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CUI: 36020203 SRL TIMIȘ MUNICIPIUL TIMISOARA

TOP STING GRUP SRL

Registered: 27.04.2016 LORENA, 88

Total revenue

161,954 RON

11 client authorities · paid between 2020 and 2026

Direct purchases

137,744 RON

35 purchases

Offline purchases

24,210 RON

2 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

30.0%

Main client: SPITALUL ORASENESC SINNICOLAUL MARE

National median: 30.2%

Ranked 21,125 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 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
SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 48,600 —— 48,600 30.0% 0.1% 4 2023–2026
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA TIMIS CUI: 21543808 31,600 210 — 31,810 19.6% 1.8% 7 2021–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 24,000 —— 24,000 14.8% 0.1% 4 2021–2022
ORASUL SANNICOLAU MARE CUI: 4548554 — 24,000 — 24,000 14.8% 0.0% 1 2021
LICEUL TEOLOGIC ORTODOX SFANTUL ANTIM IVIREANUL CUI: 39759180 14,800 —— 14,800 9.1% 0.7% 11 2022–2025
ORAS LIPOVA CUI: 3519224 6,534 —— 6,534 4.0% 0.0% 3 2020–2021
LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 5,000 —— 5,000 3.1% 0.1% 1 2021
SCOALA GIMNAZIALA COMUNA PARTA CUI: 29128084 3,620 —— 3,620 2.2% 0.2% 3 2021–2025
COMUNA ZABRANI CUI: 3519216 1,840 —— 1,840 1.1% 0.0% 1 2022
SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 1,500 —— 1,500 0.9% 0.1% 1 2021
LICEUL TEORETIC IOAN JEBELEAN CUI: 4357929 250 —— 250 0.2% 0.0% 1 2021

1-11 of 11 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
DA41129769 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA TIMIS CUI: 21543808 71621000-7 09.09.2026 5,200
pachet servicii psi / ssm
DA39655804 SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 71621000-7 19.01.2026 14,400
prestari servicii psi
DA39500735 LICEUL TEOLOGIC ORTODOX SFANTUL ANTIM IVIREANUL CUI: 39759180 71621000-7 11.12.2025 1,000
pachet servicii psi / ssm
DA39243497 SCOALA GIMNAZIALA COMUNA PARTA CUI: 29128084 71600000-4 11.11.2025 1,200
verificare prize si continuitati nul protectie
DA38110394 SCOALA GIMNAZIALA COMUNA PARTA CUI: 29128084 18143000-3 15.05.2025 420
kit reumplere trusa sanitara
DA37991171 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA TIMIS CUI: 21543808 71621000-7 30.04.2025 6,400
pachet servicii psi / ssm
DA37881428 LICEUL TEOLOGIC ORTODOX SFANTUL ANTIM IVIREANUL CUI: 39759180 71621000-7 10.04.2025 2,700
pachet servicii psi / ssm;verificare prize si continuitati nul protectie
DA37222841 SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 71621000-7 18.12.2024 14,400
pachet servicii psi
DA37166368 LICEUL TEOLOGIC ORTODOX SFANTUL ANTIM IVIREANUL CUI: 39759180 71621000-7 12.12.2024 1,000
pachet servicii psi + ssm
DA35570391 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA TIMIS CUI: 21543808 71621000-7 23.04.2024 6,400
pachet servicii psi + ssm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1822642 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA TIMIS CUI: 21543808 50413200-5 27.12.2022 210
service stingator tip g2
DAN1473589 ORASUL SANNICOLAU MARE CUI: 4548554 71621000-7 27.05.2021 24,000
servicii de instruire psi, conform prevederilor legii 307/2006: instruirea salariatilor, supervizare, consemnare fise de instruire, testare anuala, exercitii de interventie, asistenta tehnica.
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/36020203
  • /api/v1/suppliers/36020203/revenue
  • /api/v1/suppliers/36020203/scores
  • /api/v1/suppliers/36020203/benchmarks
  • /api/v1/red-flags/by-supplier/36020203
  • /api/v1/suppliers/36020203/years
  • /api/v1/suppliers/36020203/cpv
  • /api/v1/suppliers/36020203/clients
  • /api/v1/suppliers/36020203/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API