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CUI: 27630504 SRL TIMIȘ MUNICIPIUL TIMISOARA

VIVA FACILITIES SRL

Registered: 27.10.2010 Registered office: ANTON GOLOPENTIA, 11A Website: https://www.vivafacilities.ro

Total revenue

7.76 Mn.

328 client authorities · paid between 2018 and 2026

Direct purchases

7.08 Mn.

908 purchases

Offline purchases

338,443 RON

25 purchases

Tenders

337,226 RON

2 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

4.7%

Main client: UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I

National median: 30.2%

Ranked 41,517 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 21; the other 9 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
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 364,647 —— 364,647 4.7% 0.2% 21 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 361,096 —— 361,096 4.7% 0.3% 7 2018–2023
MUNICIPIUL TIMISOARA CUI: 14756536 —— 282,540 282,540 3.6% 0.0% 1 2025
TRIBUNALUL TIMIS CUI: 2487620 253,620 —— 253,620 3.3% 2.2% 23 2018–2025
LICEUL TEOLOGIC ORTODOX SFANTUL ANTIM IVIREANUL CUI: 39759180 214,879 —— 214,879 2.8% 10.6% 23 2019–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 147,976 7,107 54,686 209,769 2.7% 0.0% 4 2018–2024
AEROCLUBUL ROMANIEI CUI: 4266944 209,234 —— 209,234 2.7% 0.1% 34 2019–2026
UM 02499 BUCURESTI CUI: 5129783 174,733 —— 174,733 2.3% 0.0% 4 2019–2023
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 97,269 66,210 — 163,479 2.1% 0.1% 23 2018–2021
SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 162,252 —— 162,252 2.1% 1.8% 11 2019–2024
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 139,729 —— 139,729 1.8% 0.0% 9 2021–2025
COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 123,000 —— 123,000 1.6% 0.5% 1 2020
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 108,869 —— 108,869 1.4% 0.1% 11 2019–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 819 104,536 — 105,355 1.4% 0.0% 3 2018–2021
GRADINITA CU PROGRAM PRELUNGIT NIKOLAUS LENAU CUI: 29111511 92,930 1,896 — 94,826 1.2% 3.1% 10 2019–2025
ORASUL CERNAVODA CUI: 4304568 92,400 —— 92,400 1.2% 0.0% 1 2024
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 89,635 —— 89,635 1.2% 0.0% 1 2026
TRIBUNALUL CLUJ CUI: 4565300 89,165 —— 89,165 1.2% 0.4% 4 2021–2023
LICEUL WALDORF TIMISOARA CUI: 29126474 87,796 —— 87,796 1.1% 7.0% 17 2019–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 80,913 —— 80,913 1.0% 0.1% 9 2018–2025
COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 3748457 80,698 —— 80,698 1.0% 3.2% 4 2020–2021
UNITATEA MILITARA 01512 CUI: 4241117 80,467 —— 80,467 1.0% 0.0% 2 2021–2022
UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 80,260 —— 80,260 1.0% 0.0% 17 2018–2021
BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 66,777 —— 66,777 0.9% 1.8% 8 2019–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 66,138 —— 66,138 0.9% 0.0% 46 2018–2020

1-25 of 328 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
DA41275132 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 39121100-7 29.09.2026 8,550
Contract object: birou cu inaltime reglabila electric, viva new generation 2.0, single motor
DA41275073 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 39121100-7 29.09.2026 1,710
Contract object: birou cu inaltime reglabila electric, viva new generation 2.0, single motor
DA41286998 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 39153100-0 29.09.2026 89,635
Contract object: raft metalic pentru arhiva
DA41157899 LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 39122100-4 10.09.2026 10,647
Contract object: dulap cu usi glisante x260
DA41130531 COMUNA BUCES CUI: 4374202 39152000-2 08.09.2026 3,859
Contract object: laterala 2500x400 mm
DA41130578 COMUNA BUCES CUI: 4374202 39152000-2 08.09.2026 5,500
Contract object: polita metalica 1000x400 mm
DA41130619 COMUNA BUCES CUI: 4374202 39152000-2 08.09.2026 576
Contract object: polita metalica 1200x400 mm
DA41130660 COMUNA BUCES CUI: 4374202 39152000-2 08.09.2026 384
Contract object: clema
DA41130718 COMUNA BUCES CUI: 4374202 39152000-2 08.09.2026 350
Contract object: traversa rigidizare
DA41120441 AEROCLUBUL ROMANIEI CUI: 4266944 39151200-7 07.09.2026 1,253
Contract object: banc de lucru bl01

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2789142 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 39152000-2 25.06.2026 4,782
Contract object: rafturi arhiva
DAN2594121 JUDETUL MURES CUI: 4322980 39131100-0 03.11.2025 2,499
Contract object: materiale cu caracter functional (raft arhivare) necesare centrului militar judetean mures
DAN2583680 GRADINITA CU PROGRAM PRELUNGIT NIKOLAUS LENAU CUI: 29111511 34144760-3 21.10.2025 1,896
Contract object: mobilier-etajera
DAN2483242 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 39131100-0 20.06.2025 308
Contract object: laterala lb6 h 3000/400mm - cams pogoanele
DAN2459830 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 39131100-0 22.05.2025 2,202
Contract object: latepal - h 3000*4000mm- 3 buc, polita 1200*400mm - 18 buc, clema fixare polita - 72 buc- cams pogoanele
DAN2244688 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39131100-0 09.08.2024 7,107
Contract object: materiale (rafturi) pentru dotarea arhivei - o.s. vs
DAN2061169 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 39122100-4 07.12.2023 1,622
Contract object: clasificator 4 casete
DAN1993385 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 39150000-8 05.09.2023 1,064
Contract object: dulap ustensile curatenie - cpv alecu bagdat
DAN1803037 COMUNA LUNCA CUI: 4568608 39132100-7 28.11.2022 3,795
Contract object: fiset metilic
DAN1800977 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 39152000-2 23.11.2022 37,820
Contract object: rafturi mobile

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1126289 MUNICIPIUL TIMISOARA CUI: 14756536 34928400-2 08.10.2025 282,540
Contract object: furnizare cosuri de gunoi stradal ovale suspendate, cu capacitatea cuprinsa intre 40 si 60 litri,inclusiv transport
CAN1007904 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39132100-7 16.11.2018 54,686
Contract object: furnizare rafturi metalice pentru arhivare - ds bihor
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/27630504
  • /api/v1/suppliers/27630504/revenue
  • /api/v1/suppliers/27630504/scores
  • /api/v1/suppliers/27630504/benchmarks
  • /api/v1/red-flags/by-supplier/27630504
  • /api/v1/suppliers/27630504/years
  • /api/v1/suppliers/27630504/cpv
  • /api/v1/suppliers/27630504/clients
  • /api/v1/suppliers/27630504/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API