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CUI: 28153527 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 1 indicators

TOP STING SRL

Registered: 09.03.2011 LORENA, 88, 300310 https://www.topsting.ro

Total revenue

5.72 Mn.

160 client authorities · paid between 2018 and 2026

Direct purchases

5.31 Mn.

1,302 purchases

Offline purchases

325,141 RON

54 purchases

Tenders

82,500 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

8.9%

Main client: COMUNA PECIU NOU

National median: 30.2%

Ranked 40,016 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 1
#07 Exact price match 0
#10 Concentration 0

#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 44; the other 32 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
COMUNA PECIU NOU CUI: 4358207 511,481 —— 511,481 8.9% 0.4% 62 2018–2026
JUDETUL TIMIS CUI: 4358029 453,208 —— 453,208 7.9% 0.0% 49 2018–2026
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 418,250 —— 418,250 7.3% 0.1% 46 2018–2025
CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 385,517 2,032 — 387,549 6.8% 1.7% 31 2023–2026
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 351,985 —— 351,985 6.2% 0.1% 22 2018–2024
COMUNA CHECEA CUI: 16544785 216,501 —— 216,501 3.8% 0.7% 2 2022–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 210,043 —— 210,043 3.7% 0.0% 57 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 191,965 — 191,965 3.4% 0.0% 4 2023–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 158,368 —— 158,368 2.8% 0.1% 28 2018–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 84,572 57,500 — 142,072 2.5% 0.0% 4 2019–2026
AQUATIM SA CUI: 3041480 120,098 20,700 — 140,798 2.5% 0.0% 23 2018–2026
ORAS LIPOVA CUI: 3519224 127,710 576 — 128,286 2.2% 0.1% 37 2018–2026
LICEUL TEORETIC BARTOK BELA CUI: 4527462 124,337 —— 124,337 2.2% 1.9% 6 2019–2026
ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 110,883 —— 110,883 1.9% 0.1% 21 2021–2026
COMUNA DUDESTII NOI CUI: 16561131 108,162 —— 108,162 1.9% 0.2% 8 2018–2025
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 100,206 —— 100,206 1.8% 0.1% 17 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 98,322 —— 98,322 1.7% 0.0% 15 2018–2023
INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 85,445 —— 85,445 1.5% 0.5% 26 2018–2026
TITUS SRL CUI: 14644680 —— 82,500 82,500 1.4% 2.7% 1 2023
LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 66,740 —— 66,740 1.2% 0.6% 30 2018–2026
COMUNA BOLDUR CUI: 4357945 60,500 —— 60,500 1.1% 0.2% 3 2021–2023
SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 57,309 —— 57,309 1.0% 0.1% 20 2018–2026
SPITALUL ORASENESC LIPOVA CUI: 3518806 55,955 —— 55,955 1.0% 0.4% 23 2018–2026
OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 53,350 —— 53,350 0.9% 0.5% 4 2024–2025
COMUNA SACALAZ CUI: 5439113 52,449 —— 52,449 0.9% 0.0% 1 2024

1-25 of 160 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
DA41294648 SCOALA GIMNAZIALA SAGU CUI: 29021877 50413200-5 30.09.2026 920
service stingatoare de incendiu
DA41262512 LICEUL TEORETIC BARTOK BELA CUI: 4527462 35111000-5 28.09.2026 2,140
rola furtun tip c cu racorduri legate
DA41263891 SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930 50413200-5 25.09.2026 1,090
service stingatoare de incendiu
DA41251520 SCOALA GIMNAZIALA COMUNA GHIRODA CUI: 29153606 35111300-8 24.09.2026 2,860
stingatoare de incendiu
DA41229118 COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 35111300-8 22.09.2026 4,760
stingatoare de incendiu verificare semestriala hidranti
DA41224839 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 35111300-8 21.09.2026 2,520
stingatoare de incendiu
DA41213237 CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 71632000-7 18.09.2026 400
verificari pram
DA41205167 COMUNA PERIAM CUI: 4759543 44482200-4 18.09.2026 7,520
achizitie hidranti suprateran
DA41201808 HORTICULTURA SA CUI: 1816890 50413200-5 17.09.2026 75
verificare semestriala hidrant exterior
DA41184129 SCOALA GIMNAZIALA COMUNA COSTEIU CUI: 29106094 35111300-8 15.09.2026 1,690
achizitie pachet extinctoare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2824279 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50413200-5 04.08.2026 32,020
servicii de verificarea si reincarcare stingatoare de incendiu
DAN2786583 SCOALA GIMNAZIALA SAGU CUI: 29021877 35111300-8 23.06.2026 650
stingatoare tip p6
DAN2717443 SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 50413200-5 31.03.2026 390
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DAN2684990 SCOALA GIMNAZIALA PAULIS CUI: 29015905 50413200-5 18.02.2026 480
verificare anuala stingatoare
DAN2584282 DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 50413200-5 22.10.2025 2,591
verificare stingator tip p1 <br>5lei/buc x 7 bucati= 35 lei<br><br>verificare stingator tip p6<br>17 lei/buc x 18 bucati = 306<br><br>verificare/reincarcare stngator tip p50<br>750 lei/buc x 3 bucati = 2250
DAN2575088 ORASUL JIMBOLIA CUI: 2502763 50413200-5 13.10.2025 1,480
servicii de verificare semestriala hidranti+rola furtun tip c
DAN2527846 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 50413200-5 12.08.2025 400
repartie hidrant interior
DAN2511109 LICEUL TEHNOLOGIC CUI: 2502810 50413200-5 21.07.2025 880
service stingatoare
DAN2462180 LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 50413200-5 26.05.2025 1,640
verificare stingatoare tip p6
DAN2450665 ORASUL JIMBOLIA CUI: 2502763 50413200-5 12.05.2025 910
verificare semestriala hidranti interior

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1096657 TITUS SRL CUI: 14644680 31000000-6 18.12.2023 82,500
contract de achizitie publica de produse privind echipamente de cercetare-instalatii, echipamente si instrumente independente pentru cercetare-dezvoltare din cadrul proiectului performanta si excelenta in domeniul mediului si energiei regenerabile prin entitati moderne de tip cluster (pedmeremc)lot 4 (grup pompare si rezervor suprateran orizontal)
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/28153527
  • /api/v1/suppliers/28153527/revenue
  • /api/v1/suppliers/28153527/scores
  • /api/v1/suppliers/28153527/benchmarks
  • /api/v1/red-flags/by-supplier/28153527
  • /api/v1/suppliers/28153527/years
  • /api/v1/suppliers/28153527/cpv
  • /api/v1/suppliers/28153527/clients
  • /api/v1/suppliers/28153527/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API