Skip to content

CUI: 29566831 SRL TIMIȘ MUNICIPIUL TIMISOARA

MRC WELDING SRL

Registered: 20.01.2012 BUZIASULUI, 110A

Total revenue

139,167 RON

9 client authorities · paid between 2019 and 2026

Direct purchases

109,847 RON

29 purchases

Offline purchases

29,320 RON

56 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 12 largest CPV groups, out of 13; the other 1 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
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 39,937 —— 39,937 28.7% 0.2% 9 2023–2026
UNITATEA MILITARA 01557 SIBIU CUI: 25666684 28,230 —— 28,230 20.3% 0.2% 1 2024
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 3,039 17,673 — 20,712 14.9% 0.0% 51 2019–2026
TEATRUL GERMAN DE STAT CUI: 5016490 15,394 —— 15,394 11.1% 0.2% 3 2024–2025
AQUATIM SA CUI: 3041480 12,086 —— 12,086 8.7% 0.0% 4 2022–2026
MOSNITEANA SRL CUI: 28403313 — 7,988 — 7,988 5.7% 0.0% 7 2022–2026
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 7,771 —— 7,771 5.6% 0.0% 2 2023
PENITENCIARUL TIMISOARA CUI: 4269126 857 3,659 — 4,516 3.3% 0.0% 6 2025–2026
COMUNA CENEI CUI: 5286753 2,533 —— 2,533 1.8% 0.0% 2 2026

1-9 of 9 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
DA41184456 COMUNA CENEI CUI: 5286753 44315100-2 15.09.2026 384
achizitionare accesorii pentru aparatul de sudura
DA41184290 COMUNA CENEI CUI: 5286753 42662000-4 15.09.2026 2,149
achizitionare aparat de sudura
DA41012061 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44315100-2 18.08.2026 339
pistolet um 24 g 5m
DA40951514 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44315100-2 06.08.2026 281
perdea orange 160x140cm
DA40952402 AQUATIM SA CUI: 3041480 50111000-6 06.08.2026 1,701
reparatie aparat de sudura mig 320
DA40864660 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44315100-2 22.07.2026 1,243
duza gaz conica b500
DA40733312 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 42662000-4 30.06.2026 17,588
aparat de taiere cu plasma cnc si pistolet automat - proiect nucleu pn 23 37 01 04/3
DA40014240 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44315100-2 16.03.2026 331
duza taiere 150 - 300 mm
DA39964605 AQUATIM SA CUI: 3041480 44315100-2 09.03.2026 306
pistolet iweld/ 4 m
DA39875603 PENITENCIARUL TIMISOARA CUI: 4269126 44315100-2 23.02.2026 471
cupla cablu t+m 35-50mm masca electronica roboric 5.2 digital cleste masa 300a

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2869033 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 50800000-3 30.09.2026 138
reparatie pistoletbuc1.000
DAN2813421 MOSNITEANA SRL CUI: 28403313 44423000-1 21.07.2026 1,816
obiecte aferente activitatii de atelier
DAN2628761 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44315100-2 12.12.2025 2,686
arzator sudare oxi acetilenic
DAN2617619 MOSNITEANA SRL CUI: 28403313 34320000-6 03.12.2025 179
cablu
DAN2580959 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44315100-2 20.10.2025 1,804
duza gaz conica b500buc50.000<br>duza gaz conica mig240buc30.000<br>duza contact m8x1.20buc60.000<br>duza contact m6x0.8/28buc60.000<br>reductor co2-argonbuc1.000
DAN2535566 PENITENCIARUL TIMISOARA CUI: 4269126 44110000-4 27.08.2025 850
materiale necesare pentru sudura ( duza ceramica, sarma pentru sudura, sticla masca sudura si electrozi )
DAN2534046 PENITENCIARUL TIMISOARA CUI: 4269126 50800000-3 25.08.2025 426
reparatie aparat de sudura
DAN2533989 PENITENCIARUL TIMISOARA CUI: 4269126 44110000-4 25.08.2025 1,126
echipamente protectie pentru sudura si materiale necesare pentru sudura
DAN2533870 PENITENCIARUL TIMISOARA CUI: 4269126 34913000-0 25.08.2025 1,257
piese necesare pentru reparatii carucioare
DAN2480130 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44315100-2 17.06.2025 1,553
spray antistropibuc10.000<br>pistolet mig mag 500a racire cu apa 5mbuc1.000<br>colier 8.7buc6.000<br>duza contact m8x1.20 pistolet mig magbuc60.000<br>duza gaz conica pistolet mig mag b500buc20.000
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/29566831
  • /api/v1/suppliers/29566831/revenue
  • /api/v1/suppliers/29566831/scores
  • /api/v1/suppliers/29566831/benchmarks
  • /api/v1/red-flags/by-supplier/29566831
  • /api/v1/suppliers/29566831/years
  • /api/v1/suppliers/29566831/cpv
  • /api/v1/suppliers/29566831/clients
  • /api/v1/suppliers/29566831/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API