Skip to content

CUI: 42668189 SRL TIMIȘ MUNICIPIUL TIMISOARA New company Flagged by 3 indicators

MARHI PLAN DESIGN SRL

Registered: 23.06.2020 SORIN TITEL, 13-15, 300229

This supplier won its first public contract 50 days after registration. See the case in indicator #03

Total revenue

3.47 Mn.

20 client authorities · paid between 2020 and 2026

Direct purchases

3.46 Mn.

58 purchases

Offline purchases

9,500 RON

4 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

29.2%

Main client: ORASUL ORAVITA

National median: 30.2%

Ranked 21,831 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 3
#02 At the ceiling 3
#03 New companies 1
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 6 largest CPV groups, out of 6; 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
ORASUL ORAVITA CUI: 3227963 1,013,030 —— 1,013,030 29.2% 0.3% 13 2020–2025
COMUNA GIARMATA CUI: 6049470 377,003 —— 377,003 10.9% 0.2% 10 2022–2025
COMUNA TOMESTI CUI: 4357864 349,000 —— 349,000 10.1% 1.4% 4 2023–2025
COMUNA GHIRODA CUI: 5517220 270,000 —— 270,000 7.8% 0.1% 1 2026
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 267,175 —— 267,175 7.7% 0.0% 1 2023
MUNICIPIUL LUGOJ CUI: 4527381 219,580 —— 219,580 6.3% 0.1% 3 2021–2022
COMUNA PISCHIA CUI: 5481541 217,200 —— 217,200 6.3% 0.3% 4 2022–2023
COMUNA BRESTOVAT CUI: 2512554 185,000 —— 185,000 5.3% 1.3% 5 2021–2024
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 163,600 —— 163,600 4.7% 0.1% 1 2025
COMUNA CURTEA CUI: 4357856 125,000 —— 125,000 3.6% 0.7% 3 2021–2024
COMUNA PERIAM CUI: 4759543 120,000 —— 120,000 3.5% 0.3% 2 2023
SCOALA GIMNAZIALA COMUNA GHIRODA CUI: 29153606 40,140 —— 40,140 1.2% 0.7% 3 2020
COMUNA SECAS CUI: 4483900 30,000 —— 30,000 0.9% 0.3% 1 2024
COMUNA BELINT CUI: 5517173 30,000 —— 30,000 0.9% 0.1% 1 2020
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 23,500 —— 23,500 0.7% 0.0% 1 2026
COMUNA VICTOR VLAD DELAMARINA CUI: 4548520 22,500 —— 22,500 0.7% 0.1% 3 2021–2022
COMUNA GHIZELA CUI: 4357880 5,000 4,000 — 9,000 0.3% 0.0% 3 2020–2023
COMUNA PADURENI CUI: 16414785 — 3,500 — 3,500 0.1% 0.0% 1 2022
COMUNA BOLDUR CUI: 4357945 — 2,000 — 2,000 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA NR2 CUI: 29134787 2,000 —— 2,000 0.1% 0.1% 1 2023

1-20 of 20 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
DA41134803 COMUNA GHIRODA CUI: 5517220 79314000-8 08.09.2026 270,000
servicii elaborare proiect faza sf
DA40592994 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 71322000-1 10.06.2026 23,500
servicii de proiectare fazele pac, pth, de
DA39390207 COMUNA TOMESTI CUI: 4357864 71322000-1 27.11.2025 40,000
servicii de proiectare tehnica pentru constructia de lucrari publice
DA39278391 ORASUL ORAVITA CUI: 3227963 71410000-5 13.11.2025 4,910
servicii intocmire certificat de performanta energetica liceu dragalina
DA38543340 COMUNA GIARMATA CUI: 6049470 71322000-1 17.07.2025 110,000
desfiintare imobile c1,c2,c3,c4,c5,c6 aferente cf 419633
DA38427762 ORASUL ORAVITA CUI: 3227963 71410000-5 30.06.2025 147,680
servicii intocmire puz
DA38421376 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 71322000-1 26.06.2025 163,600
servicii de proiectare faza pt - cladire facultatea de medicina dentara
DA37977901 COMUNA GIARMATA CUI: 6049470 71251000-2 28.04.2025 30,500
dtad centrala termica blocuri ias
DA37977988 COMUNA GIARMATA CUI: 6049470 71251000-2 28.04.2025 59,500
dtad imobile str. morii nr.128
DA37978056 COMUNA GIARMATA CUI: 6049470 71251000-2 28.04.2025 20,000
dtad imobile str. morii nr.126

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1729410 COMUNA PADURENI CUI: 16414785 71322100-2 27.07.2022 3,500
actualizare pt vestiare teren sintetic
DAN1390928 COMUNA GHIZELA CUI: 4357880 71520000-9 29.12.2020 2,000
dirigentie lucrari de intretinere strazi pietruite in loc. sanovita
DAN1378908 COMUNA GHIZELA CUI: 4357880 71520000-9 11.12.2020 2,000
servicii de dirigentie de santier pentru obiectivul: lucrari de interventii si reparatii dc89, com. ghizela, jud. timis
DAN1373702 COMUNA BOLDUR CUI: 4357945 71520000-9 27.11.2020 2,000
servicii de dirigentie de santier pentru obiectivul: lucrari de reabilitare si reparatii pe portiunea de drum intre dj592d si limita de hotar cu uat costeiu, comuna boldur, judetul timis
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/42668189
  • /api/v1/suppliers/42668189/revenue
  • /api/v1/suppliers/42668189/scores
  • /api/v1/suppliers/42668189/benchmarks
  • /api/v1/red-flags/by-supplier/42668189
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/42668189/years
  • /api/v1/suppliers/42668189/cpv
  • /api/v1/suppliers/42668189/clients
  • /api/v1/suppliers/42668189/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API