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CUI: 8024730 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 3 indicators

INCREMENTAL SRL

Registered: 21.12.1995 STR. EMIL ZOLA, 10, 1900

Total revenue

31.45 Mn.

238 client authorities · paid between 2018 and 2026

Direct purchases

19.95 Mn.

6,543 purchases

Offline purchases

1.65 Mn.

225 purchases

Tenders

9.84 Mn.

97 contracts

Won without competition

27.8%

43 of 108 lots

National rate: 34.3%

Ranked 6,735 of 11,028

Won at the estimated value

0.0%

0 of 85 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

8.1%

Main client: UNIVERSITATEA POLITEHNICA TIMISOARA

National median: 30.2%

Ranked 40,408 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 5
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 43
#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 97; the other 85 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
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 1,591,364 68,700 881,787 2,541,851 8.1% 0.6% 549 2018–2026
UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 78,883 186,378 2,164,846 2,430,107 7.7% 0.5% 67 2018–2026
AQUATIM SA CUI: 3041480 1,711,087 54,560 — 1,765,647 5.6% 0.1% 986 2018–2026
JUDETUL TIMIS CUI: 4358029 1,409,555 90,261 261,680 1,761,496 5.6% 0.1% 58 2018–2026
ORASUL CIACOVA CUI: 4483889 709,205 — 402,082 1,111,287 3.5% 1.0% 17 2019–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 539,483 184,769 282,755 1,007,007 3.2% 0.1% 58 2022–2026
DIRECTIA FISCALA A MUNICIPIULUI TIMISOARA CUI: 21666630 32,770 — 922,500 955,270 3.0% 3.5% 28 2018–2024
LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 951,654 —— 951,654 3.0% 5.3% 250 2018–2026
ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 832,964 1,681 91,980 926,625 3.0% 0.4% 31 2018–2025
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 884,700 —— 884,700 2.8% 0.3% 375 2018–2026
ORASUL RECAS CUI: 2512589 834,815 1,896 — 836,711 2.7% 0.8% 742 2018–2026
COMUNA SANMIHAIU ROMAN CUI: 5138404 —— 776,685 776,685 2.5% 0.7% 4 2025
TRIBUNALUL TIMIS CUI: 2487620 652,418 42,175 — 694,593 2.2% 5.9% 222 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 666,040 7,844 — 673,884 2.1% 0.5% 151 2018–2026
MUNICIPIUL TIMISOARA CUI: 14756536 289,363 276,917 — 566,280 1.8% 0.0% 13 2018–2025
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA TIMIS CUI: 21543808 519,438 4,558 — 523,996 1.7% 29.0% 57 2018–2026
COMUNA COMLOSU MARE CUI: 4483854 —— 518,223 518,223 1.7% 0.8% 1 2024
COMUNA UIVAR CUI: 9640615 —— 472,694 472,694 1.5% 1.5% 4 2024
COMUNA PADURENI CUI: 16414785 406,933 9,426 — 416,359 1.3% 1.4% 26 2020–2026
CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 364,867 12,723 — 377,590 1.2% 3.6% 62 2018–2026
COMUNA GHILAD CUI: 16500541 376,907 —— 376,907 1.2% 1.2% 31 2018–2025
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 185,767 — 181,727 367,494 1.2% 0.0% 10 2018–2022
ORASUL JIMBOLIA CUI: 2502763 119,114 208,081 32,644 359,839 1.1% 0.3% 5 2019–2024
COMUNA PIETROASA CUI: 4483838 —— 332,331 332,331 1.1% 1.6% 1 2024
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TIMIS CUI: 11375707 330,163 —— 330,163 1.1% 10.1% 33 2019–2026

1-25 of 238 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
DA41290578 AQUATIM SA CUI: 3041480 30125100-2 30.09.2026 470
cartus toner hp black managed w9025mc
DA41292641 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 30125100-2 29.09.2026 1,388
cartuse toner pentru imprimanta canon - departament managerial
DA41292095 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 30125100-2 29.09.2026 1,862
cartuse toner
DA41288893 CURTEA DE APEL TIMISOARA CUI: 17062067 30199230-1 29.09.2026 3,000
pachet plicuri personalizate - curtea de apel timisoara
DA41284475 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 30125100-2 29.09.2026 1,388
cartuse toner pentru imprimanta canon - cabinet medical, cladirea um
DA41261581 COMUNA PADURENI CUI: 16414785 50313200-4 28.09.2026 4,400
servicii de intretinere echipamente de birou
DA41274321 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 30125100-2 28.09.2026 1,795
cartuse toner
DA41265072 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 30125100-2 28.09.2026 4,300
cartuse pentru imprimante
DA41261051 ORASUL RECAS CUI: 2512589 33195100-4 24.09.2026 370
achizitie monitor
DA41243230 MUNICIPIUL LUGOJ CUI: 4527381 30199330-2 23.09.2026 160
role de hartie pentru plotter

