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CUI: 4663243 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 1 indicators

TIM CICLOP SRL

Registered: 13.09.1993 Registered office: MITROPOLIT AL. STERCA-SULUTIU, 6, 300116 Website: www.ciclop.ro

Total revenue

6.70 Mn.

101 client authorities · paid between 2018 and 2026

Direct purchases

4.43 Mn.

5,677 purchases

Offline purchases

585,256 RON

557 purchases

Tenders

1.69 Mn.

23 contracts

Won without competition

31.6%

3 of 16 lots

National rate: 34.3%

Ranked 6,304 of 11,028

Won at the estimated value

0.0%

0 of 12 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

12.1%

Main client: SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA

National median: 30.2%

Ranked 38,108 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
#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 12 largest CPV groups, out of 72; the other 60 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
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 809,387 1,448 — 810,835 12.1% 0.1% 986 2018–2026
AQUATIM SA CUI: 3041480 168,429 — 574,996 743,425 11.1% 0.0% 137 2018–2025
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 600 900 705,320 706,820 10.6% 0.0% 9 2021–2024
GIROCEANA SRL CUI: 14717383 636,375 —— 636,375 9.5% 5.6% 1,095 2018–2026
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 610,007 —— 610,007 9.1% 0.2% 91 2018–2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 405,052 405,052 6.1% 0.0% 8 2019
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 73,266 270,430 — 343,696 5.1% 0.2% 59 2018–2025
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 307,553 28,006 — 335,559 5.0% 0.1% 1,274 2018–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 296,635 9,919 — 306,554 4.6% 0.1% 402 2018–2026
OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 292,185 —— 292,185 4.4% 2.7% 146 2019–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 197,830 — 197,830 3.0% 0.0% 2 2018–2019
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 183,399 591 — 183,990 2.8% 0.0% 289 2018–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 122,391 —— 122,391 1.8% 0.1% 107 2018–2026
TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 79,875 19,604 — 99,479 1.5% 0.3% 424 2018–2026
SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 80,135 —— 80,135 1.2% 0.3% 109 2018–2026
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 64,293 —— 64,293 1.0% 0.0% 74 2018–2026
DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 60,590 —— 60,590 0.9% 0.0% 63 2018–2026
DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 50,815 —— 50,815 0.8% 0.2% 43 2018–2026
COMUNA TORMAC CUI: 4483790 44,388 501 — 44,889 0.7% 0.1% 42 2021–2026
INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 43,612 24 — 43,636 0.7% 1.1% 62 2018–2026
CENTRUL DE RESURSE SI ASISTENTA EDUCATIONALA SPERANTA CUI: 9050142 42,581 —— 42,581 0.6% 3.8% 48 2018–2023
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN TIMIS CUI: 20779321 33,794 —— 33,794 0.5% 0.6% 33 2018–2020
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 29,662 —— 29,662 0.4% 0.0% 28 2020–2026
COMUNA GIROC CUI: 5390613 29,033 —— 29,033 0.4% 0.0% 32 2018–2024
CASA JUDETEANA DE PENSII CUI: 13612095 28,878 28 — 28,906 0.4% 0.3% 36 2019–2026

1-25 of 101 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
DA41301058 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 44192000-2 30.09.2026 270
Contract object: pachet materiale
DA41243483 COMUNA TORMAC CUI: 4483790 09211100-2 23.09.2026 1,374
Contract object: furnizare ulei si filtre pentru buldoexcavatorul din dotarea uat tormac
DA41240702 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 44316510-6 23.09.2026 38
Contract object: broasca 20/85
DA41236505 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 50112100-4 22.09.2026 300
Contract object: servicii reparatii
DA41236462 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 34300000-0 22.09.2026 1,177
Contract object: piese schimb
DA41193984 DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 50110000-9 16.09.2026 826
Contract object: servicii de reparare autovehicule
DA41193932 DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 34324000-4 16.09.2026 2,181
Contract object: pachet piese si accesorii auto
DA41193905 DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 09211100-2 16.09.2026 311
Contract object: pachet ulei
DA41193005 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 44520000-1 16.09.2026 855
Contract object: pachet materiale
DA41186732 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 50112000-3 16.09.2026 921
Contract object: servicii de reparatii tm20ron

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2868412 DIRECTIA JUDETEANA DE SPORT TIMIS CUI: 27484557 34326100-9 30.09.2026 119
Contract object: piese auto
DAN2864193 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 31530000-0 25.09.2026 102
Contract object: girofar motostivuitor 12 vbuc1.000
DAN2860011 MOSNITEANA SRL CUI: 28403313 34300000-0 22.09.2026 52
Contract object: sigurante mari
DAN2858326 MOSNITEANA SRL CUI: 28403313 16810000-6 21.09.2026 34
Contract object: aerisitor cilindru
DAN2852074 MOSNITEANA SRL CUI: 28403313 44423000-1 11.09.2026 197
Contract object: spuma activa
DAN2839904 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 39525500-3 26.08.2026 124
Contract object: plasa tantari
DAN2836625 MOSNITEANA SRL CUI: 28403313 34300000-0 20.08.2026 83
Contract object: lampa bk69092
DAN2836145 MOSNITEANA SRL CUI: 28403313 34300000-0 20.08.2026 121
Contract object: aparatoare noroi
DAN2835195 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34324000-4 19.08.2026 45
Contract object: surub surplus saviem, saiba cu surplus saviem
DAN2823197 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34312500-2 03.08.2026 266
Contract object: set garnituri motor

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1112051 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50112000-3 28.09.2026 372,300
Contract object: servicii de reparatii a autovehiculelor din dotarea stt timisoara
SCNA1100521 AQUATIM SA CUI: 3041480 50110000-9 02.04.2025 1,557,870
Contract object: servicii de reparare si de intretinere a autovehiculelor si utilajelor precum si a echipamentelor conexe-3 loturi
SCNA1090039 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50112000-3 30.07.2024 145,700
Contract object: servicii de mentenanta si intretinere a autovehiculelor din dotarea s.t.t. timisoara
CAN1080360 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50112000-3 29.06.2023 116,960
Contract object: servicii de reparatii si intretinere a autovehiculelor din dotarea utt timisoara
SCNA1061105 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50112000-3 12.11.2021 15,180
Contract object: servicii de intretinere, reparatii si inspectii tehnice periodice pentru autovehiculele din dotarea u.t.t. timisoara
SCNA1051278 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50112000-3 09.04.2021 55,180
Contract object: servicii de intretinere, reparatii si inspectii tehnice periodice pentru autovehiculele din dotarea u.t.t. timisoara
CAN1019309 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 25.07.2019 405,052
Contract object: contract servicii de reparatii autoturisme inclusiv piese si accesorii - 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/4663243
  • /api/v1/suppliers/4663243/revenue
  • /api/v1/suppliers/4663243/scores
  • /api/v1/suppliers/4663243/benchmarks
  • /api/v1/red-flags/by-supplier/4663243
  • /api/v1/suppliers/4663243/years
  • /api/v1/suppliers/4663243/cpv
  • /api/v1/suppliers/4663243/clients
  • /api/v1/suppliers/4663243/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API