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CUI: 32539829 SRL TIMIȘ LOC. JIMBOLIA, ORAS JIMBOLIA

GRAPHIC PROJECT SRL

Registered: 03.12.2013 DR. VICTOR BABES, 19, 305400 https://www.graphic-project.ro

Total revenue

279,716 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

212,458 RON

62 purchases

Offline purchases

67,258 RON

50 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

53.1%

Main client: ORASUL JIMBOLIA

National median: 30.2%

Ranked 7,126 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 17; the other 5 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
ORASUL JIMBOLIA CUI: 2502763 85,406 63,176 — 148,582 53.1% 0.1% 54 2018–2026
COMUNA CARPINIS CUI: 5286800 66,048 2,330 — 68,378 24.5% 0.1% 31 2018–2025
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 30,257 220 — 30,477 10.9% 0.1% 10 2022–2025
GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282 17,018 —— 17,018 6.1% 1.1% 3 2024
COMUNA VARIAS CUI: 4483870 3,760 —— 3,760 1.3% 0.0% 2 2018–2019
CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 3,200 —— 3,200 1.1% 0.0% 1 2021
COMUNA PECIU NOU CUI: 4358207 2,550 —— 2,550 0.9% 0.0% 2 2022
SCOALA GIMNAZIALA CUI: 29084743 2,279 —— 2,279 0.8% 0.1% 3 2020–2021
COMUNA COMLOSU MARE CUI: 4483854 1,690 —— 1,690 0.6% 0.0% 1 2025
LICEUL TEHNOLOGIC CUI: 2502810 — 912 — 912 0.3% 0.0% 3 2020
COMUNA CHECEA CUI: 16544785 — 620 — 620 0.2% 0.0% 1 2025
SCOALA GIMNAZIALA CUI: 29146072 250 —— 250 0.1% 0.0% 1 2025

1-12 of 12 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
DA40921518 ORASUL JIMBOLIA CUI: 2502763 22459100-3 03.08.2026 1,655
produse vizibilitate proiect
DA40910065 ORASUL JIMBOLIA CUI: 2502763 22459100-3 31.07.2026 730
produse vizibilitate proiect
DA39600247 COMUNA COMLOSU MARE CUI: 4483854 22459100-3 22.12.2025 1,690
pachet vizibilitate proiect
DA38219889 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 22462000-6 29.05.2025 2,200
servicii de informare si publicitate proiect pnrr -comp. 7, inv.13.3
DA38012848 COMUNA CARPINIS CUI: 5286800 22459100-3 30.04.2025 3,980
achizitonare mesh personalizat
DA37938770 SCOALA GIMNAZIALA CUI: 29146072 22459100-3 17.04.2025 250
roll-up personalizat
DA36122415 GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282 35261100-2 12.07.2024 11,834
litere volumetrice + autocolant sablat
DA35845631 GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282 79340000-9 30.05.2024 3,680
avizier 1500x1500mm cu rame a4
DA35816663 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 31523200-0 28.05.2024 1,890
panou / avizier 2000x1000
DA35796413 COMUNA CARPINIS CUI: 5286800 18443340-1 24.05.2024 5,760
achizitionare sepci personalizate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2854236 ORASUL JIMBOLIA CUI: 2502763 44175000-7 15.09.2026 1,350
panou 800x500mm cu picioare
DAN2850308 ORASUL JIMBOLIA CUI: 2502763 30192170-3 09.09.2026 1,900
placheta 1000x600 regulament parc
DAN2761885 ORASUL JIMBOLIA CUI: 2502763 30192170-3 21.05.2026 2,150
panou 200x1200 proiect anghel saligny
DAN2723009 ORASUL JIMBOLIA CUI: 2502763 79800000-2 03.04.2026 160
afise format a1 print policromie
DAN2696318 ORASUL JIMBOLIA CUI: 2502763 79810000-5 05.03.2026 372
pachet diplome si invitatii la evenimentul -degustare de vin editia 59
DAN2596191 ORASUL JIMBOLIA CUI: 2502763 22462000-6 05.11.2025 920
servicii de publicitate pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar de pe raza orasului jimbolia, judetul timis,
DAN2507537 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 30192170-3 15.07.2025 220
panou personalizat
DAN2481456 ORASUL JIMBOLIA CUI: 2502763 22462000-6 18.06.2025 1,924
pachet banner+diplome+autocolante+personalizare pancarda pentru svsu
DAN2452048 ORASUL JIMBOLIA CUI: 2502763 30192800-9 13.05.2025 220
pachet autocolante pentru inlocuirea autocolantelor distruse ptr proiectul ecolakes
DAN2442378 ORASUL JIMBOLIA CUI: 2502763 44175000-7 29.04.2025 1,105
panouri de informare al regulamentului de functionare al locurilor de joaca
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/32539829
  • /api/v1/suppliers/32539829/revenue
  • /api/v1/suppliers/32539829/scores
  • /api/v1/suppliers/32539829/benchmarks
  • /api/v1/red-flags/by-supplier/32539829
  • /api/v1/suppliers/32539829/years
  • /api/v1/suppliers/32539829/cpv
  • /api/v1/suppliers/32539829/clients
  • /api/v1/suppliers/32539829/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API