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CUI: 9921394 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 2 indicators

ECOMID-SERV SRL

Registered: 24.10.1997 B-DUL 16 DECEMBRIE 1989, 43 www.ecomid.ro

Total revenue

10.18 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

2.88 Mn.

121 purchases

Offline purchases

26,065 RON

5 purchases

Tenders

7.28 Mn.

14 contracts

Won without competition

42.5%

2 of 7 lots

National rate: 34.3%

Ranked 5,169 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

49.9%

Main client: AQUATIM SA

National median: 30.2%

Ranked 8,361 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 2
#07 Exact price match 0
#10 Concentration 1

#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
AQUATIM SA CUI: 3041480 89,417 — 4,996,325 5,085,742 49.9% 0.2% 7 2019–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 7,500 — 1,690,142 1,697,642 16.7% 0.4% 3 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 1,324,200 —— 1,324,200 13.0% 0.9% 52 2019–2026
INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 861,289 23,260 — 884,549 8.7% 22.8% 13 2020–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 356,256 356,256 3.5% 0.0% 5 2024–2026
CASA JUDETEANA DE PENSII CUI: 13612095 249,364 —— 249,364 2.5% 2.8% 10 2018–2022
MUNICIPIUL ARAD CUI: 3519925 —— 235,802 235,802 2.3% 0.0% 1 2018
DIRECTIA FISCALA A MUNICIPIULUI TIMISOARA CUI: 21666630 142,728 —— 142,728 1.4% 0.5% 4 2021–2024
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 119,331 —— 119,331 1.2% 0.0% 1 2024
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 48,617 —— 48,617 0.5% 0.2% 24 2018–2023
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 16,800 2,100 — 18,900 0.2% 0.0% 6 2018–2019
TEATRUL GERMAN DE STAT CUI: 5016490 10,000 —— 10,000 0.1% 0.1% 2 2025
GRADINITA CU PROGRAM PRELUNGIT NR36 TIMISOARA CUI: 29126970 2,795 —— 2,795 0.0% 0.2% 4 2018–2022
BANCA NATIONALA A ROMANIEI CUI: 361684 2,100 —— 2,100 0.0% 0.0% 1 2024
COMPANIA DE APA ARAD SA CUI: 1683483 1,925 —— 1,925 0.0% 0.0% 1 2018
CENTRUL DE RESURSE SI ASISTENTA EDUCATIONALA SPERANTA CUI: 9050142 1,638 —— 1,638 0.0% 0.1% 1 2022
GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 1,011 —— 1,011 0.0% 0.0% 1 2025
PARCHETUL DE PE LANGA CURTEA DE APEL TIMISOARA CUI: 16755146 — 705 — 705 0.0% 0.1% 3 2022
LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 560 —— 560 0.0% 0.0% 1 2018

1-19 of 19 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
DA40920456 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 90919200-4 31.07.2026 112,500
servicii de intretinere curatenie spatii interioare - aparat propriu
DA40747664 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 90919200-4 02.07.2026 22,443
servicii de curatenie in spatiile dgaspc timis - 2025
DA40717652 INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 90919200-4 29.06.2026 81,840
servicii de curatare a birourilor pe 6 luni
DA40537050 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 90919200-4 03.06.2026 22,443
servicii de curatenie in spatiile dgaspc timis - 2025
DA40259979 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 90919200-4 28.04.2026 22,443
servicii de curatenie in spatiile dgaspc timis - 2026
DA40139597 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 90919200-4 06.04.2026 22,443
servicii de curatenie in spatiile dgaspc timis - aprilie 2026
DA39967923 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 90919200-4 09.03.2026 20,975
servicii de curatenie in spatiile dgaspc timis - 2026
DA39891679 INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 90919200-4 25.02.2026 50,920
servicii de curatare a birourilor
DA39762970 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 90919200-4 03.02.2026 19,500
servicii de curatenie in spatiile dgaspc timis -februarie 2026
DA39641844 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 90919200-4 14.01.2026 19,500
servicii de curatenie in spatiile dgaspc timis - 2025-ref

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2352790 INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 90919200-4 08.01.2025 23,260
servicii de curatare a birourilor pe 2 luni
DAN1790368 PARCHETUL DE PE LANGA CURTEA DE APEL TIMISOARA CUI: 16755146 79990000-0 08.11.2022 203
spalat covoare
DAN1790353 PARCHETUL DE PE LANGA CURTEA DE APEL TIMISOARA CUI: 16755146 79990000-0 08.11.2022 159
curatat covoare
DAN1790345 PARCHETUL DE PE LANGA CURTEA DE APEL TIMISOARA CUI: 16755146 79990000-0 08.11.2022 343
spalat covoare
DAN1105965 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 90900000-6 21.05.2019 2,100
servicii de curatenie -luna mai-timisoara

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1134606 AQUATIM SA CUI: 3041480 90910000-9 02.07.2026 513,480
servicii de curatenie
SCNA1133454 AQUATIM SA CUI: 3041480 90910000-9 27.05.2026 1,626,648
servicii de curatenie
CAN1166544 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 90910000-9 27.04.2026 845,071
acord cadru servicii de curatenie
CAN1137447 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90910000-9 31.03.2026 356,256
acord-cadru pe 2 ani servicii de curatenie zilnica si periodica pentru obiectivele din cadrul d.r.d.p. timisoara sediul central, laboratorul de drumuri, serviciul proiectare si sectia autostrazi
CAN1163222 AQUATIM SA CUI: 3041480 90910000-9 24.02.2026 251,700
servicii de curatenie
CAN1156358 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 90910000-9 23.10.2025 845,071
servicii de curatenie
SCNA1095530 AQUATIM SA CUI: 3041480 90910000-9 21.11.2023 1,434,648
servicii de curatenie
SCNA1060763 AQUATIM SA CUI: 3041480 90910000-9 02.02.2023 834,143
servicii de curatenie - 2 ani
SCNA1023096 AQUATIM SA CUI: 3041480 90910000-9 04.03.2021 335,706
servicii de curatenie - 2 ani
SCNA1000412 MUNICIPIUL ARAD CUI: 3519925 90900000-6 18.06.2018 235,802
servicii de curatenie si igienizare
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/9921394
  • /api/v1/suppliers/9921394/revenue
  • /api/v1/suppliers/9921394/scores
  • /api/v1/suppliers/9921394/benchmarks
  • /api/v1/red-flags/by-supplier/9921394
  • /api/v1/suppliers/9921394/years
  • /api/v1/suppliers/9921394/cpv
  • /api/v1/suppliers/9921394/clients
  • /api/v1/suppliers/9921394/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API