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CUI: 25439657 SRL TIMIȘ MUNICIPIUL TIMISOARA

PLUS AGT MEDIA SRL

Registered: 13.04.2009 Registered office: LAZAR GHEORGHE, 40, 300385 Website: https://www.agtmedia.ro

Total revenue

342,198 RON

81 client authorities · paid between 2018 and 2026

Direct purchases

336,250 RON

316 purchases

Offline purchases

5,948 RON

14 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

17.8%

Main client: AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA TIMIS

National median: 30.2%

Ranked 33,403 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 5 largest CPV groups, out of 5; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA TIMIS CUI: 24732046 60,783 —— 60,783 17.8% 1.8% 35 2021–2026
SCOALA GIMNAZIALA MIHAI BOTEZ CUI: 32577792 39,730 —— 39,730 11.6% 1.4% 6 2018–2023
MUNICIPIUL CALAFAT CUI: 4554424 24,506 —— 24,506 7.2% 0.0% 77 2024–2026
COMUNA LUPSA CUI: 4561901 22,101 —— 22,101 6.5% 0.0% 24 2018–2021
COMUNA CRISAN CUI: 4508860 19,758 —— 19,758 5.8% 0.1% 13 2018–2024
LICEUL TEHNOLOGIC CUI: 2502810 16,915 999 — 17,914 5.2% 0.5% 20 2018–2020
SCOALA GIMNAZIALA NR54 CUI: 32575368 17,537 —— 17,537 5.1% 0.8% 4 2018–2023
COMUNA DEDA CUI: 4765618 11,234 —— 11,234 3.3% 0.0% 2 2018–2019
SCOALA GIMNAZIALA N I JILINSCHI VERNESTI CUI: 14084060 11,210 —— 11,210 3.3% 0.9% 6 2022–2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SIBIU CUI: 9735758 10,476 —— 10,476 3.1% 0.1% 5 2023–2024
LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 9,426 —— 9,426 2.8% 0.2% 8 2021–2026
ORASUL CAJVANA CUI: 4441166 7,749 —— 7,749 2.3% 0.0% 2 2018–2019
MUZEUL MEMORIAL OCTAVIAN GOGA CUI: 4485340 5,368 —— 5,368 1.6% 0.3% 8 2021–2026
MUNICIPIUL FALTICENI CUI: 5432522 4,858 —— 4,858 1.4% 0.0% 8 2021–2022
GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 4,806 —— 4,806 1.4% 0.1% 4 2022–2025
SCOALA GIMNAZIALA CUI: 29084743 4,586 —— 4,586 1.3% 0.2% 1 2018
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 4,235 —— 4,235 1.2% 0.0% 1 2021
SCOALA GIMNAZIALA NR92 CUI: 32580704 4,199 —— 4,199 1.2% 0.2% 1 2018
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 4,000 —— 4,000 1.2% 0.0% 1 2022
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 3,928 —— 3,928 1.2% 0.0% 2 2019
SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 3,782 —— 3,782 1.1% 0.1% 3 2022–2024
DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 3,366 —— 3,366 1.0% 0.1% 1 2023
SCOALA GIMNAZIALA MATEI BASARAB CUI: 29138487 3,001 —— 3,001 0.9% 0.7% 2 2024
ORASUL SOLCA CUI: 4441000 2,980 —— 2,980 0.9% 0.0% 3 2019–2021
COMUNA VARASTI CUI: 5026710 2,911 —— 2,911 0.9% 0.0% 6 2021–2023

1-25 of 81 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
DA41269522 MUNICIPIUL CALAFAT CUI: 4554424 30125100-2 28.09.2026 130
Contract object: drum unit /cartus toner compatibil cu brother mfc 1810e
DA41264159 MUNICIPIUL CALAFAT CUI: 4554424 30125100-2 25.09.2026 344
Contract object: tn321 cartus toner compatibil minolta, negru
DA41264144 MUNICIPIUL CALAFAT CUI: 4554424 30125100-2 25.09.2026 129
Contract object: tn2421xl cartus toner compatibil brother, 6000 pagini
DA41224368 MUZEUL MEMORIAL OCTAVIAN GOGA CUI: 4485340 30125100-2 21.09.2026 1,144
Contract object: pachet cartuse toner compatibile si originale
DA41202027 MUNICIPIUL CALAFAT CUI: 4554424 30125100-2 17.09.2026 158
Contract object: cf283x/crg737 cartus toner compatibil hp/canon
DA41100949 MUNICIPIUL CALAFAT CUI: 4554424 30125100-2 03.09.2026 286
Contract object: set cartuse toner compatibil brother
DA41081163 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 30125100-2 02.09.2026 330
Contract object: tl425u cartus toner original pantum
DA41042228 MUNICIPIUL CALAFAT CUI: 4554424 30125110-5 25.08.2026 210
Contract object: cf283x/crg737 cartus toner compatibil cu canon mf237w/mf211
DA41020210 MUNICIPIUL CALAFAT CUI: 4554424 30125100-2 20.08.2026 900
Contract object: a7u40td drum unit original minolta bizhub c258 - yellow
DA40915947 MUNICIPIUL CALAFAT CUI: 4554424 30125110-5 31.07.2026 374
Contract object: cartuse toner compatibile

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1971924 SCOALA GIMNAZIALA NR 1 SACADAT CUI: 12583595 30125100-2 26.07.2023 461
Contract object: cartus toner pt imprimante
DAN1923926 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 64110000-0 17.05.2023 10
Contract object: servicii postale si de curierat - srcf galati
DAN1923504 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 30125000-1 17.05.2023 198
Contract object: cartus workcenter 3335,unitate imagine (drum) 3335 - srcf galati
DAN1876251 COMUNA DARLOS CUI: 4406010 30125130-1 10.03.2023 199
Contract object: toner canon pc-d320 - 2 buc.
DAN1775182 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30125100-2 14.10.2022 115
Contract object: achizitie toner imprimanta - complex silva
DAN1337741 LICEUL TEHNOLOGIC CUI: 2502810 30125100-2 18.09.2020 999
Contract object: tonere si cartuse imprimanta
DAN1274928 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 30125000-1 07.05.2020 240
Contract object: drum unit lexmark mx310/mx317 - 1 buc.
DAN1253984 COMUNA BUCURESCI CUI: 4521290 30125110-5 27.03.2020 199
Contract object: cartus toner brother dcp
DAN1180750 PUBLITRANS 2000 SA CUI: 13008995 39263000-3 05.11.2019 453
Contract object: imprimate, birotica si alte materiale consumabile - 3 buc.
DAN1156546 SCOALA GIMNAZIALA NR2 CUI: 17761979 30125100-2 20.09.2019 74
Contract object: unitate cilindru compatibil samsung
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/25439657
  • /api/v1/suppliers/25439657/revenue
  • /api/v1/suppliers/25439657/scores
  • /api/v1/suppliers/25439657/benchmarks
  • /api/v1/red-flags/by-supplier/25439657
  • /api/v1/suppliers/25439657/years
  • /api/v1/suppliers/25439657/cpv
  • /api/v1/suppliers/25439657/clients
  • /api/v1/suppliers/25439657/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API