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CUI: 3486720 SRL TIMIȘ MUNICIPIUL TIMISOARA

GLISSANDO SRL

Registered: 08.08.1991 STR. GARII, 15, 300167 https://www.glissando.ro

Total revenue

1.06 Mn.

211 client authorities · paid between 2018 and 2026

Direct purchases

823,764 RON

717 purchases

Offline purchases

128,257 RON

139 purchases

Tenders

104,260 RON

2 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

7.1%

Main client: SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA

National median: 30.2%

Ranked 40,812 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 24; the other 12 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 NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 — 356 74,500 74,856 7.1% 0.0% 2 2021–2026
SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 47,643 —— 47,643 4.5% 0.1% 10 2018–2020
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 40,747 —— 40,747 3.9% 0.2% 18 2019–2022
COMUNA ALMAS CUI: 3520270 33,163 —— 33,163 3.1% 0.1% 6 2019–2024
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 31,933 —— 31,933 3.0% 0.0% 27 2018–2023
COMUNA CIUGUD CUI: 4562516 30,746 —— 30,746 2.9% 0.0% 27 2018–2026
ORAS ROVINARI CUI: 5057520 —— 29,760 29,760 2.8% 0.0% 1 2020
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 29,635 —— 29,635 2.8% 0.0% 4 2019–2023
MUNICIPIUL RESITA CUI: 3228764 22,848 —— 22,848 2.2% 0.0% 3 2020
COMUNA SANDRA CUI: 16513770 22,692 —— 22,692 2.2% 0.0% 2 2020
COMUNA CENAD CUI: 4358231 22,073 —— 22,073 2.1% 0.0% 9 2020–2024
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 21,293 — 21,293 2.0% 0.0% 3 2021–2022
COMUNA VALCANI CUI: 17513000 20,802 —— 20,802 2.0% 0.1% 19 2018–2026
CLUBUL SPORTIV COMUNAL GHIRODA SI GIARMATA VII CUI: 38882825 20,395 —— 20,395 1.9% 0.4% 14 2018–2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 12,958 7,205 — 20,163 1.9% 0.0% 25 2019–2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 17,678 —— 17,678 1.7% 0.1% 7 2018–2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 16,064 844 — 16,908 1.6% 0.0% 42 2018–2026
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 1,650 14,934 — 16,584 1.6% 0.0% 19 2018–2025
MUNICIPIUL MARGHITA CUI: 4348947 14,839 —— 14,839 1.4% 0.0% 4 2025–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 14,257 — 14,257 1.4% 0.0% 4 2020–2025
PESCOTIM SA CUI: 1812847 14,008 —— 14,008 1.3% 1.2% 9 2023–2025
COMUNA PECIU NOU CUI: 4358207 13,526 —— 13,526 1.3% 0.0% 3 2018–2020
COMPANIA DE APA SA CUI: 22987337 13,495 —— 13,495 1.3% 0.0% 18 2023–2026
SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 13,348 —— 13,348 1.3% 0.7% 3 2020
BANCA NATIONALA A ROMANIEI CUI: 361684 — 13,108 — 13,108 1.2% 0.0% 1 2022

1-25 of 211 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
DA41206162 COMUNA CIUGUD CUI: 4562516 24451000-0 17.09.2026 1,106
achizitionare pachet pesticide
DA40984138 UNITATEA MILITARA NR 0667 CUI: 4250700 24453000-4 13.08.2026 218
achizitie erbicid total
DA40969539 COMUNA FELEACU CUI: 4354507 24453000-4 11.08.2026 760
20 l erbicid
DA40924074 COMPANIA DE APA SA CUI: 22987337 03111000-2 03.08.2026 870
glifotim, 1 l
DA40891422 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 24453000-4 28.07.2026 131
achizitie erbicid
DA40861013 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA MEDIAS CUI: 4240731 24453000-4 21.07.2026 1,479
glifotim, 1 l
DA40837439 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 24453000-4 16.07.2026 1,044
erbicid
DA40822930 LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA TEREZIANUM SIBIU CUI: 4240910 24453000-4 16.07.2026 103
glifotim, 1 l
DA40822920 LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 24452000-7 15.07.2026 694
aqua k-othrine ew 20, 1 l
DA40822925 LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 24453000-4 15.07.2026 171
glifotim, 1 l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868038 DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 24453000-4 30.09.2026 32
erbicid
DAN2831562 COMUNA CEFA CUI: 4820275 24453000-4 13.08.2026 400
erbicide
DAN2800671 COMUNA CEFA CUI: 4820275 24453000-4 07.07.2026 800
erbicide
DAN2787460 COMUNA CEFA CUI: 4820275 24453000-4 24.06.2026 368
erbicide
DAN2777951 COMUNA CEFA CUI: 4820275 24453000-4 11.06.2026 800
erbicide
DAN2772457 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 24440000-0 05.06.2026 356
solutie gazon
DAN2771865 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24452000-7 04.06.2026 347
insecticid k-othrine 25sc 1l - srtfc galati / revizia vagoane galati
DAN2758548 COMUNA CEFA CUI: 4820275 24453000-4 18.05.2026 368
erbicide
DAN2758543 COMUNA CEFA CUI: 4820275 24453000-4 18.05.2026 368
erbicide
DAN2758537 COMUNA CEFA CUI: 4820275 24453000-4 18.05.2026 735
erbicide

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1050651 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 24455000-8 19.03.2021 130,550
materiale de protectie si dezinfectanti pentru prevenirea raspandirii virusului covid-19 - 2 loturi
SCNA1048278 ORAS ROVINARI CUI: 5057520 18143000-3 05.01.2021 56,767
achizitie materiale de protectie si substante dezinfectante pentru persoane vulnerabile
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/3486720
  • /api/v1/suppliers/3486720/revenue
  • /api/v1/suppliers/3486720/scores
  • /api/v1/suppliers/3486720/benchmarks
  • /api/v1/red-flags/by-supplier/3486720
  • /api/v1/suppliers/3486720/years
  • /api/v1/suppliers/3486720/cpv
  • /api/v1/suppliers/3486720/clients
  • /api/v1/suppliers/3486720/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API