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867565 SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 30125100-2 29.09.2026 2,938
pachet tonere
DAN2836110 MOSNITEANA SRL CUI: 28403313 30192000-1 20.08.2026 1,104
articole birou
DAN2820623 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 30213200-7 30.07.2026 26,269
echioamente it si periferice
DAN2808827 MOSNITEANA SRL CUI: 28403313 30192000-1 15.07.2026 539
articole de birou
DAN2779810 MOSNITEANA SRL CUI: 28403313 30199000-0 15.06.2026 602
articole birou
DAN2758484 MOSNITEANA SRL CUI: 28403313 33771000-5 18.05.2026 823
obiecte pentru intretinerea igienei
DAN2740087 MOSNITEANA SRL CUI: 28403313 30197642-8 27.04.2026 440
hartie copiator
DAN2709717 MOSNITEANA SRL CUI: 28403313 30197642-8 23.03.2026 441
hartie copiator
DAN2685689 MOSNITEANA SRL CUI: 28403313 34320000-6 19.02.2026 793
capat bara
DAN2685685 MOSNITEANA SRL CUI: 28403313 30197642-8 19.02.2026 592
hartie copiator

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1132398 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 32420000-3 22.04.2026 555,370
sistem wi-fi cu ap-uri cu suport poe, controllere si licente software, sistem wi-fi - echipamente pasive de interconectare si echipamente digitale aferente centrului de e-learning
CAN1165647 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 30236000-2 09.04.2026 2,787,918
echipamente digitale, multimedia, robotica, iot si videoproiectie - necesare derularii proiectului digiupt - masuri integrate pentru transformarea digitala si pregatirea pentru profesiile viitorului in universitatea politehnica timisoara
CAN1153912 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 30236000-2 24.10.2025 6,101,938
echipamente digitale, multimedia, de comunicatii, robotica si iot- necesare derularii proiectului digiupt - masuri integrate pentru transformarea digitala si pregatirea pentru profesiile viitorului in universitatea politehnica timisoara
CAN1140956 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 30236000-2 19.03.2025 1,769,178
echipamente pentru modernizarea infrastructurii digitale educationale si de cercetare globala upt
SCNA1118237 COMUNA SANMIHAIU ROMAN CUI: 5138404 30000000-9 18.03.2025 776,685
achizitionare echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant scoala gimnaziala sanmihaiu roman din comuna sanmihaiu roman, judetul timis, cod f-pnrr-dotari-2023-2901
SCNA1118065 COMUNA CARPINIS CUI: 5286800 30000000-9 13.03.2025 250,076
dotarea cu echipamente digitale a unitatilor de invatamant preuniversitar de pe raza comunei carpinis, judetul timis (4 loturi)
SCNA1117532 COMUNA MOSNITA NOUA CUI: 4548570 30213300-8 26.02.2025 294,225
dotarea cu materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar de pe raza comunei mosnita noua, judetul timis
SCNA1115772 COMUNA DUDESTII VECHI CUI: 4483919 30000000-9 08.01.2025 532,723
dotarea cu mobilier, echipamente didactice si tic a unitatilor educationale din u.a.t. comuna dudestii vechi - cod f-pnrr-dotari-2023-0734 - obiectiv investitional: achizitie echipamentelor digitale<br>lot 1: dotare cu echipamente digitale sali de clasa<br>lot 2: dotare cu echipamente digitale laborator informatica<br>lot 3: dotare cu echipamente digitale laborator chimie
SCNA1105033 COMUNA OTELEC CUI: 24296605 30000000-9 19.11.2024 230,075
dotarea cu echipamente tic a unitatilor educationale din u.a.t. comuna otelec (11 loturi)
SCNA1113026 COMUNA UIVAR CUI: 9640615 30000000-9 31.10.2024 472,694
dotarea cu mobilier, echipamente didactice si tic a unitatilor educationale din u.a.t. comuna uivar, cod f-pnrr-dotari-2023-1137 <br>- obiectiv investitional: achizitie echipamente digitale:<br>lot 1: dotare cu echipam. digitale sali de clasa<br>lot 2: dotare cu echipam. digitale laborator informatica<br>lot 3: dotare cu echipam. digitale laborator de biologie<br>lot 4: dotare cu echipam. digitale cab scolar
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/8024730
  • /api/v1/suppliers/8024730/revenue
  • /api/v1/suppliers/8024730/scores
  • /api/v1/suppliers/8024730/benchmarks
  • /api/v1/red-flags/by-supplier/8024730
  • /api/v1/suppliers/8024730/years
  • /api/v1/suppliers/8024730/cpv
  • /api/v1/suppliers/8024730/clients
  • /api/v1/suppliers/8024730/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API