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CUI: 4936173 SRL TIMIȘ MUNICIPIUL TIMISOARA

PRINTING - TIM SRL

Registered: 27.07.1992 Registered office: GEORGE POP DE BASESTI, 2, 300166

Total revenue

500,168 RON

42 client authorities · paid between 2018 and 2026

Direct purchases

499,908 RON

239 purchases

Offline purchases

260 RON

1 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

12.1%

Main client: COLEGIUL NATIONAL BANATEAN

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
#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
COLEGIUL NATIONAL BANATEAN CUI: 4638215 60,501 —— 60,501 12.1% 0.5% 15 2018–2025
LICEUL TEOLOGIC PENTICOSTALLOGOS CUI: 29126164 46,488 —— 46,488 9.3% 1.4% 13 2018–2025
LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 27,031 —— 27,031 5.4% 1.0% 6 2021–2024
LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA CUI: 4269231 25,834 —— 25,834 5.2% 4.1% 8 2020–2025
LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 24,380 —— 24,380 4.9% 0.4% 7 2018–2020
LICEUL TEHNOLOGIC DE VEST CUI: 4527489 23,311 —— 23,311 4.7% 0.4% 16 2018–2026
SCOALA GIMNAZIALA NR12 CUI: 29093822 21,282 —— 21,282 4.3% 1.4% 8 2018–2024
SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 20,888 —— 20,888 4.2% 0.8% 13 2019–2022
LICEUL TEORETIC JLCALDERON TIMISOARA CUI: 4638231 20,224 —— 20,224 4.0% 0.7% 7 2019–2024
SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 19,475 —— 19,475 3.9% 0.2% 6 2023–2026
COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 17,926 —— 17,926 3.6% 0.2% 4 2020–2022
LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 15,050 —— 15,050 3.0% 0.3% 13 2020–2025
TRIBUNALUL BACAU CUI: 4278370 13,741 —— 13,741 2.8% 0.1% 9 2022–2026
SCOALA GIMNAZIALA NR1 CUI: 29100440 13,183 —— 13,183 2.6% 0.9% 10 2020–2025
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 12,838 260 — 13,098 2.6% 0.1% 9 2020–2026
TRIBUNALUL SUCEAVA CUI: 4244415 11,968 —— 11,968 2.4% 0.1% 7 2022–2026
SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 11,848 —— 11,848 2.4% 0.3% 3 2022–2024
SCOALA GIMNAZIALA NR 15 CUI: 29110915 11,683 —— 11,683 2.3% 0.5% 8 2020–2026
LICEUL DE ARTA ION VIDU CUI: 4790964 11,279 —— 11,279 2.3% 0.2% 6 2018–2022
LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 11,227 —— 11,227 2.2% 0.3% 8 2018–2025
SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582 10,049 —— 10,049 2.0% 0.7% 5 2020–2026
LICEUL TEORETIC BUZIAS CUI: 2502496 9,845 —— 9,845 2.0% 1.6% 2 2022–2024
LICEUL TEORETIC DOSITEI OBRADOVICI CUI: 27846215 7,941 —— 7,941 1.6% 0.7% 8 2018–2023
LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 5,920 —— 5,920 1.2% 0.4% 5 2018–2025
SCOALA GIMNAZIALA NR 13 TIMISOARA CUI: 29145727 5,608 —— 5,608 1.1% 0.3% 6 2018–2021

1-25 of 42 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
DA41219251 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 39162110-9 18.09.2026 2,800
Contract object: rechizite scolare
DA41218161 SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 39162110-9 18.09.2026 480
Contract object: rechizite scolare
DA41201213 TRIBUNALUL NEAMT CUI: 4145454 19433000-0 18.09.2026 1,800
Contract object: ata de cusut dosare
DA41053681 SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 39162110-9 26.08.2026 2,740
Contract object: rechizite scolare
DA41051490 SCOALA GIMNAZIALA NR 15 CUI: 29110915 39162110-9 26.08.2026 2,085
Contract object: rechizite scolare
DA41036355 TRIBUNALUL BACAU CUI: 4278370 19433000-0 24.08.2026 1,125
Contract object: achizitie ata pentru cusut dosare
DA40729291 SCOALA GIMNAZIALA CUI: 29123567 39162110-9 02.07.2026 250
Contract object: rechizite scolare
DA40638090 LICEUL TEHNOLOGIC DE VEST CUI: 4527489 39162110-9 16.06.2026 520
Contract object: rechizite scolare iunie 2026
DA40497341 TRIBUNALUL BACAU CUI: 4278370 19433000-0 28.05.2026 1,000
Contract object: achizitie ata de cusut dosare
DA40225632 SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582 39162110-9 22.04.2026 1,785
Contract object: rechizite scolare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2443710 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 39162110-9 30.04.2025 260
Contract object: rechizite scolare
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/4936173
  • /api/v1/suppliers/4936173/revenue
  • /api/v1/suppliers/4936173/scores
  • /api/v1/suppliers/4936173/benchmarks
  • /api/v1/red-flags/by-supplier/4936173
  • /api/v1/suppliers/4936173/years
  • /api/v1/suppliers/4936173/cpv
  • /api/v1/suppliers/4936173/clients
  • /api/v1/suppliers/4936173/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API