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CUI: 14817102 SRL TIMIȘ MUNICIPIUL TIMISOARA

CAMMERON PRINT SRL

Registered: 14.08.2002 STR. PENES CURCANUL, DEPOZITUL NR.2, 4-5 www.cammeronprint.ro

Total revenue

665,831 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

626,617 RON

108 purchases

Offline purchases

39,214 RON

8 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

36.1%

Main client: COMUNA GHIRODA

National median: 30.2%

Ranked 16,115 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 20; the other 8 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
COMUNA GHIRODA CUI: 5517220 240,052 —— 240,052 36.1% 0.1% 49 2018–2026
MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 148,404 —— 148,404 22.3% 0.9% 18 2020–2026
COMUNA DUDESTII NOI CUI: 16561131 86,500 —— 86,500 13.0% 0.2% 4 2023
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 45,825 914 — 46,739 7.0% 0.2% 18 2018–2025
UM 0805 TIMISOARA CUI: 34560827 — 38,090 — 38,090 5.7% 0.6% 5 2023–2026
CLUBUL SPORTIV COMUNAL GHIRODA SI GIARMATA VII CUI: 38882825 29,635 —— 29,635 4.5% 0.6% 7 2020–2026
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 19,701 120 — 19,821 3.0% 0.0% 2 2018–2026
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 15,950 —— 15,950 2.4% 0.0% 1 2025
ASOCIATIA GRUPUL DE ACTIUNE LOCALA TIMISUL DE CENTRU CUI: 33851860 11,760 —— 11,760 1.8% 0.5% 1 2024
CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 8,772 —— 8,772 1.3% 0.0% 3 2018
UNITATEA MILITARA 02558 CUI: 4269134 8,200 —— 8,200 1.2% 0.0% 1 2026
SCOALA GIMNAZIALA COMUNA GHIRODA CUI: 29153606 7,390 —— 7,390 1.1% 0.1% 2 2021
ASOCIATIA TIMISOARA 2023 - CAPITALA EUROPEANA A CULTURII CUI: 29217769 2,128 —— 2,128 0.3% 0.1% 1 2023
COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 1,440 —— 1,440 0.2% 0.0% 2 2022
ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 860 —— 860 0.1% 0.0% 1 2026
SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 — 90 — 90 0.0% 0.0% 1 2026

1-16 of 16 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
DA41295837 COMUNA GHIRODA CUI: 5517220 31523200-0 30.09.2026 1,271
panou afisaj
DA41111304 MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 39294100-0 03.09.2026 4,247
pachet materiale promotionale
DA40954216 COMUNA GHIRODA CUI: 5517220 34992200-9 07.08.2026 1,980
indicatoare rutiere si stalpi
DA40896568 COMUNA GHIRODA CUI: 5517220 44423450-0 28.07.2026 10,500
placute
DA40896584 COMUNA GHIRODA CUI: 5517220 35261000-1 28.07.2026 410
placa de informare
DA40700329 COMUNA GHIRODA CUI: 5517220 22459100-3 24.06.2026 500
autocolant politia locala
DA40628950 UNITATEA MILITARA 02558 CUI: 4269134 45443000-4 15.06.2026 8,200
protectie cladire mesh
DA40617530 CLUBUL SPORTIV COMUNAL GHIRODA SI GIARMATA VII CUI: 38882825 22462000-6 12.06.2026 5,750
materiale promo eveniment
DA40496572 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 79341000-6 27.05.2026 860
servicii de publicitate lot 1 si lot 2
DA39939663 COMUNA GHIRODA CUI: 5517220 22462000-6 04.03.2026 14,800
pachet materiale tiparite

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868778 SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 22900000-9 30.09.2026 90
diverse imprimate (print banner)
DAN2843811 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 22462000-6 01.09.2026 120
banner 3x1 m outdoor color
DAN2715397 UM 0805 TIMISOARA CUI: 34560827 22459100-3 30.03.2026 8,200
servicii de neutralizare, curatare si inscriptionare auto
DAN2659644 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 37524100-8 19.01.2026 914
sistem rotativ cu stalp de sustinere personalizat (joc educational)
DAN2438809 UM 0805 TIMISOARA CUI: 34560827 22459100-3 24.04.2025 15,650
neurtralizare, curatare si inscriptionare
DAN2323984 UM 0805 TIMISOARA CUI: 34560827 22459100-3 29.11.2024 2,100
inscriptionare auto mai
DAN2188040 UM 0805 TIMISOARA CUI: 34560827 22459100-3 27.05.2024 11,300
inscriptionari auto mai
DAN1962953 UM 0805 TIMISOARA CUI: 34560827 22459100-3 13.07.2023 840
inscriptionare auto mai 54801
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/14817102
  • /api/v1/suppliers/14817102/revenue
  • /api/v1/suppliers/14817102/scores
  • /api/v1/suppliers/14817102/benchmarks
  • /api/v1/red-flags/by-supplier/14817102
  • /api/v1/suppliers/14817102/years
  • /api/v1/suppliers/14817102/cpv
  • /api/v1/suppliers/14817102/clients
  • /api/v1/suppliers/14817102/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API