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CUI: 6852753 SRL TIMIȘ MUNICIPIUL TIMISOARA

INTELIFORM SRL

Registered: 22.12.1994 MOSNITEI, 21, 300547

Total revenue

1.03 Mn.

9 client authorities · paid between 2019 and 2026

Direct purchases

220,266 RON

17 purchases

Offline purchases

78,381 RON

16 purchases

Tenders

730,000 RON

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 15; the other 3 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
AQUATIM SA CUI: 3041480 68,955 — 730,000 798,955 77.7% 0.0% 3 2020–2021
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 107,977 6,723 — 114,700 11.2% 0.0% 7 2019–2025
SPITALUL ORASENESC INEU CUI: 3519062 — 54,890 — 54,890 5.3% 0.2% 10 2020
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 25,300 —— 25,300 2.5% 0.0% 1 2020
SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 — 15,680 — 15,680 1.5% 0.0% 4 2020
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 8,624 —— 8,624 0.8% 0.0% 2 2025–2026
COMUNA MOSNITA NOUA CUI: 4548570 5,733 —— 5,733 0.6% 0.0% 1 2020
CASA JUDETEANA DE PENSII CUI: 13612095 3,677 —— 3,677 0.4% 0.0% 5 2020–2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 — 1,088 — 1,088 0.1% 0.0% 1 2021

1-9 of 9 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
DA40473715 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 42124100-5 25.05.2026 4,312
bucsa, poanson lung, poanson scurt - matrita de presare pulberi ceramice - (erasmus-smartie-2024)
DA39536823 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 19430000-9 15.12.2025 11,585
tesaturi fibre naturale
DA39408219 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 71333000-1 28.11.2025 15,702
servicii de inginerie mecanica
DA39154658 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 42124100-5 27.10.2025 4,312
bucsa, poanson lung, poanson scurt-
DA34581753 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 19720000-9 28.11.2023 29,210
pachet tesaturi
DA34425709 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 31161000-2 03.11.2023 34,285
placi bipolare pentru teste distructive
DA31369341 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 33191110-9 13.09.2022 15,126
autoclava materiale compozite
DA29691868 AQUATIM SA CUI: 3041480 48614000-5 28.12.2021 29,700
actualizare soft stand verificare contoare apa
DA29330284 CASA JUDETEANA DE PENSII CUI: 13612095 44175000-7 22.11.2021 653
panouri plexiglas
DA28943736 AQUATIM SA CUI: 3041480 51210000-7 07.10.2021 39,255
serviciul de mutare instalatie verificare contoare apa rece

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1506729 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 45262670-8 26.07.2021 1,088
sonotroda greiner
DAN1357577 SPITALUL ORASENESC INEU CUI: 3519062 18830000-6 23.10.2020 16,350
botosei lungi
DAN1345153 SPITALUL ORASENESC INEU CUI: 3519062 18830000-6 02.10.2020 5,450
botosei lungi
DAN1331114 SPITALUL ORASENESC INEU CUI: 3519062 18830000-6 31.08.2020 5,450
botosei lungi
DAN1321811 SPITALUL ORASENESC INEU CUI: 3519062 18830000-6 04.08.2020 2,725
botosei lungi
DAN1314146 SPITALUL ORASENESC INEU CUI: 3519062 18830000-6 20.07.2020 2,725
botosei lungi
DAN1300319 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 33141000-0 26.06.2020 5,880
combinezon protectie
DAN1300317 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 33141000-0 26.06.2020 1,960
botosei protectie
DAN1300294 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 33141000-0 26.06.2020 1,960
botosei cu snur inaltime 48 cm
DAN1300293 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 33141000-0 26.06.2020 5,880
combinezon protectie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1039446 AQUATIM SA CUI: 3041480 38400000-9 13.07.2020 730,000
stand pentru verificarea metrologica a contoarelor de apa rece
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/6852753
  • /api/v1/suppliers/6852753/revenue
  • /api/v1/suppliers/6852753/scores
  • /api/v1/suppliers/6852753/benchmarks
  • /api/v1/red-flags/by-supplier/6852753
  • /api/v1/suppliers/6852753/years
  • /api/v1/suppliers/6852753/cpv
  • /api/v1/suppliers/6852753/clients
  • /api/v1/suppliers/6852753/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API