Skip to content

CUI: 3286722 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 3 indicators

ROMICS SRL

Registered: 22.10.1992 STR. POLONA, 2, 1900 http://www.unkownurl.ro

Total revenue

59.57 Mn.

60 client authorities · paid between 2018 and 2026

Direct purchases

22.12 Mn.

15,260 purchases

Offline purchases

1.64 Mn.

332 purchases

Tenders

35.80 Mn.

599 contracts

Won without competition

2.7%

15 of 275 lots

National rate: 34.3%

Ranked 9,797 of 11,028

Won at the estimated value

0.0%

0 of 80 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

29.1%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS

National median: 30.2%

Ranked 21,975 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 14
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 15
#07 Exact price match 0
#10 Concentration 1

#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 37; the other 25 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 GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 3,648,233 75,309 13,578,775 17,302,317 29.1% 12.1% 637 2018–2025
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 2,630,892 85,075 4,136,090 6,852,057 11.5% 1.5% 1,237 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 27,625 155,485 4,583,297 4,766,407 8.0% 5.8% 102 2019–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 3,507,467 332,263 387,303 4,227,033 7.1% 0.9% 1,655 2018–2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 2,924,648 — 239,567 3,164,215 5.3% 5.0% 1,822 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 1,822,175 30,488 522,422 2,375,085 4.0% 4.5% 30 2023–2026
SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 306,187 — 2,024,590 2,330,777 3.9% 3.0% 471 2018–2026
CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632 201,022 — 2,081,158 2,282,180 3.8% 8.7% 977 2018–2026
LICEUL SPECIAL SFANTA MARIA CUI: 3519771 4,515 — 1,903,316 1,907,831 3.2% 17.0% 26 2019–2026
CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 —— 1,443,874 1,443,874 2.4% 20.0% 21 2019–2026
SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 492 — 1,336,334 1,336,826 2.2% 5.3% 9 2018–2024
SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 1,334,344 —— 1,334,344 2.2% 2.4% 55 2018–2025
SPITALUL ORASENESC INEU CUI: 3519062 747,622 — 473,883 1,221,505 2.1% 4.0% 277 2022–2026
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 741,167 — 251,750 992,917 1.7% 1.6% 45 2018–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 304,354 — 645,423 949,777 1.6% 0.5% 179 2018–2026
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 918,902 3,638 — 922,540 1.6% 1.9% 93 2018–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 823,745 —— 823,745 1.4% 10.1% 6,939 2018–2026
SPITALUL ORASENESC LIPOVA CUI: 3518806 133,734 — 547,520 681,254 1.1% 4.3% 17 2023–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 310,060 303,815 — 613,875 1.0% 5.5% 507 2018–2026
CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 284,784 293,698 — 578,482 1.0% 4.9% 99 2018–2022
PENITENCIARUL TIMISOARA CUI: 4269126 132,003 3,639 429,843 565,485 1.0% 0.6% 64 2018–2026
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 326,189 200,650 — 526,839 0.9% 0.3% 21 2018–2026
PENITENCIARUL ARAD CUI: 3678181 52,137 48,405 309,815 410,357 0.7% 0.4% 38 2020–2026
SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 4,851 556 379,407 384,814 0.7% 1.7% 9 2021–2024
CENTRUL EDUCATIV BUZIAS CUI: 16643452 47,221 18,576 257,357 323,154 0.5% 4.6% 86 2018–2026

1-25 of 60 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
HELVETICA MILK SRL CUI: 5798893 2 65,036 130,074 1 2026

