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CUI: 39570821 SA TIMIȘ MUNICIPIUL TIMISOARA

HOTEL DEVELOPMENT SA

Registered: 03.07.2018 Registered office: CIRCUMVALATIUNII, 8-10A Website: https://group.accor.com/en

Total revenue

696,370 RON

23 client authorities · paid between 2021 and 2026

Direct purchases

377,563 RON

14 purchases

Offline purchases

318,807 RON

47 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

28.7%

Main client: LICEUL TEORETIC BARTOK BELA

National median: 30.2%

Ranked 22,289 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
LICEUL TEORETIC BARTOK BELA CUI: 4527462 200,051 —— 200,051 28.7% 3.0% 2 2025–2026
LICEUL TEOLOGIC BAPTIST TIMISOARA CUI: 29145387 117,116 —— 117,116 16.8% 61.3% 1 2026
CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 — 101,428 — 101,428 14.6% 1.0% 12 2024–2026
FILARMONICA BANATUL TIMISOARA CUI: 2490928 — 93,157 — 93,157 13.4% 0.8% 3 2023–2025
AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 35,978 4,744 — 40,722 5.9% 0.1% 3 2022–2026
TEATRUL GERMAN DE STAT CUI: 5016490 — 35,252 — 35,252 5.1% 0.4% 9 2025
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 — 32,704 — 32,704 4.7% 0.0% 2 2022–2023
CLUB SPORTIV VALCEA - 1924 CUI: 46628250 — 22,671 — 22,671 3.3% 0.4% 3 2025
ASOCIATIA CSPRO VOLEI ARAD CUI: 17115765 — 11,430 — 11,430 1.6% 2.5% 2 2025
CLUBUL SPORTIV SCOLAR NR6 CUI: 4283775 7,340 —— 7,340 1.1% 0.5% 1 2025
CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 6,216 —— 6,216 0.9% 0.2% 1 2026
CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 6,055 —— 6,055 0.9% 0.2% 2 2025
CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 — 5,860 — 5,860 0.8% 0.1% 2 2021
SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 — 3,971 — 3,971 0.6% 0.0% 3 2024–2026
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 — 3,730 — 3,730 0.5% 0.0% 5 2024
CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 2,143 —— 2,143 0.3% 0.0% 1 2021
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 1,057 919 — 1,976 0.3% 0.0% 3 2021–2025
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 — 1,648 — 1,648 0.2% 0.0% 1 2024
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 821 —— 821 0.1% 0.0% 1 2026
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 786 —— 786 0.1% 0.0% 1 2022
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 — 465 — 465 0.1% 0.0% 1 2023
CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 — 416 — 416 0.1% 0.0% 1 2023
RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 — 412 — 412 0.1% 0.0% 1 2021

1-23 of 23 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40502042 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 55110000-4 28.05.2026 821
Contract object: achizitie servicii de cazare la hotel
DA40474809 AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 79952000-2 26.05.2026 1,312
Contract object: suplimentare servicii pentru evenimentul din 27-28.05.2026 pr vest
DA40453005 AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 79952000-2 22.05.2026 34,666
Contract object: servicii pentru evenimentul din 27-28.05.2026 pr vest
DA40282883 CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 45212400-0 29.04.2026 6,216
Contract object: achizitie servicii cazare si masa
DA40220857 LICEUL TEORETIC BARTOK BELA CUI: 4527462 45212400-0 23.04.2026 15,740
Contract object: servicii masa
DA40106055 LICEUL TEOLOGIC BAPTIST TIMISOARA CUI: 29145387 55100000-1 31.03.2026 117,116
Contract object: pachet servicii cazare + masa
DA38177249 CLUBUL SPORTIV SCOLAR NR6 CUI: 4283775 55100000-1 22.05.2025 7,340
Contract object: pachet servicii de masa si cazare
DA37867288 LICEUL TEORETIC BARTOK BELA CUI: 4527462 55100000-1 09.04.2025 184,311
Contract object: servicii cazare + masa
DA37733238 CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 55310000-6 24.03.2025 2,642
Contract object: servicii masa
DA37732346 CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 55110000-4 24.03.2025 3,413
Contract object: servicii cazare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2799126 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 55110000-4 06.07.2026 1,995
Contract object: servicii de cazare
DAN2784760 CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 79900000-3 19.06.2026 4,325
Contract object: servicii cazare si mic dejun festival petrica moise 2026
DAN2777555 FILARMONICA BANATUL TIMISOARA CUI: 2490928 55110000-4 11.06.2026 84,324
Contract object: servicii de cazare la hotel de minimum 3(trei) stele, in timisoara
DAN2760188 CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 98341000-5 20.05.2026 9,616
Contract object: servicii de cazare festival gelu stan
DAN2683976 CLUB SPORTIV VALCEA - 1924 CUI: 46628250 55110000-4 17.02.2026 10,233
Contract object: servicii de cazare si masa pentru deplasare echipei de volei masculin la timisoara, check-in 27.02.2025 (se intra cu cina) si check-out 02.03.2025 se iese cu masa de pranz)
DAN2613981 CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 55520000-1 27.11.2025 540
Contract object: servire pranz meniu si cina
DAN2608465 CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 98341000-5 20.11.2025 21,811
Contract object: cazare spectacol 26 noiembrie 2025
DAN2584780 FILARMONICA BANATUL TIMISOARA CUI: 2490928 55110000-4 22.10.2025 5,413
Contract object: servicii de cazare la hotel de minimum 3(trei) stele in timisoara
DAN2569913 CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 98341000-5 08.10.2025 14,400
Contract object: servicii cazare
DAN2544626 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 55100000-1 10.09.2025 919
Contract object: servicii hoteliere curs volei, 1 pers., 03.09-06.09.2025
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/39570821
  • /api/v1/suppliers/39570821/revenue
  • /api/v1/suppliers/39570821/scores
  • /api/v1/suppliers/39570821/benchmarks
  • /api/v1/red-flags/by-supplier/39570821
  • /api/v1/suppliers/39570821/years
  • /api/v1/suppliers/39570821/cpv
  • /api/v1/suppliers/39570821/clients
  • /api/v1/suppliers/39570821/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API