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CUI: 4936459 SRL TIMIȘ MUNICIPIUL TIMISOARA

IMPRIMERIA MIRTON SRL

Registered: 15.11.1993 Registered office: STR. SAMUIL MICU, 7 Website: www.mirton.ro

Total revenue

3.71 Mn.

252 client authorities · paid between 2018 and 2026

Direct purchases

3.41 Mn.

3,076 purchases

Offline purchases

293,798 RON

257 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

16.7%

Main client: INSPECTORATUL SCOLAR JUDETEAN TIMIS

National median: 30.2%

Ranked 34,360 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 24; the other 12 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
INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 613,339 6,747 — 620,086 16.7% 6.9% 56 2018–2024
SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 174,093 114,300 — 288,393 7.8% 1.6% 20 2022–2026
COMUNA GIROC CUI: 5390613 241,977 4,284 — 246,261 6.7% 0.1% 111 2018–2026
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 175,816 —— 175,816 4.7% 0.3% 60 2018–2026
PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 120,069 720 — 120,789 3.3% 3.0% 208 2019–2026
GIROCEANA SRL CUI: 14717383 105,839 —— 105,839 2.9% 0.9% 166 2018–2026
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 81,735 5,362 — 87,097 2.4% 0.0% 119 2018–2026
OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 86,104 —— 86,104 2.3% 0.8% 15 2022–2026
CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 73,505 —— 73,505 2.0% 0.7% 30 2018–2026
AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 69,976 —— 69,976 1.9% 1.5% 4 2023–2026
CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 2486250 69,806 —— 69,806 1.9% 1.5% 56 2019–2026
SCOALA GIMNAZIALA NR30 CUI: 29120919 66,365 —— 66,365 1.8% 0.8% 25 2018–2026
DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 — 51,750 — 51,750 1.4% 0.0% 1 2020
ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 49,386 —— 49,386 1.3% 0.0% 11 2018–2026
LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 49,027 —— 49,027 1.3% 0.4% 60 2018–2026
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 45,544 25 — 45,569 1.2% 0.1% 37 2018–2026
COMUNA DUDESTII NOI CUI: 16561131 44,760 —— 44,760 1.2% 0.1% 2 2018–2019
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 40,594 —— 40,594 1.1% 0.0% 68 2018–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 37,450 —— 37,450 1.0% 0.0% 65 2018–2026
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 36,794 —— 36,794 1.0% 0.0% 56 2018–2026
DIRECTIA DE EVIDENTA A PERSOANELOR TIMIS CUI: 17182853 36,675 —— 36,675 1.0% 3.8% 40 2018–2026
ORASUL JIMBOLIA CUI: 2502763 10,304 21,751 — 32,055 0.9% 0.0% 39 2018–2026
DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 31,365 —— 31,365 0.9% 0.1% 10 2018–2026
LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 30,609 —— 30,609 0.8% 0.2% 8 2022–2023
ORASUL DETA CUI: 2503378 29,498 —— 29,498 0.8% 0.0% 79 2018–2026

1-25 of 252 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
DA41295480 COMUNA CENAD CUI: 4358231 22458000-5 30.09.2026 388
Contract object: pachet imprimate
DA41279334 GRADINITA CU PROGRAM PRELUNGIT NR26 TIMISOARA CUI: 29126989 30197000-6 28.09.2026 231
Contract object: chitante 2 ex
DA41240508 LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 22458000-5 24.09.2026 1,074
Contract object: carnet elev
DA41260086 SCOALA GIMNAZIALA COMUNA GIERA CUI: 29156653 22458000-5 24.09.2026 611
Contract object: imprimate
DA41259677 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU CUI: 4527390 22810000-1 24.09.2026 2,207
Contract object: pachet imprimate
DA41249373 LICEUL DE ARTA ION VIDU CUI: 4790964 22458000-5 24.09.2026 426
Contract object: pachet imprimate
DA41242145 LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 22810000-1 23.09.2026 1,281
Contract object: pachet imprimate
DA41241445 ADMINISTRATIA PENTRU SANATATE SI EDUCATIE A MUNICIPIULUI TIMISOARA CUI: 45858102 22900000-9 23.09.2026 11,649
Contract object: diverse imprimate
DA41233871 LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 22458000-5 22.09.2026 2,200
Contract object: pachet imprimate
DA41224373 DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 22900000-9 21.09.2026 318
Contract object: foi parcurs persoane

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2858411 COMUNA REMETEA MARE CUI: 2512511 79800000-2 21.09.2026 1,037
Contract object: servicii de tiparire si personalizare a tipizatelor
DAN2858152 COMUNA REMETEA MARE CUI: 2512511 79800000-2 20.09.2026 252
Contract object: servicii de tiparire si personalizare a tipizatelor
DAN2847508 ORASUL JIMBOLIA CUI: 2502763 22900000-9 04.09.2026 192
Contract object: pachet imprimate foi de parcurs
DAN2818044 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 22810000-1 27.07.2026 90
Contract object: registru de evidenta x 2 buc
DAN2816297 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 22300000-3 23.07.2026 83
Contract object: imprimate concurs
DAN2815171 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 22300000-3 22.07.2026 69
Contract object: imprimate concurs
DAN2814605 COMUNA REMETEA MARE CUI: 2512511 22900000-9 22.07.2026 325
Contract object: furnizare si livrare pachet condici
DAN2808689 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 22820000-4 15.07.2026 340
Contract object: foi parcurs
DAN2791655 MOSNITEANA SRL CUI: 28403313 22800000-8 29.06.2026 207
Contract object: registru casa
DAN2791250 MOSNITEANA SRL CUI: 28403313 22820000-4 29.06.2026 99
Contract object: foi parcurs
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/4936459
  • /api/v1/suppliers/4936459/revenue
  • /api/v1/suppliers/4936459/scores
  • /api/v1/suppliers/4936459/benchmarks
  • /api/v1/red-flags/by-supplier/4936459
  • /api/v1/suppliers/4936459/years
  • /api/v1/suppliers/4936459/cpv
  • /api/v1/suppliers/4936459/clients
  • /api/v1/suppliers/4936459/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API