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CUI: 29914782 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 1 indicators

IDEEA IMPERIAL TIM SRL

Registered: 15.03.2012 VENUS, 29, 300693

Total revenue

2.66 Mn.

59 client authorities · paid between 2018 and 2026

Direct purchases

2.62 Mn.

1,218 purchases

Offline purchases

37,053 RON

17 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

37.6%

Main client: SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA

National median: 30.2%

Ranked 15,028 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 36; the other 24 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
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 993,458 5,335 — 998,793 37.6% 0.3% 404 2018–2026
LICEUL TEORETIC PECIU-NOU CUI: 4638223 476,210 —— 476,210 17.9% 10.6% 365 2018–2026
LICEUL TEORETIC JLCALDERON TIMISOARA CUI: 4638231 260,847 —— 260,847 9.8% 9.2% 66 2018–2026
SCOALA GIMNAZIALA NR12 CUI: 29093822 159,107 —— 159,107 6.0% 10.5% 47 2018–2024
SCOALA GIMNAZIALA NR 15 CUI: 29110915 92,831 —— 92,831 3.5% 4.0% 37 2018–2026
COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 64,688 —— 64,688 2.4% 0.8% 24 2018–2021
COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 62,751 —— 62,751 2.4% 4.8% 26 2018–2026
SCOALA GIMNAZIALA CUI: 29131837 57,117 —— 57,117 2.2% 2.2% 26 2019–2024
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 55,715 —— 55,715 2.1% 0.0% 2 2022
SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 40,789 —— 40,789 1.5% 1.6% 17 2026
COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 34,101 —— 34,101 1.3% 0.9% 29 2018–2021
FUNDATIA UNITED WAY OF ROMANIA-DRUMUL IMPREUNA ROMANIA CUI: 16579546 32,767 —— 32,767 1.2% 8.8% 1 2021
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 29,566 —— 29,566 1.1% 0.1% 2 2022
PENITENCIARUL ARAD CUI: 3678181 23,699 —— 23,699 0.9% 0.0% 5 2025–2026
COMUNA MOSNITA NOUA CUI: 4548570 23,083 6 — 23,089 0.9% 0.0% 11 2019–2023
LICEUL DE ARTA ION VIDU CUI: 4790964 22,375 —— 22,375 0.8% 0.4% 24 2018–2020
LICEUL TEHNOLOGIC AZUR CUI: 4358070 20,998 —— 20,998 0.8% 0.6% 36 2018–2024
SCOALA GIMNAZIALA COMUNA FOENI CUI: 29152430 17,446 —— 17,446 0.7% 2.2% 14 2018–2019
SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 12,580 —— 12,580 0.5% 0.0% 1 2025
SCOALA GIMNAZIALA DIMITRIE LEONIDA TIMISOARA CUI: 4358088 11,266 —— 11,266 0.4% 2.0% 8 2020–2021
APASERV SATU MARE SA CUI: 16844952 — 11,200 — 11,200 0.4% 0.0% 2 2025–2026
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVITA CUI: 50493746 10,554 —— 10,554 0.4% 1.3% 5 2026
SCOALA GIMNAZIALA NR24 CUI: 29144276 9,992 —— 9,992 0.4% 0.2% 3 2021
SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 9,382 —— 9,382 0.4% 0.3% 3 2020–2021
PENITENCIARUL ARAD CUI: 24511894 8,811 —— 8,811 0.3% 1.8% 2 2026

1-25 of 59 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
DA41261294 LICEUL TEORETIC JLCALDERON TIMISOARA CUI: 4638231 39831240-0 24.09.2026 9,721
produse de curatenie
DA41196966 PENITENCIARUL ARAD CUI: 24511894 39831240-0 16.09.2026 6,871
produse de curatenie
DA41176815 UM 02499 BUCURESTI CUI: 5129783 39831500-1 15.09.2026 50
lichid parbriz vara, bidon 5l
DA41002964 PENITENCIARUL ARAD CUI: 24511894 39831240-0 17.08.2026 1,940
produse de curatenie
DA40992670 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 39831500-1 14.08.2026 140
lichid parbriz vara 5l
DA40978035 LICEUL TEORETIC PECIU-NOU CUI: 4638223 39831240-0 12.08.2026 6,805
produse de curatenie
DA40851523 SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 39831240-0 20.07.2026 465
produse de curatenie
DA40831360 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 39831500-1 16.07.2026 700
produse de curatenie
DA40811091 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 39831500-1 13.07.2026 70
produse de curatenie
DA40794171 LICEUL TEORETIC JLCALDERON TIMISOARA CUI: 4638231 39831240-0 09.07.2026 400
produse de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2854680 APASERV SATU MARE SA CUI: 16844952 39831200-8 15.09.2026 6,900
detergent de rufe 400 gr 3000 buc
DAN2776420 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 39831200-8 10.06.2026 4,158
lichid de spalare parbriz auto
DAN2669596 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 39831240-0 28.01.2026 2,408
produse de curetenie
DAN2573623 APASERV SATU MARE SA CUI: 16844952 39831200-8 10.10.2025 4,300
detergent de rufe 400 gr
DAN2480765 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 39831240-0 18.06.2025 35
solutie anticalcar
DAN2446964 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 24951311-8 07.05.2025 960
apa distilata 1000 l
DAN2369395 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 39831240-0 26.01.2025 2,887
produse de curatenie
DAN2068810 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 39831500-1 18.12.2023 1,650
solutie pardoseli 5l- 100 buc
DAN1959531 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 39831500-1 10.07.2023 1,500
spuma activa - 12 buc
DAN1827718 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 39831240-0 29.12.2022 6,460
materiale igienico sanitare
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/29914782
  • /api/v1/suppliers/29914782/revenue
  • /api/v1/suppliers/29914782/scores
  • /api/v1/suppliers/29914782/benchmarks
  • /api/v1/red-flags/by-supplier/29914782
  • /api/v1/suppliers/29914782/years
  • /api/v1/suppliers/29914782/cpv
  • /api/v1/suppliers/29914782/clients
  • /api/v1/suppliers/29914782/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API