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CUI: 26761048 SRL TIMIȘ MUNICIPIUL TIMISOARA

CASA TIMISANA SRL

Registered: 09.04.2010 CONSTANTIN BRANCOVEANU, 70, 300480

Total revenue

707,412 RON

12 client authorities · paid between 2019 and 2026

Direct purchases

120,497 RON

6 purchases

Offline purchases

31,465 RON

9 purchases

Tenders

555,450 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

78.5%

Main client: MUNICIPIUL TIMISOARA

National median: 30.2%

Ranked 1,735 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 6 largest CPV groups, out of 6; 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
MUNICIPIUL TIMISOARA CUI: 14756536 —— 555,450 555,450 78.5% 0.0% 1 2020
LICEUL TEORETIC DOSITEI OBRADOVICI CUI: 27846215 90,720 —— 90,720 12.8% 7.9% 1 2026
CLUBUL SPORTIV UNIVERSITATEA DIN ARAD CUI: 23195661 — 18,018 — 18,018 2.6% 1.0% 2 2025
CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 12,552 —— 12,552 1.8% 0.5% 2 2024–2026
CLUBUL SPORTIV SCOLAR NR2 CUI: 4992971 11,743 —— 11,743 1.7% 0.7% 1 2025
CLUB SPORTIV JUDETEAN TELEORMAN CUI: 52927515 5,482 —— 5,482 0.8% 2.9% 2 2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 — 3,166 — 3,166 0.5% 0.0% 1 2025
SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 — 3,136 — 3,136 0.4% 0.0% 2 2026
SERVICIUL DE AMBULANTA CUI: 7604489 — 2,939 — 2,939 0.4% 0.0% 1 2024
CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 — 2,658 — 2,658 0.4% 0.1% 1 2025
MUZEUL NATIONAL AL BANATULUI CUI: 2490952 — 1,350 — 1,350 0.2% 0.0% 1 2019
TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 — 198 — 198 0.0% 0.0% 1 2023

1-12 of 12 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
DA41251680 CLUB SPORTIV JUDETEAN TELEORMAN CUI: 52927515 98341000-5 23.09.2026 3,108
servicii cazare in data de 25.09.2026 - echipa baschet feminin csj teleorman
DA41251661 CLUB SPORTIV JUDETEAN TELEORMAN CUI: 52927515 55300000-3 23.09.2026 2,374
servicii de masa - in perioada 25-26.09.2026 - echipa baschet feminin csj teleorman
DA40156587 LICEUL TEORETIC DOSITEI OBRADOVICI CUI: 27846215 55000000-0 07.04.2026 90,720
servicii cazare si masa olimpiada nationala
DA39650790 CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 55000000-0 14.01.2026 7,506
achizitie directa servicii de cazare si masa pentru echipa de baschet feminin liga i
DA37779703 CLUBUL SPORTIV SCOLAR NR2 CUI: 4992971 55110000-4 31.03.2025 11,743
servicii de cazare si masa
DA36869236 CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 55110000-4 06.11.2024 5,046
achizitie directa servicii cazare si masa div.a handbal feminin in per. 08_11 - 09_11_2024

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2851487 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 63500000-4 11.09.2026 1,676
servcii cazare, taxa promovare turistica
DAN2705272 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 63515000-2 17.03.2026 1,460
taxa promovare turistica, cazare mic dejun
DAN2629722 CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 55000000-0 15.12.2025 2,658
servicii de cazare si masa
DAN2588846 CLUBUL SPORTIV UNIVERSITATEA DIN ARAD CUI: 23195661 98341000-5 08.12.2025 11,532
servicii de cazare
DAN2588867 CLUBUL SPORTIV UNIVERSITATEA DIN ARAD CUI: 23195661 55300000-3 08.12.2025 6,486
servire masa
DAN2539086 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 55110000-4 01.09.2025 3,166
servicii de cazare single+mic dejun, 3 persoane x 3 nopti 02.09.-05.09.25
DAN2263897 SERVICIUL DE AMBULANTA CUI: 7604489 55100000-1 12.09.2024 2,939
servicii hoteliere, cazare pentru doi asistenti medicali, in perioada 24 - 29 sep. 2024;
DAN1960452 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 55110000-4 11.07.2023 198
servicii cazare
DAN1105520 MUZEUL NATIONAL AL BANATULUI CUI: 2490952 98341000-5 20.05.2019 1,350
servicii de cazare si masa incluse

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1033980 MUNICIPIUL TIMISOARA CUI: 14756536 75200000-8 21.05.2020 555,450
servicii de cazare pentru persoanele aflate in carantina-lot 8
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/26761048
  • /api/v1/suppliers/26761048/revenue
  • /api/v1/suppliers/26761048/scores
  • /api/v1/suppliers/26761048/benchmarks
  • /api/v1/red-flags/by-supplier/26761048
  • /api/v1/suppliers/26761048/years
  • /api/v1/suppliers/26761048/cpv
  • /api/v1/suppliers/26761048/clients
  • /api/v1/suppliers/26761048/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API