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CUI: 14965516 SRL TIMIȘ MUNICIPIUL TIMISOARA

CIT GRUP SRL

Registered: 24.10.2002 CALEA ARADULUI, 48A, 1900 www.citgrup.ro

Total revenue

1.83 Mn.

130 client authorities · paid between 2018 and 2026

Direct purchases

1.81 Mn.

261 purchases

Offline purchases

25,134 RON

12 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

10.8%

Main client: APA-CANAL 2000 SA

National median: 30.2%

Ranked 38,985 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
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA MEDIULUI BUCURESTI CUI: 34938931 21,572 —— 21,572 1.2% 0.0% 1 2026
ORAS CUGIR CUI: 5146873 20,650 —— 20,650 1.1% 0.0% 1 2025
LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 19,450 —— 19,450 1.1% 0.6% 2 2018–2019
TEHNOPOLIS SRL CUI: 16704673 18,009 —— 18,009 1.0% 0.6% 1 2021
SCOALA GIMNAZIALA ION AGARBICEANU BUCIUM CUI: 12864590 16,804 —— 16,804 0.9% 6.3% 2 2024
GRADINITA PP NR23 CUI: 5313360 15,844 —— 15,844 0.9% 0.5% 1 2022
COMUNA BERZUNTI CUI: 4455480 15,304 —— 15,304 0.8% 0.0% 1 2025
COMUNA FIBIS CUI: 16587476 14,781 —— 14,781 0.8% 0.1% 5 2025–2026
LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 14,364 —— 14,364 0.8% 0.3% 1 2019
DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 13,910 —— 13,910 0.8% 0.1% 1 2026
SPITALUL MUNICIPAL SALONTA CUI: 4287947 12,608 —— 12,608 0.7% 0.0% 5 2023
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 12,535 —— 12,535 0.7% 0.0% 1 2025
SCOALA GIMNAZIALA NR1 BRASOV CUI: 29341057 11,832 —— 11,832 0.6% 0.2% 1 2018
AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 11,667 —— 11,667 0.6% 0.0% 2 2021–2024
SCOALA GIMNAZIALA AVRAM IANCU BAIA MARE CUI: 26691163 11,506 —— 11,506 0.6% 0.7% 2 2024–2025
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 11,400 —— 11,400 0.6% 0.0% 1 2022
CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 10,010 —— 10,010 0.6% 0.1% 1 2022
LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 9,720 —— 9,720 0.5% 0.1% 2 2022–2023
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 9,364 —— 9,364 0.5% 0.0% 4 2019–2022
MUZEUL VASILE PARVAN CUI: 4446465 8,327 —— 8,327 0.5% 0.2% 2 2019–2024
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 7,606 —— 7,606 0.4% 0.1% 2 2020
SCOALA GIMNAZIALA NR7 CUI: 29058280 7,390 —— 7,390 0.4% 0.4% 1 2020
SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 7,384 —— 7,384 0.4% 0.0% 4 2020–2022
ORAS LIPOVA CUI: 3519224 7,376 —— 7,376 0.4% 0.0% 2 2025
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 7,341 —— 7,341 0.4% 0.0% 2 2024

26-50 of 130 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
DA41224631 APA-CANAL 2000 SA CUI: 13009001 48820000-2 21.09.2026 42,118
server dell poweredge r640 8x sff
DA41046264 SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481 30141200-1 25.08.2026 24,031
workstation intel core i9
DA40960720 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA MEDIULUI BUCURESTI CUI: 34938931 30141200-1 07.08.2026 21,572
workstation
DA40724214 COMUNA SANGER CUI: 5669333 30141200-1 29.06.2026 5,413
achizitie directa
DA40547986 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 30141200-1 04.06.2026 13,910
statie pc compatibila windows 11
DA40397170 APA-CANAL 2000 SA CUI: 13009001 48820000-2 14.05.2026 23,711
server dell poweredge r940, 24 bay 2.5 inch, 4 procesoare, intel 18 core xeon gold 6150
DA40007088 COMUNA FIBIS CUI: 16587476 30232000-4 16.03.2026 194
pachet periferice
DA39882377 COMUNA FIBIS CUI: 16587476 30141200-1 24.02.2026 3,147
unitate si ups compartimentul agricol
DA39791019 TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 30141200-1 06.02.2026 2,038
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DA39685453 APAREGIO GORJ SA CUI: 20415711 30211200-3 21.01.2026 249
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Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2569972 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30237100-0 08.10.2025 168
furnizare alimentator pentru calculator
DAN1788005 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 30233132-5 03.11.2022 1,200
hard disk westwrn digital gold 3.5 2 tb, sata3, 7200 rpmbuc2
DAN1788003 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 48820000-2 03.11.2022 12,471
server dell poweredge r350 xenon e-2314 2.8 ghz 4c/4t 16 gb ddr4, 2x2 tb hdd sata, perc h355 600w x2 psu,idrac9 + taxa verdebuc1
DAN1669002 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 30213000-5 19.04.2022 1,874
pc - srcf galati
DAN1654073 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 30213000-5 29.03.2022 730
computer pc srcf galati
DAN1653889 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 30213000-5 29.03.2022 1,494
computer -srcf galati
DAN1467896 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 30233132-5 17.05.2021 614
hard disk hgst huc101212css600 - hard disk refurbished hgst 1.2 tb, 2.5 inch, sas, 10000 rpmbuc2<br>hard tray hp g8 g9 - caddy server hp g8/g9, sas/sata, 2.5buc2
DAN1462726 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 30213000-5 06.05.2021 1,192
calculatoare -srcf galati
DAN1303913 MUNICIPIUL CAMPINA CUI: 2843272 48821000-9 01.07.2020 604
achizitie sine montaj server in dulap conexiuni
DAN1260708 ORASUL MIERCUREA NIRAJULUI CUI: 4322971 30141200-1 08.04.2020 1,001
calculator de birou
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/14965516
  • /api/v1/suppliers/14965516/revenue
  • /api/v1/suppliers/14965516/scores
  • /api/v1/suppliers/14965516/benchmarks
  • /api/v1/red-flags/by-supplier/14965516
  • /api/v1/suppliers/14965516/years
  • /api/v1/suppliers/14965516/cpv
  • /api/v1/suppliers/14965516/clients
  • /api/v1/suppliers/14965516/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API