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CUI: 3289729 SRL TIMIȘ MUNICIPIUL TIMISOARA

DETEC SRL

Registered: 04.02.1993 ALEXANDRU ODOBESCU, 7, 300199

Total revenue

1.05 Mn.

35 client authorities · paid between 2018 and 2026

Direct purchases

1.01 Mn.

624 purchases

Offline purchases

7,450 RON

5 purchases

Tenders

29,500 RON

1 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

16.8%

Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA

National median: 30.2%

Ranked 34,279 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 7 largest CPV groups, out of 7; the other 0 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
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 147,228 — 29,500 176,728 16.8% 0.1% 37 2018–2026
INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 143,176 3,960 — 147,136 14.0% 1.6% 75 2018–2026
SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 127,460 —— 127,460 12.1% 1.9% 154 2018–2026
ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA VEST CUI: 20779330 119,436 —— 119,436 11.4% 1.7% 4 2023–2026
LICEUL TEHNOLOGIC PETRE MITROI BILED CUI: 29121841 66,460 —— 66,460 6.3% 3.9% 14 2021–2025
SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 50,080 —— 50,080 4.8% 1.1% 60 2019–2024
STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 45,990 —— 45,990 4.4% 0.1% 20 2020–2026
SCOALA GIMNAZIALA NR 2 CUI: 29126610 41,535 —— 41,535 4.0% 0.9% 28 2018–2026
SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 27,500 —— 27,500 2.6% 0.9% 42 2018–2026
SCOALA GIMNAZIALA NR 13 TIMISOARA CUI: 29145727 23,562 —— 23,562 2.2% 1.4% 21 2018–2025
COMUNA VINGA CUI: 3519607 23,360 —— 23,360 2.2% 0.0% 7 2020–2026
COMUNA VALCANI CUI: 17513000 22,620 —— 22,620 2.2% 0.1% 13 2019–2026
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 19,975 2,510 — 22,485 2.1% 0.0% 12 2018–2022
SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 16,980 —— 16,980 1.6% 0.7% 41 2018–2023
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVITA CUI: 50493746 13,910 —— 13,910 1.3% 1.7% 20 2024–2026
SCOALA GIMNAZIALA NICOLAE GROZA FIBIS CUI: 29097425 13,805 —— 13,805 1.3% 1.5% 10 2018–2022
SCOALA GIMNAZIALA COMUNA MASLOC CUI: 29083519 12,510 —— 12,510 1.2% 0.4% 7 2018–2021
SINDICATUL OAMENILOR LIBERI DIN EDUCATIE TIMIS CUI: 42863988 11,760 —— 11,760 1.1% 44.5% 1 2024
COMUNA SACALAZ CUI: 5439113 11,700 —— 11,700 1.1% 0.0% 3 2018–2020
GRADINITA CU PROGRAM PRELUNGIT NIKOLAUS LENAU CUI: 29111511 11,480 —— 11,480 1.1% 0.4% 10 2020–2026
SCOALA GIMNAZIALA NR12 CUI: 29093822 10,514 —— 10,514 1.0% 0.7% 9 2024–2025
LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 29029870 8,730 —— 8,730 0.8% 0.4% 2 2022
GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 6,310 —— 6,310 0.6% 0.2% 3 2023
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 5,750 —— 5,750 0.6% 0.0% 5 2018–2025
FILARMONICA ARAD CUI: 3678246 5,040 —— 5,040 0.5% 0.1% 1 2021

1-25 of 35 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
DA41275403 SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 30125120-8 28.09.2026 1,080
cartus toner tip mpc3503 mag
DA41275381 SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 30125120-8 28.09.2026 1,080
cartus toner tip mpc3503cyan
DA41275348 SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 30125100-2 28.09.2026 540
cartus toner tip mpc3503 yellow
DA41275256 SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 30125120-8 28.09.2026 350
cartus toner tip mpc3503 negru
DA41261697 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 30125100-2 24.09.2026 540
cartus toner tip mpc3503 yellow
DA41261669 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 30125120-8 24.09.2026 1,080
cartus toner tip mpc3503 mag
DA41261640 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 30125120-8 24.09.2026 540
cartus toner tip mpc3503cyan
DA41261623 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 30125120-8 24.09.2026 350
cartus toner tip mpc3503 negru
DA41240272 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 30125120-8 23.09.2026 1,970
cartus toner tip mpc3503
DA41240218 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 30121200-5 23.09.2026 2,000
fotocopiator ricoh mpc307

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1852966 INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 50323000-5 30.01.2023 1,920
mentenanta periferice
DAN1613141 SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 30232110-8 14.01.2022 980
multifunctionala ricoh mp 201
DAN1210037 INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 50323000-5 30.12.2019 2,040
prelungirea contractului de prestari servicii intrtinere si reparare multifunctionale si imprimante, cu 4 luni, pana la 30.04.2020, conform act aditional nr. 1 la contractul cu nr.4063/25.04.2019.
DAN1134091 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 50313100-3 24.07.2019 1,230
reparatie aparat multifunctional ricoh
DAN1113536 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 30125100-2 13.06.2019 1,280
tonere

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1088297 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 31640000-4 04.07.2023 170,800
furnizarea de echipamente pentru editura victor babes
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/3289729
  • /api/v1/suppliers/3289729/revenue
  • /api/v1/suppliers/3289729/scores
  • /api/v1/suppliers/3289729/benchmarks
  • /api/v1/red-flags/by-supplier/3289729
  • /api/v1/suppliers/3289729/years
  • /api/v1/suppliers/3289729/cpv
  • /api/v1/suppliers/3289729/clients
  • /api/v1/suppliers/3289729/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API