazanului,vulpilor,privighetoarei,porumbeilor,berzelor,zimbrului,aleea ursului,muflonului,soimului,mierlei din comuna ghiroda,jud. timis.
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/2489567
  • /api/v1/suppliers/2489567/revenue
  • /api/v1/suppliers/2489567/scores
  • /api/v1/suppliers/2489567/benchmarks
  • /api/v1/red-flags/by-supplier/2489567
  • /api/v1/suppliers/2489567/years
  • /api/v1/suppliers/2489567/cpv
  • /api/v1/suppliers/2489567/clients
  • /api/v1/suppliers/2489567/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API