Skip to content

CUI: 26821816 SRL TIMIȘ MUNICIPIUL TIMISOARA

PRINT 84 SRL

Registered: 23.04.2010 Registered office: STR. ARGES, 10-12, 0300593

Total revenue

1.12 Mn.

39 client authorities · paid between 2018 and 2026

Direct purchases

1.10 Mn.

513 purchases

Offline purchases

18,978 RON

28 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

79.4%

Main client: DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA

National median: 30.2%

Ranked 1,607 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 50; the other 38 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
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 886,144 —— 886,144 79.4% 1.4% 399 2018–2026
SCOALA GIMNAZIALA CUI: 29145204 56,140 —— 56,140 5.0% 6.8% 1 2026
CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 34,766 1,354 — 36,120 3.2% 0.2% 15 2023–2024
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 32,551 —— 32,551 2.9% 0.0% 1 2019
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 11,881 —— 11,881 1.1% 0.0% 3 2018
SALUBRIZARE TIMISOARA SRL CUI: 51241348 — 10,343 — 10,343 0.9% 0.0% 2 2025–2026
GIROCEANA SRL CUI: 14717383 9,184 —— 9,184 0.8% 0.1% 45 2021–2026
COMUNA TEREMIA MARE CUI: 4527403 9,000 —— 9,000 0.8% 0.0% 1 2021
CENTRUL EDUCATIV BUZIAS CUI: 16643452 7,100 —— 7,100 0.6% 0.1% 1 2020
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA TIMIS CUI: 24732046 6,560 —— 6,560 0.6% 0.2% 4 2021–2022
MUNICIPIUL TIMISOARA CUI: 14756536 3,110 3,110 — 6,220 0.6% 0.0% 2 2018
COMUNA MOSNITA NOUA CUI: 4548570 6,000 —— 6,000 0.5% 0.0% 1 2019
AGENTIA PENTRU INTRPRINDERI MICI SI MIJLOCII - TIMISOARA CUI: 37992889 5,794 —— 5,794 0.5% 0.8% 1 2018
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 5,745 —— 5,745 0.5% 0.0% 9 2018–2020
AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 5,285 —— 5,285 0.5% 0.0% 1 2019
BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 2,653 974 — 3,627 0.3% 0.1% 22 2020–2026
ORASUL SANNICOLAU MARE CUI: 4548554 2,905 —— 2,905 0.3% 0.0% 1 2026
COMUNA GHIRODA CUI: 5517220 2,592 —— 2,592 0.2% 0.0% 1 2018
SPITALUL CLINIC CF TIMISOARA CUI: 2491516 2,550 —— 2,550 0.2% 0.0% 3 2019–2022
UNITATEA MILITARA 02022 CUI: 14810074 2,300 —— 2,300 0.2% 0.0% 1 2018
COMUNA SILINDIA CUI: 3519054 — 1,261 — 1,261 0.1% 0.0% 1 2021
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 — 1,026 — 1,026 0.1% 0.0% 4 2022–2024
COMUNA BILED CUI: 4847432 — 840 — 840 0.1% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 795 —— 795 0.1% 0.0% 5 2022–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 600 —— 600 0.1% 0.0% 1 2022

1-25 of 39 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
DA41227867 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 22800000-8 21.09.2026 3,600
Contract object: formular tipcerere-declaratie pe proprie raspundere pentru acordarea unor drepturi de asistenta
DA41092051 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 39800000-0 03.09.2026 3,020
Contract object: materiale produse de curatat
DA41074074 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 22800000-8 31.08.2026 1,400
Contract object: chitantiere (3 exemplare autocopiativ)
DA41040240 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 39700000-9 24.08.2026 5,761
Contract object: echipamente electrocasnice proiect serv inov pt prev separarii copiilor de fam in tm mysmiss 328741
DA41033241 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 39100000-3 24.08.2026 8,268
Contract object: achizitie mobilier proiect servicii inov pt prev separarii copiilor de familie in tim mysmiss 328741
DA41013991 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 39221200-9 19.08.2026 3,600
Contract object: tacamuri si vesela silicon - proiect serv inov pt prev separarii copiilor de fam in tm mysmiss 3287
DA41014719 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 39162100-6 19.08.2026 9,526
Contract object: materiale didactice - proiect serv inov pt prev separarii copiilor de fam in tm mysmiss 328741
DA40881325 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 44000000-0 24.07.2026 3,950
Contract object: trusa scule instalator-1buc(serviciul inv.si intretinere patrimoniu,str.martir cernaianu nr.31)
DA40879379 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 44000000-0 24.07.2026 3,950
Contract object: trusa scule electrician-1buc.(serviciul inv. si intretinere patrimoniu,str.martir cernaianu nr.31)
DA40853708 SCOALA GIMNAZIALA CUI: 29145204 18530000-3 20.07.2026 56,140
Contract object: premii scolare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2759205 SALUBRIZARE TIMISOARA SRL CUI: 51241348 30192700-8 19.05.2026 298
Contract object: printuri anunt angajare
DAN2739146 BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 30199000-0 24.04.2026 62
Contract object: fotocopiere postere
DAN2648022 SALUBRIZARE TIMISOARA SRL CUI: 51241348 22459100-3 08.01.2026 10,045
Contract object: autocolante personalizate
DAN2529344 LICEUL DE ARTA ION VIDU CUI: 4790964 30197642-8 14.08.2025 50
Contract object: top hartie a3
DAN2191734 CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 31680000-6 30.05.2024 1,354
Contract object: materiale/accesorii electrice
DAN2191297 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 79521000-2 30.05.2024 420
Contract object: servicii de fotocopiere color
DAN2104837 BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 79521000-2 31.01.2024 218
Contract object: fotocopiere
DAN2059694 BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 44522200-7 06.12.2023 13
Contract object: copie cheie
DAN2051601 BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 44522200-7 22.11.2023 76
Contract object: copie chei
DAN2041600 COMUNA BILED CUI: 4847432 79521000-2 08.11.2023 840
Contract object: servicii de fotocopiere
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/26821816
  • /api/v1/suppliers/26821816/revenue
  • /api/v1/suppliers/26821816/scores
  • /api/v1/suppliers/26821816/benchmarks
  • /api/v1/red-flags/by-supplier/26821816
  • /api/v1/suppliers/26821816/years
  • /api/v1/suppliers/26821816/cpv
  • /api/v1/suppliers/26821816/clients
  • /api/v1/suppliers/26821816/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API