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CUI: 27459251 SRL TIMIȘ MUNICIPIUL TIMISOARA

SIMPLISERV SRL

Registered: 04.10.2010 ING. ANGHEL SALIGNY, 17/A, 300588 https://www.simpliserv.ro

Total revenue

734,840 RON

75 client authorities · paid between 2018 and 2026

Direct purchases

647,229 RON

101 purchases

Offline purchases

87,611 RON

12 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

11.3%

Main client: SCOALA GIMNAZIALA VARIAS

National median: 30.2%

Ranked 38,692 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 11 largest CPV groups, out of 11; 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
SCOALA GIMNAZIALA VARIAS CUI: 29100431 82,775 —— 82,775 11.3% 7.0% 1 2025
ORASUL BUZIAS CUI: 2502534 70,335 3,980 — 74,315 10.1% 0.1% 12 2018
MUNICIPIUL TIMISOARA CUI: 14756536 — 66,888 — 66,888 9.1% 0.0% 1 2019
FILIALA JUDETEANA TIMIS A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 26001557 52,098 —— 52,098 7.1% 0.5% 1 2025
CASA DE CULTURA A STUDENTILOR CUI: 3127310 37,141 —— 37,141 5.1% 0.8% 3 2018
ASOCIATIA GRUPUL DE ACTIUNE LOCALA TARA GUGULANILOR CUI: 35589333 36,000 —— 36,000 4.9% 3.0% 1 2019
CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 31,790 —— 31,790 4.3% 0.5% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 30,624 —— 30,624 4.2% 0.0% 3 2020–2026
CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 29,517 —— 29,517 4.0% 0.3% 6 2018–2019
COMUNA GAVOJDIA CUI: 4483935 18,816 —— 18,816 2.6% 0.0% 1 2019
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 16,622 —— 16,622 2.3% 0.0% 2 2025–2026
JUDETUL SATU MARE CUI: 3897378 12,000 —— 12,000 1.6% 0.0% 1 2025
JUDETUL TIMIS CUI: 4358029 11,487 —— 11,487 1.6% 0.0% 1 2024
COMUNA BREZOAELE CUI: 4449348 11,383 —— 11,383 1.6% 0.0% 3 2018–2020
COMUNA BERGHIN CUI: 4562257 11,080 —— 11,080 1.5% 0.0% 4 2018–2025
COMUNA SAG CUI: 2506200 10,690 —— 10,690 1.5% 0.0% 3 2018
COMUNA SIRIA CUI: 3518920 9,560 —— 9,560 1.3% 0.0% 2 2019–2025
COMUNA OSTROV CUI: 4804482 8,688 —— 8,688 1.2% 0.0% 2 2018–2020
COMUNA VARADIA DE MURES CUI: 3519208 8,560 —— 8,560 1.2% 0.0% 1 2019
COMUNA DOBROVAT CUI: 4540607 7,960 —— 7,960 1.1% 0.0% 1 2018
COMUNA VLADIMIRESCU CUI: 3519615 7,952 —— 7,952 1.1% 0.0% 1 2020
COMUNA BARU CUI: 4521427 3,450 4,333 — 7,783 1.1% 0.0% 2 2018–2021
COMUNA BALINT CUI: 4357970 7,760 —— 7,760 1.1% 0.0% 1 2018
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 7,760 —— 7,760 1.1% 0.0% 1 2018
JUDETUL ARAD CUI: 3519941 7,340 —— 7,340 1.0% 0.0% 2 2018

1-25 of 75 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
DA40623948 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 79952000-2 15.06.2026 744
servicii pentru organizare eveniment-conform referat
DA40436625 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 79952000-2 20.05.2026 992
servicii pentru organizare eveniment-conform ref nr.72444
DA40394587 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 39294100-0 14.05.2026 868
pachet materiale promotionale- conferinta intern. anuala scoala doctorala
DA40394646 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 79952000-2 14.05.2026 4,835
servicii organizare conferinta- conf internat. anuala scoal doctorala -
DA40118718 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 63510000-7 01.04.2026 6,641
achizitie servicii de agentii de turism si servicii conexe
DA39181492 SCOALA GIMNAZIALA VARIAS CUI: 29100431 63510000-7 31.10.2025 82,775
excursie cu autocarul in zona moldovei
DA39032138 ASOCIATIA PENTRU MANAGEMENT SI CERCETARE IN STIINTE SOCIO-UMANE CUI: 36671198 55110000-4 07.10.2025 2,793
servicii cazare hotel bucuresti proiect ccja internship la curtea nationala de conturi
DA39032104 ASOCIATIA PENTRU MANAGEMENT SI CERCETARE IN STIINTE SOCIO-UMANE CUI: 36671198 63000000-9 07.10.2025 2,562
servicii transport arad - bucuresti - arad proiect ccja -internship la curtea nationala de conturi
DA38987221 COMUNA COVASANT CUI: 3520253 80530000-8 01.10.2025 1,000
formare profesionala - urbanism
DA38972394 COMUNA BERGHIN CUI: 4562257 80530000-8 30.09.2025 1,000
servicii program formare profesionala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2630842 COMUNA USUSAU CUI: 3519194 80500000-9 16.12.2025 1,000
achizitionare servicii de formare ( program de perfectionare ) conform referat de necesitate nr 3394/ 16.09.25
DAN2567068 COMUNA BIRSA CUI: 3518989 79633000-0 06.10.2025 1,000
servicii - program perfectionare urbanism si autorizare constructii
DAN2560236 COMUNA SEPREUS CUI: 3519348 80570000-0 30.09.2025 1,000
curs perfectionare urbanism
DAN2477245 COMUNA DOROLT CUI: 3963889 80530000-8 12.06.2025 1,000
cv program perfectionare satu mare
DAN1811253 ORAS NASAUD CUI: 4347887 98300000-6 12.12.2022 1,647
curs perfectionare urbanism
DAN1796876 COMUNA BREBU CUI: 3227629 80511000-9 16.11.2022 824
servicii de pregatire profesionala - program perfectionare ifp - urbanismul si procedura de autorizare, control, receptie, impozitare, intabulare
DAN1792142 COMUNA SURDUC CUI: 4291620 79632000-3 10.11.2022 824
pregatire profesionala
DAN1516634 COMUNA BARU CUI: 4521427 98341000-5 16.08.2021 4,333
servicii cazare pentru program perfectionare
DAN1197243 ORAS SANTANA CUI: 3520121 55100000-1 09.12.2019 2,555
servicii cazare pt. participarea la programul de perfectionare urbanism si autorizarea constructiilor , poiana brasov 02-08.12.2019
DAN1084158 ORASUL BUZIAS CUI: 2502534 55100000-1 27.03.2019 3,980
servicii cazare
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/27459251
  • /api/v1/suppliers/27459251/revenue
  • /api/v1/suppliers/27459251/scores
  • /api/v1/suppliers/27459251/benchmarks
  • /api/v1/red-flags/by-supplier/27459251
  • /api/v1/suppliers/27459251/years
  • /api/v1/suppliers/27459251/cpv
  • /api/v1/suppliers/27459251/clients
  • /api/v1/suppliers/27459251/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API