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CUI: 10330448 SRL TIMIȘ MUNICIPIUL TIMISOARA

DIBSER SRL

Registered: 12.03.1998 MOISE DOBOSAN, 45, 300406 https://www.dibser.ro

Total revenue

2.02 Mn.

49 client authorities · paid between 2018 and 2026

Direct purchases

1.95 Mn.

1,098 purchases

Offline purchases

62,207 RON

18 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

43.6%

Main client: UNIVERSITATEA POLITEHNICA TIMISOARA

National median: 30.2%

Ranked 11,339 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 33; the other 21 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
INSTITUTUL NATIONAL DE STATISTICA DIRECTIA REGIONALA DE STATISTICA TIMIS CUI: 4358177 3,770 —— 3,770 0.2% 0.2% 2 2018
TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 3,750 —— 3,750 0.2% 0.1% 1 2018
SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 3,420 —— 3,420 0.2% 0.1% 6 2023–2026
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 2,745 —— 2,745 0.1% 0.0% 2 2024
PARCHETUL DE PE LANGA CURTEA DE APEL TIMISOARA CUI: 16755146 2,705 —— 2,705 0.1% 0.2% 3 2024–2025
BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 2,550 —— 2,550 0.1% 0.0% 3 2018–2020
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 2,440 —— 2,440 0.1% 0.0% 2 2018
UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 2,360 —— 2,360 0.1% 0.0% 3 2019–2021
DIRECTIA JUDETEANA PENTRU CULTURA TIMIS CUI: 2483483 2,300 —— 2,300 0.1% 1.2% 1 2021
GARDA FORESTIERA TIMISOARA CUI: 16420620 2,101 —— 2,101 0.1% 0.1% 1 2022
SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 2,100 —— 2,100 0.1% 0.0% 1 2020
DIRECTIA PENTRU AGRICULTURA JUDETEANA TIMIS CUI: 37706898 1,950 —— 1,950 0.1% 0.0% 1 2021
GIROCEANA SRL CUI: 14717383 1,830 —— 1,830 0.1% 0.0% 3 2019–2020
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 1,780 —— 1,780 0.1% 0.0% 1 2018
PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 — 1,000 — 1,000 0.1% 0.0% 1 2020
ASOCIATIA BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA TIMISOARA CUI: 17533873 — 1,000 — 1,000 0.1% 0.0% 1 2020
MUZEUL NATIONAL AL BANATULUI CUI: 2490952 966 —— 966 0.1% 0.0% 1 2018
CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 — 813 — 813 0.0% 0.0% 1 2024
CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 740 —— 740 0.0% 0.0% 1 2022
COMUNA MOSNITA NOUA CUI: 4548570 700 —— 700 0.0% 0.0% 2 2020
COMUNA PECIU NOU CUI: 4358207 630 —— 630 0.0% 0.0% 1 2020
SPITALUL ORASENESC GAESTI CUI: 4279766 450 —— 450 0.0% 0.0% 1 2025
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 380 —— 380 0.0% 0.0% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 240 —— 240 0.0% 0.0% 1 2019

26-49 of 49 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
DA41145774 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 30125100-2 09.09.2026 3,840
cartus toner crg -070
DA41065202 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 50313200-4 27.08.2026 1,590
servicii de reparare copiatoare canon ir 2530 si canon irc 3325
DA41065183 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 50313200-4 27.08.2026 650
unitate fixare canon ir 2530
DA40921448 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 39717200-3 03.08.2026 13,500
aparat aer conditionat 6.8kw
DA40895582 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 42512000-8 28.07.2026 11,400
aparat aer conditionat - daikinsiesta [arxm71r+fba71a9+ brc1h52w] cooling capacity 6,8kw
DA40839580 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 30125100-2 16.07.2026 400
cartus toner
DA40715562 SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 30125000-1 26.06.2026 820
drum unit canon ir 2730i
DA40715514 COMUNA GIROC CUI: 5390613 50730000-1 26.06.2026 11,000
revizie aparate de aer conditionat comuna giroc, jud. timis
DA40686182 SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 50000000-5 26.06.2026 500
refacere comunicare echipamente in retea
DA40686945 COMUNA BANLOC CUI: 4357996 50313200-4 23.06.2026 1,640
reparatie unitate imagine canon ir adv c3525 primaria comunei banloc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2709511 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 50313200-4 23.03.2026 4,230
reparatie copiator canon iradv dx c257i
DAN2579151 INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 50800000-3 16.10.2025 2,700
servicii de revizie , igienizare aparate aer conditionat
DAN2281277 INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 50730000-1 03.10.2024 1,600
servicii de revizie si igienizare aparat aer conditionat
DAN2227437 CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 50323000-5 16.07.2024 813
servicii service imprimanta
DAN1839370 COMUNA JAMU MARE CUI: 4483676 30125100-2 11.01.2023 2,220
cartus toner
DAN1669804 COMUNA JAMU MARE CUI: 4483676 30125100-2 19.04.2022 630
cartuse toner
DAN1547119 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 50313100-3 13.10.2021 700
constatare defectiuni si inlocuire piese copiator
DAN1508503 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 50313200-4 29.07.2021 580
reparatie xerox konica minolta bizhub c232
DAN1478958 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 50313100-3 09.06.2021 200
constatare defectiuni copiator
DAN1474809 COMUNA JAMU MARE CUI: 4483676 30125100-2 31.05.2021 885
cartus toner color
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/10330448
  • /api/v1/suppliers/10330448/revenue
  • /api/v1/suppliers/10330448/scores
  • /api/v1/suppliers/10330448/benchmarks
  • /api/v1/red-flags/by-supplier/10330448
  • /api/v1/suppliers/10330448/years
  • /api/v1/suppliers/10330448/cpv
  • /api/v1/suppliers/10330448/clients
  • /api/v1/suppliers/10330448/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API