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CUI: 14965516 SRL TIMIȘ MUNICIPIUL TIMISOARA

CIT GRUP SRL

Registered: 24.10.2002 Registered office: CALEA ARADULUI, 48A, 1900 Website: 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 6,969 —— 6,969 0.4% 0.1% 2 2018–2026
LICEUL TEORETIC JOZEF KOZACEK - BUDOI CUI: 19062365 6,921 —— 6,921 0.4% 1.1% 1 2020
COMUNA SELEUS CUI: 3518873 6,315 —— 6,315 0.3% 0.0% 2 2019–2022
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 6,117 —— 6,117 0.3% 0.0% 2 2018
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 5,820 —— 5,820 0.3% 0.0% 2 2021
COMUNA LUNCA CUI: 3373390 5,632 —— 5,632 0.3% 0.0% 2 2018–2020
ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 5,630 —— 5,630 0.3% 0.1% 1 2023
SCOALA GIMNAZIALA OLARI CUI: 29099272 5,558 —— 5,558 0.3% 0.7% 1 2020
COMUNA SANGER CUI: 5669333 5,413 —— 5,413 0.3% 0.0% 1 2026
COLEGIUL NATIONAL CUZA VODA CUI: 3602710 5,403 —— 5,403 0.3% 0.2% 1 2023
MUNICIPIUL MEDGIDIA CUI: 4301456 2,020 3,369 — 5,389 0.3% 0.0% 2 2018–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 5,290 — 5,290 0.3% 0.0% 4 2021–2022
COMUNA BUCSANI CUI: 5026680 5,247 —— 5,247 0.3% 0.0% 1 2022
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 4,771 —— 4,771 0.3% 0.0% 2 2019–2022
DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 4,701 —— 4,701 0.3% 0.1% 1 2025
COMUNA FLORESTI - STOENESTI CUI: 5123799 4,693 —— 4,693 0.3% 0.0% 2 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 4,661 —— 4,661 0.3% 0.0% 1 2022
MUNICIPIUL CARANSEBES CUI: 3227947 4,618 —— 4,618 0.3% 0.0% 2 2018–2023
SCOALA GIMNAZIALA NR1 RAZVANI CUI: 24803449 4,518 —— 4,518 0.3% 0.2% 1 2022
SPITALUL ORASENESC HIRSOVA CUI: 4700791 4,135 —— 4,135 0.2% 0.0% 1 2025
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 4,103 —— 4,103 0.2% 0.0% 2 2021–2022
ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TIMISOARA CUI: 45719678 4,091 —— 4,091 0.2% 0.4% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 3,740 —— 3,740 0.2% 0.0% 1 2021
COMUNA MALU CUI: 16048420 3,651 —— 3,651 0.2% 0.0% 1 2024
PALATUL COPIILOR VASLUI CUI: 3337559 3,572 —— 3,572 0.2% 0.0% 2 2024–2025

51-75 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41224631 APA-CANAL 2000 SA CUI: 13009001 48820000-2 21.09.2026 42,118
Contract object: server dell poweredge r640 8x sff
DA41046264 SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481 30141200-1 25.08.2026 24,031
Contract object: workstation intel core i9
DA40960720 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA MEDIULUI BUCURESTI CUI: 34938931 30141200-1 07.08.2026 21,572
Contract object: workstation
DA40724214 COMUNA SANGER CUI: 5669333 30141200-1 29.06.2026 5,413
Contract object: achizitie directa
DA40547986 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 30141200-1 04.06.2026 13,910
Contract object: statie pc compatibila windows 11
DA40397170 APA-CANAL 2000 SA CUI: 13009001 48820000-2 14.05.2026 23,711
Contract object: 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
Contract object: pachet periferice
DA39882377 COMUNA FIBIS CUI: 16587476 30141200-1 24.02.2026 3,147
Contract object: unitate si ups compartimentul agricol
DA39791019 TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 30141200-1 06.02.2026 2,038
Contract object: calculator dell optiplex 5070 , calculator dell optiplex 5070
DA39685453 APAREGIO GORJ SA CUI: 20415711 30211200-3 21.01.2026 249
Contract object: sine montare pentru server hp proliant dl380e g8 g9

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2569972 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30237100-0 08.10.2025 168
Contract object: furnizare alimentator pentru calculator
DAN1788005 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 30233132-5 03.11.2022 1,200
Contract object: 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
Contract object: 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
Contract object: 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
Contract object: 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
Contract object: computer -srcf galati
DAN1467896 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 30233132-5 17.05.2021 614
Contract object: 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
Contract object: calculatoare -srcf galati
DAN1303913 MUNICIPIUL CAMPINA CUI: 2843272 48821000-9 01.07.2020 604
Contract object: achizitie sine montaj server in dulap conexiuni
DAN1260708 ORASUL MIERCUREA NIRAJULUI CUI: 4322971 30141200-1 08.04.2020 1,001
Contract object: 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