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CUI: 6138100 SRL TIMIȘ MUNICIPIUL TIMISOARA

DH & S SRL

Registered: 22.08.1994 GAVRIL MUSICESCU, 161, 300777

Total revenue

2.43 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

2.42 Mn.

1,354 purchases

Offline purchases

10,430 RON

3 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

44.1%

Main client: TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA

National median: 30.2%

Ranked 11,068 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 39; the other 27 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
TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 1,070,261 —— 1,070,261 44.1% 2.8% 769 2018–2026
LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 557,090 —— 557,090 23.0% 5.0% 160 2018–2026
COLEGIUL ECONOMIC FSNITTI CUI: 4605560 230,106 —— 230,106 9.5% 4.6% 129 2021–2026
AGENTIA PENTRU PROTECTIA MEDIULUI OLT CUI: 4394668 105,799 5,480 — 111,279 4.6% 21.0% 19 2018–2024
LICEUL TEHNOLOGIC DE VEST CUI: 4527489 109,496 —— 109,496 4.5% 2.0% 86 2018–2026
LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 97,954 —— 97,954 4.0% 0.9% 41 2018–2026
SCOALA GIMNAZIALA SORIN TITEL CUI: 27882218 87,408 —— 87,408 3.6% 12.9% 3 2021–2023
OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 44,272 —— 44,272 1.8% 0.4% 5 2019–2023
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 33,253 —— 33,253 1.4% 0.1% 72 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR 53 TIMISOARA CUI: 29161900 32,602 —— 32,602 1.3% 4.0% 14 2022–2026
COLEGIUL TEHNIC HENRI COANDA CUI: 4605587 19,898 —— 19,898 0.8% 0.5% 24 2024–2026
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE SI CULTURAL OLT CUI: 16181612 13,856 —— 13,856 0.6% 14.4% 21 2018
CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 5,857 4,950 — 10,807 0.5% 0.1% 3 2026
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 2,524 —— 2,524 0.1% 0.0% 2 2021
SCOALA GIMNAZIALA COMUNA COSTEIU CUI: 29106094 1,856 —— 1,856 0.1% 0.2% 3 2025
SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 1,246 —— 1,246 0.1% 0.1% 2 2025
AGENTIA PENTRU PROTECTIA MEDIULUI OLT CUI: 4399668 839 —— 839 0.0% 0.7% 1 2019
LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 826 —— 826 0.0% 0.0% 1 2026
LICEUL TEHNOLOGIC AZUR CUI: 4358070 572 —— 572 0.0% 0.0% 1 2025
COMUNA GHILAD CUI: 16500541 430 —— 430 0.0% 0.0% 1 2018

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
DA41246645 LICEUL TEHNOLOGIC DE VEST CUI: 4527489 72268000-1 24.09.2026 930
inchiriere antivirus pe anul scolar 2026-2027
DA41247040 LICEUL TEHNOLOGIC DE VEST CUI: 4527489 30124300-7 24.09.2026 1,080
unitate de imagine xerox secretariat si cancelarie si toner
DA41187639 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 30125000-1 15.09.2026 1,600
fuser unit
DA41187676 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 30125100-2 15.09.2026 388
toner minolta cyan
DA41187879 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 30125100-2 15.09.2026 831
toner brother black
DA41187813 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 30233180-6 15.09.2026 328
memorie usb
DA41187860 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 30125000-1 15.09.2026 818
unitate de imagine brotherunitate de imagine brother
DA41162843 LICEUL TEHNOLOGIC DE VEST CUI: 4527489 30125000-1 11.09.2026 875
fuser unit xerox
DA41150815 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 72268000-1 10.09.2026 4,031
inchiriere licenta antivirus
DA41138182 LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 72268000-1 08.09.2026 1,570
servicii inchiriere editor documente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2765570 CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 50323100-6 27.05.2026 4,950
servicii optimizare retea internet la sediul cdp
DAN1330582 AGENTIA PENTRU PROTECTIA MEDIULUI OLT CUI: 4394668 30125100-2 28.08.2020 2,161
cartuse de toner
DAN1045968 AGENTIA PENTRU PROTECTIA MEDIULUI OLT CUI: 4394668 30125100-2 20.12.2018 3,319
cartuse de toner
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/6138100
  • /api/v1/suppliers/6138100/revenue
  • /api/v1/suppliers/6138100/scores
  • /api/v1/suppliers/6138100/benchmarks
  • /api/v1/red-flags/by-supplier/6138100
  • /api/v1/suppliers/6138100/years
  • /api/v1/suppliers/6138100/cpv
  • /api/v1/suppliers/6138100/clients
  • /api/v1/suppliers/6138100/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API