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CUI: 30877726 SRL TIMIȘ MUNICIPIUL TIMISOARA

ELECTRODAR TIM SRL

Registered: 07.11.2012 ARADULUI, 48, 300283 electrodartim.ro

Total revenue

1.10 Mn.

17 client authorities · paid between 2021 and 2026

Direct purchases

699,073 RON

639 purchases

Offline purchases

400,299 RON

124 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

31.8%

Main client: SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA

National median: 30.2%

Ranked 19,533 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 12 largest CPV groups, out of 16; the other 4 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 316,525 32,775 — 349,300 31.8% 0.1% 452 2022–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 241,194 — 241,194 21.9% 0.0% 3 2023–2025
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 210,919 —— 210,919 19.2% 0.1% 166 2024–2026
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 — 106,532 — 106,532 9.7% 0.2% 65 2021–2026
ORASUL FAGET CUI: 2509958 53,932 —— 53,932 4.9% 0.1% 8 2024–2026
COMUNA DUMBRAVITA CUI: 4663480 32,984 3,309 — 36,293 3.3% 0.0% 10 2024–2026
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 25,167 —— 25,167 2.3% 0.0% 1 2023
PENITENCIARUL TIMISOARA CUI: 4269126 23,214 523 — 23,737 2.2% 0.0% 4 2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19,705 779 — 20,484 1.9% 0.0% 42 2023–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 — 15,187 — 15,187 1.4% 0.0% 3 2026
COMUNA FOENI CUI: 5517181 6,500 —— 6,500 0.6% 0.0% 1 2026
CENTRUL EDUCATIV BUZIAS CUI: 16643452 2,652 —— 2,652 0.2% 0.0% 1 2025
UNITATEA MILITARA 02558 CUI: 4269134 2,632 —— 2,632 0.2% 0.0% 2 2026
LICEUL TEORETIC TRAIAN VUIA FAGET CUI: 5238985 2,357 —— 2,357 0.2% 0.0% 2 2025
COMUNA BARZAVA CUI: 3519135 1,078 —— 1,078 0.1% 0.0% 1 2025
CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 924 —— 924 0.1% 0.0% 1 2026
DIRECTIA DE EVIDENTA A PERSOANELOR TIMIS CUI: 17182853 484 —— 484 0.0% 0.1% 1 2025

1-17 of 17 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
DA41296315 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 31681410-0 30.09.2026 184
materiale electrice
DA41296343 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 31681410-0 30.09.2026 835
materiale electrice
DA41296383 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 31681410-0 30.09.2026 218
materiale electrice
DA41296404 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 31681410-0 30.09.2026 1,002
materiale electrice
DA41263773 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 31220000-4 25.09.2026 47
papuci cupru
DA41263757 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 31220000-4 25.09.2026 47
papuci cupru
DA41260514 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 31321210-7 24.09.2026 3,135
cablu mccg, cablu rs pro yy
DA41260491 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44322400-7 24.09.2026 49
fasete
DA41250465 UNITATEA MILITARA 02558 CUI: 4269134 31681410-0 23.09.2026 498
materiale electrice
DA41239882 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 31681410-0 23.09.2026 79
camin vizitare cu caapac plastic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865308 INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 31681410-0 28.09.2026 117
materiale electrice
DAN2865299 INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 31681410-0 28.09.2026 3,063
materiale electrice
DAN2861713 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 31211300-1 23.09.2026 86
sigurante automata 4p
DAN2861708 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 31214100-0 23.09.2026 59
intrerupator automat
DAN2861705 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 31680000-6 23.09.2026 108
priza de perete ip43
DAN2816159 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 31681410-0 23.07.2026 1,329
materiale ptr lucrari instalatii electrice
DAN2790451 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 31681410-0 26.06.2026 708
materiale ptr reparatii instalatie electrica
DAN2777774 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 44100000-1 11.06.2026 1,722
materiale ptr lucrari electrice
DAN2771986 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 31681410-0 04.06.2026 958
obiecte de iluminat
DAN2760435 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 31681410-0 20.05.2026 2,611
materiale pentru reparatii instalatii electrice
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/30877726
  • /api/v1/suppliers/30877726/revenue
  • /api/v1/suppliers/30877726/scores
  • /api/v1/suppliers/30877726/benchmarks
  • /api/v1/red-flags/by-supplier/30877726
  • /api/v1/suppliers/30877726/years
  • /api/v1/suppliers/30877726/cpv
  • /api/v1/suppliers/30877726/clients
  • /api/v1/suppliers/30877726/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API