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CUI: 7182074 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 1 indicators

EGERIA TM SRL

Registered: 14.03.1995 MOSNITEI, 26, 300321 https://www.egeria.ro

Total revenue

1.35 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

1.27 Mn.

502 purchases

Offline purchases

81,646 RON

24 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

41.6%

Main client: COMUNA SACALAZ

National median: 30.2%

Ranked 12,457 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 16; the other 4 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
COMUNA SACALAZ CUI: 5439113 562,564 —— 562,564 41.6% 0.4% 7 2021–2025
AQUATIM SA CUI: 3041480 218,983 —— 218,983 16.2% 0.0% 231 2018–2023
UNITATEA MILITARA NR0520 CUI: 4358096 177,518 9,448 — 186,966 13.8% 2.3% 111 2018–2026
DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 1,258 61,050 — 62,308 4.6% 0.0% 2 2019–2021
AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 46,560 2,038 — 48,598 3.6% 0.1% 11 2018–2020
PENITENCIARUL TIMISOARA CUI: 4269126 39,654 2,499 — 42,153 3.1% 0.0% 26 2018–2024
OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 38,255 —— 38,255 2.8% 0.4% 18 2018–2021
COMUNA UIVAR CUI: 9640615 34,729 —— 34,729 2.6% 0.1% 6 2022–2024
COMUNA GHIRODA CUI: 5517220 32,959 —— 32,959 2.4% 0.0% 2 2021
COMUNA DUMBRAVITA CUI: 4663480 28,946 —— 28,946 2.1% 0.0% 1 2019
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 23,110 —— 23,110 1.7% 0.0% 2 2023
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 17,445 —— 17,445 1.3% 0.0% 3 2024–2025
COMUNA FOENI CUI: 5517181 12,369 —— 12,369 0.9% 0.0% 1 2023
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 8,471 —— 8,471 0.6% 0.0% 10 2018–2020
LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 7,921 —— 7,921 0.6% 0.1% 64 2018–2019
LICEUL WALDORF TIMISOARA CUI: 29126474 6,162 —— 6,162 0.5% 0.5% 13 2018–2020
UM 0805 TIMISOARA CUI: 34560827 2,748 1,831 — 4,579 0.3% 0.1% 7 2018–2019
COMUNA DUDESTII VECHI CUI: 4483919 4,450 —— 4,450 0.3% 0.0% 1 2023
COMUNA OTELEC CUI: 24296605 2,660 —— 2,660 0.2% 0.0% 1 2023
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 — 1,828 — 1,828 0.1% 0.0% 2 2023–2024
MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 1,690 —— 1,690 0.1% 0.0% 1 2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 1,556 — 1,556 0.1% 0.0% 1 2025
COMPANIA DE APA ARAD SA CUI: 1683483 793 —— 793 0.1% 0.0% 1 2020
HORTICULTURA SA CUI: 1816890 — 756 — 756 0.1% 0.0% 1 2025
TEATRUL GERMAN DE STAT CUI: 5016490 — 640 — 640 0.1% 0.0% 2 2024

1-25 of 26 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
DA40848437 MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 44192000-2 20.07.2026 1,690
achizitie sort pentru amenajari exterioare in incinta muzeului satului banatean
DA40052161 UNITATEA MILITARA NR0520 CUI: 4358096 44190000-8 24.03.2026 1,755
ceresit-vopsea lavabila de exterior ct42 baza 15l
DA40051470 UNITATEA MILITARA NR0520 CUI: 4358096 44190000-8 23.03.2026 678
baumit-adeziv polistiren duocontact 25kg
DA38955874 UNITATEA MILITARA NR0520 CUI: 4358096 44190000-8 26.09.2025 2,181
ceresit-vopsea lavabila ptr. exterior ct 42 15 l
DA38615151 COMUNA SACALAZ CUI: 5439113 44190000-8 29.07.2025 270,000
materiale de constructii
DA38585801 UNITATEA MILITARA NR0520 CUI: 4358096 44192000-2 24.07.2025 753
lbknauf -tinci de interior 40kg
DA38583634 UNITATEA MILITARA NR0520 CUI: 4358096 44192000-2 24.07.2025 3,435
plasa fibra sticla 145 gr/mp 50mp/sul
DA38380248 UNITATEA MILITARA NR0520 CUI: 4358096 44190000-8 20.06.2025 2,826
isomat-vopsea color economy white 25l
DA38150717 UNITATEA MILITARA NR0520 CUI: 4358096 44190000-8 20.05.2025 3,990
baumit-adeziv polistiren duocontact 25 kg
DA38097706 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 44190000-8 14.05.2025 4,180
tija filetata, plasa filetata si otel beton

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2550690 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44330000-2 17.09.2025 1,556
plsa sudata 600x2000/depoul timisoara
DAN2537332 HORTICULTURA SA CUI: 1816890 19211000-8 28.08.2025 756
achizitie folie geotextil si bare bst
DAN2314092 TEATRUL GERMAN DE STAT CUI: 5016490 44163100-1 15.11.2024 293
teava patrata 20*20*2; otel rotund 16mm (6m), otel rotund 8m 6m), conf factura nr.egev 3024463/12.11.2024
DAN2288648 TEATRUL GERMAN DE STAT CUI: 5016490 44163100-1 11.10.2024 347
teaava patrata 20*20*2, 25*25*2, conf. contract
DAN2268294 UNITATEA MILITARA NR0520 CUI: 4358096 14211000-3 18.09.2024 600
materiale de constructii
DAN2268289 UNITATEA MILITARA NR0520 CUI: 4358096 24911200-5 18.09.2024 3,947
materiale de constructii
DAN2268181 UNITATEA MILITARA NR0520 CUI: 4358096 24911200-5 18.09.2024 1,196
materiale de constructii
DAN2237197 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 44111100-2 30.07.2024 1,727
achizitia bca
DAN2213647 UNITATEA MILITARA NR0520 CUI: 4358096 24911200-5 01.07.2024 2,366
materiale de constructii
DAN2015911 UNITATEA MILITARA NR0520 CUI: 4358096 24911200-5 06.10.2023 69
materiale de constructii
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/7182074
  • /api/v1/suppliers/7182074/revenue
  • /api/v1/suppliers/7182074/scores
  • /api/v1/suppliers/7182074/benchmarks
  • /api/v1/red-flags/by-supplier/7182074
  • /api/v1/suppliers/7182074/years
  • /api/v1/suppliers/7182074/cpv
  • /api/v1/suppliers/7182074/clients
  • /api/v1/suppliers/7182074/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API