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CUI: 14330084 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 2 indicators

TEMPLAR SRL

Registered: 04.12.2001 VINATORILOR, 37, 300442

Total revenue

15.92 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

2.44 Mn.

108 purchases

Offline purchases

54,812 RON

6 purchases

Tenders

13.42 Mn.

1 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

84.3%

Main client: COMPANIA LOCALA DE TERMOFICARE COLTERM SA

National median: 30.2%

Ranked 1,063 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 4
#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 12 largest CPV groups, out of 19; the other 7 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
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 —— 13,417,151 13,417,151 84.3% 7.4% 1 2020
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 829,508 —— 829,508 5.2% 0.1% 45 2020–2026
LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 343,070 —— 343,070 2.2% 3.3% 7 2018–2022
ORASUL RECAS CUI: 2512589 321,397 3,330 — 324,727 2.0% 0.3% 5 2023–2024
LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 134,316 51,482 — 185,798 1.2% 3.1% 20 2019–2026
LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 141,322 —— 141,322 0.9% 2.5% 1 2020
COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 121,777 —— 121,777 0.8% 1.6% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 118,719 —— 118,719 0.8% 4.7% 14 2019–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 107,770 —— 107,770 0.7% 0.4% 6 2023
COMPLEX DELTA SRL CUI: 2361176 103,100 —— 103,100 0.7% 4.0% 1 2026
LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 91,947 —— 91,947 0.6% 1.6% 4 2022–2026
LICEUL TEHNOLOGIC AZUR CUI: 4358070 78,850 —— 78,850 0.5% 2.2% 1 2020
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 26,979 —— 26,979 0.2% 0.0% 2 2025
ASOCIATIA CLUB SPORTIV SPORT COMPETITION CUI: 36927831 12,203 —— 12,203 0.1% 4.1% 4 2025–2026
SCOALA GIMNAZIALA EMILIA LUNGU IZVIN CUI: 29075524 4,898 —— 4,898 0.0% 1.0% 1 2024
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 4,786 —— 4,786 0.0% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 4,325 —— 4,325 0.0% 0.0% 1 2024

1-17 of 17 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
DA41284901 ASOCIATIA CLUB SPORTIV SPORT COMPETITION CUI: 36927831 35123400-6 29.09.2026 1,500
achizitie numere participare concurs
DA41284872 ASOCIATIA CLUB SPORTIV SPORT COMPETITION CUI: 36927831 44221300-8 29.09.2026 3,950
inchiriere poarta start
DA41198322 LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 45332400-7 16.09.2026 5,567
lucrari de reparatii instalatii
DA41163255 LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 45453000-7 14.09.2026 1,691
lucrari de reparatii si renovare
DA41118116 LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 45453000-7 04.09.2026 9,206
lucrari de reparatii generale
DA41044121 LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 39152000-2 26.08.2026 1,380
polite metalice din tabla prevopsita
DA40757508 COMPLEX DELTA SRL CUI: 2361176 39714100-1 06.07.2026 103,100
achizitie sistem aerare acvacultura proiect horizon swim
DA40665736 GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 45421144-5 19.06.2026 1,785
copertina metalica
DA40644724 GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 45453000-7 17.06.2026 2,182
lucrari de reparatii si renovare
DA40644743 GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 45453000-7 17.06.2026 5,239
lucrari de asanare si reparatii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2054838 LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 45453000-7 28.11.2023 16,367
lucrari de reparatii generale ti de renovare.
DAN1927603 ORASUL RECAS CUI: 2512589 50711000-2 24.05.2023 3,330
servicii de intretinere instalatie electrica la arhiva primariei orasului recas constand din inlocuire lampi, proiectoare si corpuri de iluminat, inlocuire tablou electric distriburte. costul pieselor nu este inclus in pret.
DAN1851655 LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 45453000-7 27.01.2023 6,052
lucrari de reparatii si de renovare
DAN1806851 LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 45453000-7 06.12.2022 17,617
lucrari de reparatii generale si de renovare
DAN1589698 LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 45233222-1 22.12.2021 6,744
lucrari de pavare
DAN1171346 LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 45453000-7 16.10.2019 4,702
lucrari reparatii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1046672 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 44110000-4 17.12.2020 13,417,151
achizitia de produse ( lot 1 materiale de constructii; lot 2 materiale pentru instalatii electrice; lot 3 materiale pentru instalatii sanitare; lot 4 materiale pentru instalatii de incalzire si ventilatie) necesare executarii lucrarilor de reparatii si intretinere pentru indeplinirea contractului de lucrari nr.sc2017-14663 incheiat cu municipiului timisoara
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/14330084
  • /api/v1/suppliers/14330084/revenue
  • /api/v1/suppliers/14330084/scores
  • /api/v1/suppliers/14330084/benchmarks
  • /api/v1/red-flags/by-supplier/14330084
  • /api/v1/suppliers/14330084/years
  • /api/v1/suppliers/14330084/cpv
  • /api/v1/suppliers/14330084/clients
  • /api/v1/suppliers/14330084/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API