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41285955 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 15842300-5 29.09.2026 386
kinder bueno 21.5gr
DA41285920 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 03222111-4 29.09.2026 143
banane
DA41256540 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 15330000-0 28.09.2026 1,254
fructe si legume transformate
DA41256782 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 15430000-1 28.09.2026 10
margarina
DA41254076 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 03222000-3 28.09.2026 112
lamai
DA41253767 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 15550000-8 28.09.2026 411
diverse produse lactate
DA41254043 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 15600000-4 28.09.2026 389
produse de morarit, amidon si produse amilacee
DA41254286 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 15820000-2 28.09.2026 1,903
piscoturi si biscuiti; produse de patiserie si de cofetarie conservate
DA41254383 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 15830000-5 28.09.2026 466
zahar si produse conexe
DA41254451 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 15840000-8 28.09.2026 69
cacao, ciocolata si produse zaharoase

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865388 INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 15981200-0 28.09.2026 2,758
apa minerala carbogazoasa
DAN2865336 INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 15981200-0 28.09.2026 2,758
apa minerala carbogazoasa
DAN2865174 INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 15981200-0 28.09.2026 4,588
apa minerala
DAN2851135 MUNICIPIUL ARAD CUI: 3519925 15981200-0 10.09.2026 3,679
apa minerala
DAN2851070 UM 0805 TIMISOARA CUI: 34560827 66517200-9 10.09.2026 331
garantie sgr
DAN2851067 UM 0805 TIMISOARA CUI: 34560827 15981000-8 10.09.2026 1,298
apa minerala necarbogazoasa
DAN2826536 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 15110000-2 07.08.2026 20,476
carne, conform art. 221 alin (1) lit. f din legea 98/2016
DAN2826527 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 15842300-5 07.08.2026 10,012
dulciuri, conform art. 221 alin (1) lit. f din legea 98/2016
DAN2818370 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 15800000-6 27.07.2026 26,762
alimente - diverse produse alimentare ( trim ii - 2026 )
DAN2818362 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 15600000-4 27.07.2026 1,703
alimente - produse de morarit, amidon si produse amilacee (trim ii - 2026)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1132024 CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632 15800000-6 30.09.2026 13,199,404
achizitionare produse alimentare pentru centrul social cantina municipala arad (15 loturi)
CAN1166699 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 15000000-8 30.09.2026 1,233,418
alimente 16 loturi
CAN1174474 LICEUL SPECIAL SFANTA MARIA CUI: 3519771 03142300-1 17.09.2026 461,469
achizitionarea alimentelor necesare desfasurarii activitatii cantinei liceului special ,,sfanta maria,, arad - 5 loturi
CAN1172594 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 15800000-6 06.08.2026 72,808
furnizare diverse produse alimentare
CAN1150615 PENITENCIARUL TIMISOARA CUI: 4269126 15000000-8 10.07.2026 2,186,268
furnizare produse alimentare 22 loturi
SCNA1134801 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 03142300-1 08.07.2026 456,969
achizitionarea alimentelor necesare prepararii si asigurarii hranei elevilor care servesc masa in regim semiinternat, scolarizati in centrul scolar pentru educatie incluziva arad - 5 loturi
CAN1142937 PENITENCIARUL ARAD CUI: 3678181 15800000-6 21.05.2026 3,740,804
furnizare alimente - 20 loturi - 24 luni
CAN1146669 CENTRUL EDUCATIV BUZIAS CUI: 16643452 15800000-6 08.04.2026 146,291
furnizare diverse produse alimentare 2025-2026
CAN1145958 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 15000000-8 14.01.2026 1,935,809
alimente 16 loturi
SCNA1120628 LICEUL SPECIAL SFANTA MARIA CUI: 3519771 03142300-1 13.01.2026 660,943
achizitionarea alimentelor necesare desfasurarii activitatii cantinei liceului special ,,sfanta maria,,arad - 5 loturi
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/3286722
  • /api/v1/suppliers/3286722/revenue
  • /api/v1/suppliers/3286722/scores
  • /api/v1/suppliers/3286722/benchmarks
  • /api/v1/red-flags/by-supplier/3286722
  • /api/v1/suppliers/3286722/years
  • /api/v1/suppliers/3286722/cpv
  • /api/v1/suppliers/3286722/clients
  • /api/v1/suppliers/3286722/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API