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CUI: 3488136 SRL TIMIȘ MUNICIPIUL TIMISOARA

DEMETRA SRL

Registered: 02.05.1991 STR. ARISTIDE DEMETRIADE, 28, 1900 https://www.demetra.ro

Total revenue

271,648 RON

16 client authorities · paid between 2018 and 2025

Direct purchases

270,722 RON

156 purchases

Offline purchases

926 RON

9 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

45.7%

Main client: DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS

National median: 30.2%

Ranked 10,275 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
DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 124,073 —— 124,073 45.7% 0.8% 93 2020–2025
SCOALA GIMNAZIALA LIEBLING CUI: 29145778 39,565 —— 39,565 14.6% 1.7% 11 2018–2025
COMUNA LIEBLING CUI: 4483897 36,454 —— 36,454 13.4% 0.1% 10 2018–2025
COMUNA JAMU MARE CUI: 4483676 24,428 —— 24,428 9.0% 0.1% 9 2018–2020
INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 17,250 —— 17,250 6.4% 0.0% 10 2019–2021
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 12,129 —— 12,129 4.5% 0.0% 4 2018–2022
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 6,560 —— 6,560 2.4% 0.0% 8 2019–2022
LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 5,993 —— 5,993 2.2% 0.2% 6 2018–2025
OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 2,933 —— 2,933 1.1% 0.0% 2 2022–2024
AGENTIA PENTRU PROTECTIA MEDIULUI TIMIS CUI: 4605536 1,203 —— 1,203 0.4% 0.1% 1 2023
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 — 468 — 468 0.2% 0.0% 3 2024–2025
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 84 114 — 198 0.1% 0.0% 3 2019–2022
CENTRUL DE RESURSE SI ASISTENTA EDUCATIONALA SPERANTA CUI: 9050142 — 126 — 126 0.1% 0.0% 1 2022
INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 50 50 — 100 0.0% 0.0% 2 2020–2021
INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 — 84 — 84 0.0% 0.0% 1 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 84 — 84 0.0% 0.0% 1 2019

1-16 of 16 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
DA38138542 DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 50112100-4 19.05.2025 1,273
servicii reparatii auto
DA38097425 COMUNA LIEBLING CUI: 4483897 50112100-4 14.05.2025 5,859
reparatie opel movano b bus 2.3 cdti fwd kw : 110
DA38094629 DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 50112100-4 13.05.2025 1,014
servicii de reparatii auto
DA37927632 DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 50112100-4 16.04.2025 2,415
servicii de reparatii auto
DA37868475 DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 50112100-4 09.04.2025 1,709
servicii reparatii auto tm 25 wms
DA37806635 DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 71631200-2 04.04.2025 143
servicii de inspectie tehnica periodica
DA37719906 DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 71631200-2 21.03.2025 143
servicii de instectie tehnica periodica pentru automobile
DA37684364 LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 50112100-4 18.03.2025 1,751
revizie anuala + reparatie dacia duster 1.6 16 v kw : 81
DA37527439 DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 44423000-1 26.02.2025 150
set stergatoare de parbriz
DA37341693 DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 71631200-2 23.01.2025 286
inspectii tehnice periodice auto

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2591554 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 71631200-2 30.10.2025 182
reparatie auto
DAN2301938 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 71631200-2 30.10.2024 143
itp auto tm 02 ppn
DAN2301935 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 71631200-2 30.10.2024 143
itp auto tm 17 ueo
DAN1886823 CENTRUL DE RESURSE SI ASISTENTA EDUCATIONALA SPERANTA CUI: 9050142 71631200-2 28.03.2023 126
itp
DAN1715479 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 09211000-1 06.07.2022 30
com.67/17.05.22 lichid de frana
DAN1259888 INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 71631200-2 07.04.2020 50
servicii de inspectie tehnica a automobilelor
DAN1212098 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 85323000-9 31.12.2019 84
c/valoare inspectie itp - com. 108/16.12.2019
DAN1084479 INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 71631200-2 28.03.2019 84
inspectie tehnica periodica
DAN1083886 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 71631200-2 27.03.2019 84
itp auto b 53 pcw srcftm
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/3488136
  • /api/v1/suppliers/3488136/revenue
  • /api/v1/suppliers/3488136/scores
  • /api/v1/suppliers/3488136/benchmarks
  • /api/v1/red-flags/by-supplier/3488136
  • /api/v1/suppliers/3488136/years
  • /api/v1/suppliers/3488136/cpv
  • /api/v1/suppliers/3488136/clients
  • /api/v1/suppliers/3488136/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API