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CUI: 33387940 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 1 indicators

DERATIM TIMIS SRL

Registered: 16.07.2014 ACAD. REMUS RADULET, 11 https://www.deratim.ro

Total revenue

3.71 Mn.

99 client authorities · paid between 2018 and 2026

Direct purchases

3.65 Mn.

982 purchases

Offline purchases

61,133 RON

12 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

13.5%

Main client: COMUNA MOSNITA NOUA

National median: 30.2%

Ranked 37,077 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 3
#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 4 largest CPV groups, out of 4; 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
COMUNA MOSNITA NOUA CUI: 4548570 500,671 —— 500,671 13.5% 0.2% 10 2018–2026
COMUNA GHIRODA CUI: 5517220 417,256 —— 417,256 11.2% 0.1% 4 2018–2020
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 299,634 —— 299,634 8.1% 0.2% 28 2021–2026
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 189,237 —— 189,237 5.1% 0.1% 20 2018–2026
COMUNA LOVRIN CUI: 4914116 176,500 —— 176,500 4.8% 0.4% 10 2018–2026
COLEGIUL NATIONAL BANATEAN CUI: 4638215 150,462 —— 150,462 4.1% 1.2% 35 2020–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 128,105 —— 128,105 3.5% 0.0% 5 2025–2026
COMUNA OTELEC CUI: 24296605 81,000 —— 81,000 2.2% 0.4% 3 2024–2026
COMUNA ORTISOARA CUI: 5049919 77,400 —— 77,400 2.1% 0.2% 1 2021
COMUNA REMETEA MARE CUI: 2512511 66,450 —— 66,450 1.8% 0.1% 3 2020–2026
COMUNA SANANDREI CUI: 5390656 66,000 —— 66,000 1.8% 0.1% 1 2021
LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 62,120 2,482 — 64,602 1.7% 1.1% 47 2019–2026
LICEUL TEORETIC PECIU-NOU CUI: 4638223 59,488 —— 59,488 1.6% 1.3% 27 2020–2026
SCOALA GIMNAZIALA COMUNA GHIRODA CUI: 29153606 55,700 —— 55,700 1.5% 0.9% 37 2018–2026
COMUNA SACALAZ CUI: 5439113 55,000 —— 55,000 1.5% 0.0% 1 2026
LICEUL TEHNOLOGIC DE VEST CUI: 4527489 52,070 —— 52,070 1.4% 1.0% 28 2018–2025
GRADINITA CU PROGRAM PRELUNGIT NR 53 TIMISOARA CUI: 29161900 51,991 —— 51,991 1.4% 6.4% 21 2020–2026
CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 50,970 —— 50,970 1.4% 0.5% 30 2018–2026
LICEUL DE ARTA ION VIDU CUI: 4790964 49,283 —— 49,283 1.3% 0.9% 21 2018–2026
SCOALA GIMNAZIALA COMUNA SATCHINEZ CUI: 29161943 48,308 —— 48,308 1.3% 2.0% 16 2018–2026
SPITALUL ORASENESC DETA CUI: 2503408 47,760 —— 47,760 1.3% 0.1% 2 2019
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 47,170 — 47,170 1.3% 0.0% 2 2020
COLEGIUL NATIONAL CONSTANTIN DIACONOVICI LOGA TIMISOARA CUI: 2487752 44,210 —— 44,210 1.2% 1.2% 27 2018–2026
LICEUL TEORETIC JLCALDERON TIMISOARA CUI: 4638231 42,506 —— 42,506 1.1% 1.5% 27 2018–2026
LICEUL DE ARTE PLASTICE CUI: 12904121 41,891 —— 41,891 1.1% 1.7% 17 2020–2026

1-25 of 99 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
DA41213437 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 90921000-9 18.09.2026 3,000
servicii de dezinsectie
DA41205612 LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 90921000-9 18.09.2026 1,425
servicii de dezinsectie
DA41205660 LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 90923000-3 18.09.2026 895
servicii de deratizare
DA41164075 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 90921000-9 11.09.2026 450
servicii de dezinsectie
DA41127429 SCOALA GIMNAZIALA COMUNA PARTA CUI: 29128084 90921000-9 08.09.2026 1,155
servicii de dezinfectie
DA41090163 GRADINITA CU PROGRAM PRELUNGIT NR36 TIMISOARA CUI: 29126970 90921000-9 03.09.2026 3,980
deratizare si dezinsectie
DA41097760 LICEUL TEORETIC CUI: 2512597 90921000-9 02.09.2026 11,100
servicii de dezinfectie, deratizare si dezinsectie
DA41080774 LICEUL TEORETIC BARTOK BELA CUI: 4527462 90923000-3 01.09.2026 825
servicii de deratizare
DA41080757 LICEUL TEORETIC BARTOK BELA CUI: 4527462 90921000-9 01.09.2026 1,705
servicii de dezinsectie
DA41077664 SCOALA GIMNAZIALA NR 21 VICENTIU BABES CUI: 29121515 90921000-9 31.08.2026 1,668
servicii de dezinsectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2660421 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 90921000-9 19.01.2026 3,100
servicii dezinsectie
DAN2484485 LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 90921000-9 23.06.2025 1,822
dezinsectie
DAN1860629 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 90921000-9 10.02.2023 773
servicii de dezinsectie
DAN1851867 LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 90921000-9 27.01.2023 660
dezinfectie
DAN1820926 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 90921000-9 22.12.2022 5,378
servicii dezinsectie plosnite si gandaci
DAN1600015 REGIA AUTONOMA ADMINISTRATIA CANALULUI NAVIGABIL BEGA TIMIS RA CUI: 39669478 90923000-3 30.12.2021 500
servicii de deratizare
DAN1600003 REGIA AUTONOMA ADMINISTRATIA CANALULUI NAVIGABIL BEGA TIMIS RA CUI: 39669478 90921000-9 30.12.2021 750
servicii de dezinsectie si dezinfectie
DAN1493754 CENTRUL DE RESURSE SI ASISTENTA EDUCATIONALA SPERANTA CUI: 9050142 90923000-3 05.07.2021 360
deratizare
DAN1493753 CENTRUL DE RESURSE SI ASISTENTA EDUCATIONALA SPERANTA CUI: 9050142 90921000-9 05.07.2021 350
dezinfectie
DAN1493752 CENTRUL DE RESURSE SI ASISTENTA EDUCATIONALA SPERANTA CUI: 9050142 90921000-9 05.07.2021 270
dezinsectie
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/33387940
  • /api/v1/suppliers/33387940/revenue
  • /api/v1/suppliers/33387940/scores
  • /api/v1/suppliers/33387940/benchmarks
  • /api/v1/red-flags/by-supplier/33387940
  • /api/v1/suppliers/33387940/years
  • /api/v1/suppliers/33387940/cpv
  • /api/v1/suppliers/33387940/clients
  • /api/v1/suppliers/33387940/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API