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CUI: 29155135 SRL TIMIȘ MUNICIPIUL TIMISOARA

11 METRI SRL

Registered: 27.09.2011 STR. MIRESEI, 10, 300642 https://www.11metri.ro

Total revenue

340,919 RON

41 client authorities · paid between 2018 and 2026

Direct purchases

304,753 RON

107 purchases

Offline purchases

36,166 RON

7 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

20.3%

Main client: DIRECTIA JUDETEANA DE SPORT CARAS-SEVERIN

National median: 30.2%

Ranked 30,884 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 4 largest CPV groups, out of 4; 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
DIRECTIA JUDETEANA DE SPORT CARAS-SEVERIN CUI: 4045684 69,146 —— 69,146 20.3% 7.8% 38 2019–2023
LICEUL TEORETIC CUI: 2516092 39,441 11,345 — 50,786 14.9% 1.2% 11 2018–2026
CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 46,202 —— 46,202 13.6% 1.6% 1 2025
COMUNA LENAUHEIM CUI: 4483692 — 24,821 — 24,821 7.3% 0.0% 6 2022–2024
CLUB SPORTIV COMUNAL BELINT CUI: 43780040 12,605 —— 12,605 3.7% 98.7% 1 2021
CLUBUL SPORTIV SCOLAR BEGA CUI: 14970890 12,220 —— 12,220 3.6% 1.0% 4 2022–2024
COMUNA PAULIS CUI: 3520245 10,151 —— 10,151 3.0% 0.0% 2 2022–2025
COMUNA IECEA MARE CUI: 16517225 8,829 —— 8,829 2.6% 0.0% 1 2021
FILIALA JUDETEANA TIMIS A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 26001557 7,695 —— 7,695 2.3% 0.1% 1 2021
COMUNA FOENI CUI: 5517181 7,321 —— 7,321 2.2% 0.0% 2 2021–2023
LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 6,150 —— 6,150 1.8% 0.2% 1 2026
COMUNA JAMU MARE CUI: 4483676 5,390 —— 5,390 1.6% 0.0% 2 2021–2022
COMUNA CENAD CUI: 4358231 5,070 —— 5,070 1.5% 0.0% 2 2021
COMUNA ZABRANI CUI: 3519216 5,043 —— 5,043 1.5% 0.0% 1 2021
CLUBUL SPORTIV SCOLAR CARANSEBES CUI: 3228870 4,958 —— 4,958 1.5% 0.7% 2 2018–2019
COMUNA SATCHINEZ CUI: 6419890 4,790 —— 4,790 1.4% 0.0% 1 2019
COMUNA CICLOVA ROMANA CUI: 3227688 4,715 —— 4,715 1.4% 0.0% 1 2023
CLUBUL SPORTIV COMUNAL DUDESTII NOI CUI: 38289136 4,568 —— 4,568 1.3% 2.4% 4 2018
COMUNA BEBA VECHE CUI: 5390648 4,267 —— 4,267 1.3% 0.0% 1 2018
ORASUL DETA CUI: 2503378 3,884 —— 3,884 1.1% 0.0% 3 2018–2020
CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 3,847 —— 3,847 1.1% 0.3% 2 2025
COMUNA CHEVERESU MARE CUI: 5815226 3,580 —— 3,580 1.1% 0.0% 1 2023
CLUB SPORTIV ORAVITA CUI: 36704767 3,477 —— 3,477 1.0% 1.3% 2 2018–2021
COMUNA GLIMBOCA CUI: 3227408 3,393 —— 3,393 1.0% 0.0% 1 2022
COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 2,680 —— 2,680 0.8% 0.1% 1 2023

1-25 of 41 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
DA41065623 LICEUL TEORETIC CUI: 2516092 37410000-5 27.08.2026 2,467
materiale sport - pnras
DA40430148 LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 37410000-5 20.05.2026 6,150
achizitie materiale si echipament sportiv
DA40342825 LICEUL TEORETIC CUI: 2516092 37410000-5 11.05.2026 3,585
1.1. materiale sportive pachet
DA40223025 LICEUL TEORETIC CUI: 2516092 37410000-5 22.04.2026 2,645
1.1. materiale sportive
DA39866324 LICEUL TEORETIC CUI: 2516092 37410000-5 20.02.2026 3,708
1.1. set fotbal joma
DA39257757 CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 37410000-5 11.11.2025 2,167
jacheta anti ploaie vant
DA38439337 COMUNA PAULIS CUI: 3520245 37410000-5 01.07.2025 7,295
echipament sportiv pahet
DA38195186 CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 37410000-5 27.05.2025 46,202
pachet echipament sportiv, sectia tenis de masa
DA37928897 CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 37410000-5 16.04.2025 1,680
echipament pentru sporturi in aer liber
DA37216856 LICEUL TEORETIC CUI: 2516092 37410000-5 18.12.2024 10,230
a1. echipamente pachet

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2519908 LICEUL TEORETIC CUI: 2516092 37410000-5 31.07.2025 11,345
premii pnras
DAN2197544 COMUNA LENAUHEIM CUI: 4483692 37451700-1 06.06.2024 9,369
articole sportive
DAN2197469 COMUNA LENAUHEIM CUI: 4483692 22900000-9 06.06.2024 1,940
trening inscriptionat
DAN2197464 COMUNA LENAUHEIM CUI: 4483692 22458000-5 06.06.2024 945
imprimate si inscriptionate
DAN2130515 COMUNA LENAUHEIM CUI: 4483692 37451700-1 12.03.2024 9,369
mingi fotbal, plase, porti
DAN1877030 COMUNA LENAUHEIM CUI: 4483692 37400000-2 13.03.2023 2,820
echipament sportiv
DAN1752848 COMUNA LENAUHEIM CUI: 4483692 35821000-5 13.09.2022 378
set steag
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/29155135
  • /api/v1/suppliers/29155135/revenue
  • /api/v1/suppliers/29155135/scores
  • /api/v1/suppliers/29155135/benchmarks
  • /api/v1/red-flags/by-supplier/29155135
  • /api/v1/suppliers/29155135/years
  • /api/v1/suppliers/29155135/cpv
  • /api/v1/suppliers/29155135/clients
  • /api/v1/suppliers/29155135/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API