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CUI: 6723082 SRL TIMIȘ MUNICIPIUL TIMISOARA

IMJURAVLE SRL

Registered: 22.12.1994 STR. BERZEI, 37, 1900

Total revenue

2.51 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

2.47 Mn.

27 purchases

Offline purchases

47,276 RON

4 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

51.2%

Main client: ORASUL JIMBOLIA

National median: 30.2%

Ranked 7,865 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 5 largest CPV groups, out of 5; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ORASUL JIMBOLIA CUI: 2502763 1,283,480 3,890 — 1,287,370 51.2% 0.9% 8 2023–2026
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 737,363 —— 737,363 29.3% 0.3% 4 2024–2026
COMUNA REMETEA MARE CUI: 2512511 213,798 —— 213,798 8.5% 0.3% 6 2022–2025
ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 104,000 —— 104,000 4.1% 0.1% 1 2018
COMUNA GHIRODA CUI: 5517220 45,000 —— 45,000 1.8% 0.0% 1 2020
COMUNA GIARMATA CUI: 6049470 — 32,500 — 32,500 1.3% 0.0% 1 2018
COMUNA DUMBRAVITA CUI: 4663480 27,639 3,000 — 30,639 1.2% 0.0% 3 2022–2024
ORASUL RECAS CUI: 2512589 14,880 —— 14,880 0.6% 0.0% 1 2025
LICEUL TEHNOLOGIC CUI: 2502810 13,980 —— 13,980 0.6% 0.4% 1 2026
GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 13,895 —— 13,895 0.6% 0.4% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 — 7,886 — 7,886 0.3% 0.0% 1 2018
SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 5,380 —— 5,380 0.2% 0.0% 1 2026
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 3,600 —— 3,600 0.1% 0.0% 1 2024
SCOALA GIMNAZIALA NR 2 CUI: 29126610 2,960 —— 2,960 0.1% 0.1% 1 2026

1-14 of 14 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
DA40755017 GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 45333000-0 03.07.2026 13,895
achizitie pachet lucrari de modificare instalatie gaze naturale
DA40490497 LICEUL TEHNOLOGIC CUI: 2502810 45333000-0 27.05.2026 13,980
lucrari de instalare de gaz
DA40393878 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 45231221-0 14.05.2026 350,000
lucrari de extindere retea gaze naturale sdt (pt + executie)
DA39902427 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 71630000-3 26.02.2026 5,380
verificare instalatii utilizare gaze naturale-timisoara, str. teiului, nr.1-
DA39710619 SCOALA GIMNAZIALA NR 2 CUI: 29126610 71630000-3 26.01.2026 2,960
verificare tehnica iugn si montaj kit electrovalve-timisoara, str. mures , nr.6
DA39442025 ORASUL JIMBOLIA CUI: 2502763 45231221-0 05.12.2025 152,000
proiectare si executie extindere conducta de distributie gaze naturale-jimbolia,cf 405649
DA39375106 COMUNA REMETEA MARE CUI: 2512511 45333000-0 26.11.2025 5,840
proiectare si executie instalatie utilizare gaze naturale pentru dispensar ianova
DA38771387 COMUNA REMETEA MARE CUI: 2512511 45333000-0 01.09.2025 9,326
proiectare si executie instalatie utilizare gaze naturale pentru dispensar
DA38318278 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 45333000-0 12.06.2025 129,480
lucrari de instalare de gaz
DA38291689 COMUNA REMETEA MARE CUI: 2512511 45333000-0 06.06.2025 27,800
proiectare si executie instalatie utilizare gaze naturale pentru caminul cultural remetea mare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2767352 ORASUL JIMBOLIA CUI: 2502763 76600000-9 28.05.2026 3,890
montaj kit electrovalva la sala sport gazibara
DAN2343816 COMUNA DUMBRAVITA CUI: 4663480 45333000-0 20.12.2024 3,000
lucrari reparatie instalatie gaz la cabinetul medical
DAN1045052 COMUNA GIARMATA CUI: 6049470 45231111-6 19.12.2018 32,500
modificare solutie conducta gaz si refacere proiect gaz pentru gradinita pp giarmata, jud.timis
DAN1014295 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 45231221-0 01.10.2018 7,886
bransament gaz cladire sacalaz
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/6723082
  • /api/v1/suppliers/6723082/revenue
  • /api/v1/suppliers/6723082/scores
  • /api/v1/suppliers/6723082/benchmarks
  • /api/v1/red-flags/by-supplier/6723082
  • /api/v1/suppliers/6723082/years
  • /api/v1/suppliers/6723082/cpv
  • /api/v1/suppliers/6723082/clients
  • /api/v1/suppliers/6723082/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API