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CUI: 40301738 SRL TIMIȘ MUNICIPIUL TIMISOARA

VF SOLUTIONS SRL

Registered: 13.12.2018 GAVRIL MUSICESCU, 161, 300086

Total revenue

1.50 Mn.

12 client authorities · paid between 2019 and 2026

Direct purchases

1.48 Mn.

263 purchases

Offline purchases

19,670 RON

6 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

35.9%

Main client: TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA

National median: 30.2%

Ranked 16,249 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 22; the other 10 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
TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 518,526 19,670 — 538,196 35.9% 1.4% 69 2019–2026
LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 412,802 —— 412,802 27.5% 3.7% 70 2019–2026
LICEUL TEHNOLOGIC DE VEST CUI: 4527489 258,185 —— 258,185 17.2% 4.7% 73 2019–2026
COLEGIUL ECONOMIC FSNITTI CUI: 4605560 88,146 —— 88,146 5.9% 1.8% 11 2020–2026
LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 82,739 —— 82,739 5.5% 0.8% 22 2019–2026
COLEGIUL TEHNIC HENRI COANDA CUI: 4605587 43,250 —— 43,250 2.9% 1.0% 10 2024–2026
SCOALA GIMNAZIALA SORIN TITEL CUI: 27882218 32,500 —— 32,500 2.2% 4.8% 1 2020
SCOALA GIMNAZIALA NR18 TIMISOARA CUI: 25441762 30,000 —— 30,000 2.0% 1.5% 1 2020
GRADINITA PP NR23 CUI: 5313360 12,400 —— 12,400 0.8% 0.4% 1 2020
CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 1,565 —— 1,565 0.1% 0.0% 8 2019
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 630 —— 630 0.0% 0.0% 2 2019
GRADINITA CU PROGRAM PRELUNGIT NR 53 TIMISOARA CUI: 29161900 300 —— 300 0.0% 0.0% 1 2026

1-12 of 12 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
DA41246816 LICEUL TEHNOLOGIC DE VEST CUI: 4527489 50300000-8 24.09.2026 20,614
abonament lunar servicii de intretinere echipamente it - 11 luni
DA40757536 LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 50300000-8 03.07.2026 33,600
abonament lunar servicii de intretinere echipamente it
DA40748940 LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 32412110-8 02.07.2026 150
prestari servicii
DA40688754 LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 32412110-8 25.06.2026 120
prestari servicii
DA40442525 LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 72611000-6 21.05.2026 10,500
servicii de mentenanta pentru retele informatice de calculatoare si servere
DA40381126 LICEUL TEHNOLOGIC DE VEST CUI: 4527489 31430000-9 13.05.2026 300
prestari servicii conform deviz vfstm 1209 / 12.05.2026 si reparatii componente it
DA40346854 LICEUL TEHNOLOGIC DE VEST CUI: 4527489 50300000-8 08.05.2026 1,100
reparatii componente it.
DA40289769 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 50343000-1 30.04.2026 31,200
abonament lunar servicii intretinere sistem de supraveghere video si antiefractie
DA40289808 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 50300000-8 30.04.2026 34,400
abonament lunar servicii de intretinere echipamente it
DA40082243 LICEUL TEHNOLOGIC DE VEST CUI: 4527489 32412110-8 26.03.2026 1,764
reparatii retea de internet si fotocopiator

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2730591 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 50343000-1 15.04.2026 3,700
prestari servicii
DAN2730585 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 50312000-5 15.04.2026 370
prestari servicii
DAN2730580 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 50312000-5 15.04.2026 4,300
prestari servicii
DAN2730576 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 50343000-1 15.04.2026 3,900
prestari servicii
DAN2730543 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 50343000-1 15.04.2026 3,700
prestari servicii
DAN2730519 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 50312000-5 15.04.2026 3,700
prestari servicii
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/40301738
  • /api/v1/suppliers/40301738/revenue
  • /api/v1/suppliers/40301738/scores
  • /api/v1/suppliers/40301738/benchmarks
  • /api/v1/red-flags/by-supplier/40301738
  • /api/v1/suppliers/40301738/years
  • /api/v1/suppliers/40301738/cpv
  • /api/v1/suppliers/40301738/clients
  • /api/v1/suppliers/40301738/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API