TIMISI COMPANY SRL (CUI 29129748) — public contracts and clients

Total revenue

463,112 RON

6 client authorities · paid between 2018 and 2026

Direct purchases

415,632 RON

318 purchases

Offline purchases

47,480 RON

20 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 7 largest CPV groups, out of 7; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
CASA JUDETEANA DE PENSII BRAILA CUI: 13604416	372,765	45,830	—	418,595	90.4%	7.9%	244	2018–2026
AGENTIA PENTRU PROTECTIA MEDIULUI BRAILA CUI: 5217796	16,742	—	—	16,742	3.6%	5.6%	52	2018–2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415	15,705	—	—	15,705	3.4%	0.3%	33	2018–2019
SCOALA GIMNAZIALA VICTORIA CUI: 17376388	4,620	—	—	4,620	1.0%	0.2%	4	2018–2019
DIRECTIA DE SANATATE PUBLICA CUI: 11472262	4,500	—	—	4,500	1.0%	0.1%	1	2020
CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	1,300	1,650	—	2,950	0.6%	0.0%	4	2019–2020

1-6 of 6 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
DA41225025	CASA JUDETEANA DE PENSII BRAILA CUI: 13604416	30125000-1	21.09.2026	1,520
Contract object: unitate de imagine brother 8380
DA41224975	CASA JUDETEANA DE PENSII BRAILA CUI: 13604416	30125100-2	21.09.2026	1,650
Contract object: cartus brother 8380
DA41035173	CASA JUDETEANA DE PENSII BRAILA CUI: 13604416	30233300-4	24.08.2026	175
Contract object: cititor carte electronica de identitate
DA40983977	CASA JUDETEANA DE PENSII BRAILA CUI: 13604416	30125000-1	13.08.2026	1,520
Contract object: unitate de imagine brother 8380
DA40983999	CASA JUDETEANA DE PENSII BRAILA CUI: 13604416	30125100-2	13.08.2026	1,650
Contract object: cartus brother 8380
DA40867008	CASA JUDETEANA DE PENSII BRAILA CUI: 13604416	30125100-2	22.07.2026	400
Contract object: cartus brother b7710/tn b023
DA40862268	CASA JUDETEANA DE PENSII BRAILA CUI: 13604416	30125000-1	22.07.2026	1,330
Contract object: unitate de imagine brother 8380
DA40862279	CASA JUDETEANA DE PENSII BRAILA CUI: 13604416	30125100-2	22.07.2026	1,650
Contract object: cartus brother 8380
DA40609313	CASA JUDETEANA DE PENSII BRAILA CUI: 13604416	30125100-2	12.06.2026	1,650
Contract object: cartus brother 8380
DA40609256	CASA JUDETEANA DE PENSII BRAILA CUI: 13604416	30125000-1	12.06.2026	950
Contract object: unitate de imagine brother 8380

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2682808	CASA JUDETEANA DE PENSII BRAILA CUI: 13604416	50300000-8	16.02.2026	4,000
Contract object: servicii de reparare si intretinere computere si imprimante
DAN2682799	CASA JUDETEANA DE PENSII BRAILA CUI: 13604416	50323000-5	16.02.2026	4,000
Contract object: servicii repapare si intretinere computere si imprimante
DAN2656513	CASA JUDETEANA DE PENSII BRAILA CUI: 13604416	30125000-1	15.01.2026	2,280
Contract object: drum unit brother 8380
DAN2656479	CASA JUDETEANA DE PENSII BRAILA CUI: 13604416	30125100-2	15.01.2026	1,650
Contract object: cartus toner brother 8380
DAN2408835	CASA JUDETEANA DE PENSII BRAILA CUI: 13604416	50323000-5	19.03.2025	4,000
Contract object: servicii de reparare si intretinere calculatoare si imprimante
DAN2408834	CASA JUDETEANA DE PENSII BRAILA CUI: 13604416	50300000-8	19.03.2025	4,000
Contract object: servicii de reparare si intretinere pentru calculatoare si imprimante
DAN2399313	CASA JUDETEANA DE PENSII BRAILA CUI: 13604416	50323000-5	07.03.2025	2,400
Contract object: servicii de repapare si intretinere pc si imprimante
DAN2399309	CASA JUDETEANA DE PENSII BRAILA CUI: 13604416	50300000-8	07.03.2025	2,400
Contract object: servicii de reparare si intretinere pc si imprimante
DAN2384758	CASA JUDETEANA DE PENSII BRAILA CUI: 13604416	30125000-1	17.02.2025	3,600
Contract object: cilindru brother 8380
DAN2384755	CASA JUDETEANA DE PENSII BRAILA CUI: 13604416	30125100-2	17.02.2025	4,500
Contract object: toner brother 8380

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/29129748
/api/v1/suppliers/29129748/revenue
/api/v1/suppliers/29129748/scores
/api/v1/suppliers/29129748/benchmarks
/api/v1/red-flags/by-supplier/29129748
/api/v1/suppliers/29129748/years
/api/v1/suppliers/29129748/cpv
/api/v1/suppliers/29129748/clients
/api/v1/suppliers/29129748/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API