Skip to content

CUI: 10786429 SRL TIMIȘ MUNICIPIUL TIMISOARA

HYDROMATIC SISTEM SRL

Registered: 09.07.1998 CONSTRUCTORILOR, 2B

Total revenue

2.08 Mn.

11 client authorities · paid between 2019 and 2026

Direct purchases

978,497 RON

21 purchases

Offline purchases

36,425 RON

3 purchases

Tenders

1.06 Mn.

2 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

51.1%

Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA

National median: 30.2%

Ranked 7,912 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 9 largest CPV groups, out of 9; 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
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 1,060,307 1,060,307 51.1% 0.0% 2 2020
TEATRUL PENTRU COPII SI TINERET MERLIN TIMISOARA CUI: 4269096 437,894 —— 437,894 21.1% 10.7% 4 2019–2021
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 199,178 —— 199,178 9.6% 0.1% 3 2025
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 116,036 7,225 — 123,261 5.9% 0.0% 10 2024–2026
ORAS ABRUD CUI: 4905592 80,480 —— 80,480 3.9% 0.1% 1 2022
TEATRUL GERMAN DE STAT CUI: 5016490 78,282 —— 78,282 3.8% 1.0% 1 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 33,147 —— 33,147 1.6% 0.0% 1 2021
TERMOFICARE ORADEA SA CUI: 31952982 — 29,200 — 29,200 1.4% 0.0% 1 2020
AQUATIM SA CUI: 3041480 24,260 —— 24,260 1.2% 0.0% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 7,940 —— 7,940 0.4% 0.0% 1 2020
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 1,280 —— 1,280 0.1% 0.0% 1 2026

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
DA41009589 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 44210000-5 18.08.2026 1,280
platbanda 65x3652- gr.600
DA40502318 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 50531400-0 28.05.2026 19,096
reparatie utilaje
DA39969251 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 50531400-0 10.03.2026 14,130
revizii tehnice in conformitate cu pt-r1/2010
DA39130800 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 50531400-0 22.10.2025 79,173
servicii de reparatie pod rulant, palan banda
DA38774294 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 50530000-9 03.09.2025 4,305
reparatie cilindrii scara avion
DA38407709 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 50531400-0 25.06.2025 72,212
servicii de rrevizie si eparatie conform ofertelor of hst 136c, 137c, 138c si 139c.
DA38228792 AQUATIM SA CUI: 3041480 50111000-6 29.05.2025 24,260
reparatie ansamblu baza brat si placa culisare brat pentru excavator terex, tlb840
DA37747023 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 50531400-0 26.03.2025 47,793
servicii de reparatie poduri rulante
DA37543732 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 50531400-0 25.02.2025 17,503
revizii tehnice in conformitate cu pt-r1/2010
DA37050783 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 50531400-0 29.11.2024 15,563
platforma deplasabila tip trepel champ 70 qmax=7t,hmax=3.7m,fabr.2005

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2634523 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 50531400-0 18.12.2025 4,175
reparatie platforma deplasabila tip trepel champ 70
DAN2504824 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 50531400-0 14.07.2025 3,050
reparatie scara
DAN1306865 TERMOFICARE ORADEA SA CUI: 31952982 42414220-9 07.07.2020 29,200
macara portal mobila demontabila, sarcina 3 tone

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1050596 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45234116-2 09.02.2021 562,227
ln3d - reparatie cale de rulare macara portal 40 tf aval che portile de fier i
CAN1037866 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45234116-2 22.07.2020 498,080
reparatie cale de rulare macara turn mti 1000 depozit uhe portile de fier ii
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/10786429
  • /api/v1/suppliers/10786429/revenue
  • /api/v1/suppliers/10786429/scores
  • /api/v1/suppliers/10786429/benchmarks
  • /api/v1/red-flags/by-supplier/10786429
  • /api/v1/suppliers/10786429/years
  • /api/v1/suppliers/10786429/cpv
  • /api/v1/suppliers/10786429/clients
  • /api/v1/suppliers/10786429/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API