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CUI: 44782863 SRL TIMIȘ MUNICIPIUL TIMISOARA

EUROINSTAL EXECUTIE SRL

Registered: 24.08.2021 OVIDIU COTRUS, 24, 300514

Total revenue

951,538 RON

37 client authorities · paid between 2022 and 2026

Direct purchases

924,555 RON

64 purchases

Offline purchases

11,247 RON

4 purchases

Tenders

15,736 RON

1 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

13.1%

Main client: SCOALA GIMNAZIALA NR1

National median: 30.2%

Ranked 37,423 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 14; the other 2 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
GRADINITA CU PROGRAM PRELUNGIT NR32 TIMISOARA CUI: 29155917 2,522 —— 2,522 0.3% 0.2% 2 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 2,395 —— 2,395 0.3% 0.0% 1 2023
COLEGIUL ECONOMIC FSNITTI CUI: 4605560 2,353 —— 2,353 0.3% 0.1% 1 2024
COMUNA BANLOC CUI: 4357996 1,994 —— 1,994 0.2% 0.0% 1 2024
LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 1,345 —— 1,345 0.1% 0.0% 1 2025
ORASUL CIACOVA CUI: 4483889 1,294 —— 1,294 0.1% 0.0% 1 2025
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 1,176 —— 1,176 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 800 —— 800 0.1% 0.0% 1 2023
PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 760 —— 760 0.1% 0.0% 2 2023
SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 600 —— 600 0.1% 0.0% 1 2023
INSTITUTUL NATIONAL DE STATISTICA DIRECTIA REGIONALA DE STATISTICA TIMIS CUI: 4358177 168 —— 168 0.0% 0.0% 1 2022
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 — 84 — 84 0.0% 0.0% 1 2023

26-37 of 37 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
DA41255692 COMUNA GIARMATA CUI: 6049470 39715210-2 25.09.2026 6,719
achizitier centrala termica primaria giarmata
DA39697254 SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 38431100-6 23.01.2026 1,702
montaj kit detector
DA39641566 SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 45331100-7 14.01.2026 6,974
montaj centrala termica
DA39358741 SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 39715210-2 24.11.2025 5,861
remediere instalatie incalzire
DA39248067 COMUNA GIARMATA CUI: 6049470 39715210-2 10.11.2025 18,826
centrala termica centru de permanenta
DA39085331 COMUNA MORAVITA CUI: 4358193 50800000-3 15.10.2025 12,649
servicii de reparare si modificare instalatie utilizare gaze naturale la gradinita stamora germana
DA39075627 TRIBUNALUL TIMIS CUI: 2487620 44115200-1 14.10.2025 736
achizitionare materiale intretinere centrala termica jud sannicolau mare
DA39041217 SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 39715200-9 09.10.2025 5,574
montaj calorifere si vas expansiune
DA39041178 SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 45331100-7 09.10.2025 30,331
montaj centrala termica
DA39025456 SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 45331100-7 07.10.2025 36,368
montaj centrale termice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1883742 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 71630000-3 23.03.2023 84
verificare instalatie de gaz
DAN1828147 INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 50410000-2 29.12.2022 955
servicii de reparare a instalatiei de gaze
DAN1827939 INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 71630000-3 29.12.2022 4,460
servicii de verificare instalatie de gaz
DAN1802308 COMUNA GIARMATA CUI: 6049470 45231221-0 25.11.2022 5,748
proiectare si executie instalatie gaze naturale primaria comunei giarmata

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1128905 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39715200-9 15.12.2025 15,736
furnizare centrala termica pe gaz - ds 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/44782863
  • /api/v1/suppliers/44782863/revenue
  • /api/v1/suppliers/44782863/scores
  • /api/v1/suppliers/44782863/benchmarks
  • /api/v1/red-flags/by-supplier/44782863
  • /api/v1/suppliers/44782863/years
  • /api/v1/suppliers/44782863/cpv
  • /api/v1/suppliers/44782863/clients
  • /api/v1/suppliers/44782863/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API