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CUI: 8323880 SRL TIMIȘ MUNICIPIUL TIMISOARA

EMAILIDA MENARO SRL

Registered: 17.07.1995 B-DUL REPUBLICII, 2, 1900

Total revenue

44,415 RON

11 client authorities · paid between 2018 and 2025

Direct purchases

37,305 RON

67 purchases

Offline purchases

7,110 RON

30 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

82.4%

Main client: OPERA NATIONALA ROMANA DIN TIMISOARA

National median: 30.2%

Ranked 1,247 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 18; the other 6 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
OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 36,599 —— 36,599 82.4% 0.3% 63 2022–2025
TEATRUL GERMAN DE STAT CUI: 5016490 40 3,617 — 3,657 8.2% 0.1% 18 2018–2025
TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 — 1,663 — 1,663 3.7% 0.0% 5 2018–2019
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 — 741 — 741 1.7% 0.0% 3 2023–2025
TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 — 523 — 523 1.2% 0.0% 2 2019–2024
UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 370 —— 370 0.8% 0.0% 1 2018
LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 — 249 — 249 0.6% 0.0% 1 2020
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 — 233 — 233 0.5% 0.0% 1 2021
COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 203 —— 203 0.5% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 93 —— 93 0.2% 0.0% 1 2018
FILARMONICA BANATUL TIMISOARA CUI: 2490928 — 84 — 84 0.2% 0.0% 1 2019

1-11 of 11 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
DA39391850 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 18140000-2 27.11.2025 248
perini haine barbatesti
DA39392124 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 18451000-5 27.11.2025 50
nasturi barbati
DA39392307 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 18315000-0 27.11.2025 83
ciorapi
DA39392496 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 18315000-0 27.11.2025 20
ciorapi
DA39392718 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 39561100-3 27.11.2025 62
paspol
DA37920029 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 18332000-5 16.04.2025 202
camasa neagra
DA37920065 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 18423000-0 16.04.2025 40
cravata
DA37421901 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 18440000-5 04.02.2025 118
palarii dama pentru spectacolul mfl
DA37421932 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 18441000-2 04.02.2025 80
palarie dama pentru spectacolul mfl
DA37421783 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 18440000-5 04.02.2025 1,076
palarii spectacol mfl

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2586714 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 19260000-6 24.10.2025 424
snur polyester
DAN2586712 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 19260000-6 24.10.2025 283
ace tapiterie
DAN2577939 TEATRUL GERMAN DE STAT CUI: 5016490 18300000-2 15.10.2025 45
ciorapi -3 buc - piesa erendira
DAN2577932 TEATRUL GERMAN DE STAT CUI: 5016490 18300000-2 15.10.2025 72
ciorapi -5 buc - piesa erendira
DAN2481160 TEATRUL GERMAN DE STAT CUI: 5016490 19200000-8 18.06.2025 969
ata 15 buc, fermoar 2 buc, chinga 50 m, snur 70 m, catarame 12 buc, panglici 5 buc, emblema 9 buc, banda perdea 50 m, capse 3 buc, scai 2 buc, elastic 0,850 m, nasturi 30 buc - productia struwwelpeter
DAN2430245 TEATRUL GERMAN DE STAT CUI: 5016490 19200000-8 10.04.2025 124
ace de siguranta 30 buc - garderoba
DAN2430237 TEATRUL GERMAN DE STAT CUI: 5016490 39241200-5 10.04.2025 41
foarfeca 1buc - garderoba
DAN2430233 TEATRUL GERMAN DE STAT CUI: 5016490 18300000-2 10.04.2025 44
sosete 3 buc - piesa erendira
DAN2425148 TEATRUL GERMAN DE STAT CUI: 5016490 19200000-8 07.04.2025 52
snur - 31 m - diverse spectacole
DAN2425140 TEATRUL GERMAN DE STAT CUI: 5016490 19200000-8 07.04.2025 34
banda cu capse - 4 buc - diverse spectacole
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/8323880
  • /api/v1/suppliers/8323880/revenue
  • /api/v1/suppliers/8323880/scores
  • /api/v1/suppliers/8323880/benchmarks
  • /api/v1/red-flags/by-supplier/8323880
  • /api/v1/suppliers/8323880/years
  • /api/v1/suppliers/8323880/cpv
  • /api/v1/suppliers/8323880/clients
  • /api/v1/suppliers/8323880/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API