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CUI: 15818548 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 1 indicators

GETUSA SRL

Registered: 15.10.2003 B-DUL TAKE IONESCU, 71, 1900 https://www.getusa.eu

Total revenue

8.98 Mn.

366 client authorities · paid between 2018 and 2026

Direct purchases

8.81 Mn.

3,917 purchases

Offline purchases

161,196 RON

53 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

5.3%

Main client: SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL

National median: 30.2%

Ranked 41,366 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 40; the other 28 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
TEATRUL REGINA MARIA CUI: 28570729 43,632 —— 43,632 0.5% 0.4% 126 2018–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11326062 41,162 —— 41,162 0.5% 1.2% 22 2018–2026
COMUNA CHILIA VECHE CUI: 4508738 40,700 —— 40,700 0.5% 0.1% 2 2019–2020
AEROPORTUL SATU MARE RA CUI: 642787 24,511 15,976 — 40,487 0.5% 0.0% 39 2018–2025
UNITATEA MILITARA 01221 CUI: 26382613 38,678 —— 38,678 0.4% 0.3% 15 2018–2023
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 38,557 —— 38,557 0.4% 0.0% 16 2022–2025
PARCHETUL DE PE LANGA TRIBUNALUL HARGHITA CUI: 4245550 38,163 —— 38,163 0.4% 1.8% 59 2021–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 38,037 —— 38,037 0.4% 0.0% 21 2018–2025
LICEUL TEHNOLOGIC AUTO CUI: 5010030 37,356 —— 37,356 0.4% 2.0% 11 2019–2023
SCOALA GIMNAZIALA BRALOSTITA CUI: 15013475 36,903 —— 36,903 0.4% 3.0% 19 2021–2026
DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 36,813 —— 36,813 0.4% 0.3% 10 2024–2026
SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 35,904 —— 35,904 0.4% 2.8% 65 2018–2022
UNITATEA MILITARA 0681 CUI: 4229660 35,835 —— 35,835 0.4% 0.2% 11 2018–2021
UNITATEA MILITARA NR 0667 CUI: 4250700 34,847 —— 34,847 0.4% 0.4% 6 2019–2021
CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 33,874 180 — 34,054 0.4% 0.6% 15 2018–2024
CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 33,712 —— 33,712 0.4% 0.1% 12 2018–2025
JUDETUL MEHEDINTI CUI: 4337344 32,039 1,033 — 33,072 0.4% 0.0% 31 2020–2023
MUNICIPIUL ORASTIE CUI: 4634515 32,599 —— 32,599 0.4% 0.0% 23 2019–2025
COMUNA MASLOC CUI: 5481533 32,490 —— 32,490 0.4% 0.1% 9 2018–2021
ORAS BOLINTIN VALE CUI: 5483380 31,064 —— 31,064 0.4% 0.0% 14 2020–2024
ORASUL ULMENI CUI: 3694772 30,585 —— 30,585 0.3% 0.0% 23 2018–2025
SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 29,798 —— 29,798 0.3% 0.0% 12 2020–2021
UM0676 CUI: 4416944 29,767 —— 29,767 0.3% 0.6% 19 2021–2024
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 29,678 —— 29,678 0.3% 0.2% 26 2018–2020
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 29,600 —— 29,600 0.3% 0.0% 14 2018–2019

51-75 of 366 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
DA41298100 COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 30125100-2 30.09.2026 3,136
pachet consumabile
DA41276838 COMUNA BOTIZA CUI: 3627196 30125100-2 28.09.2026 880
set cartuse pt canon cx522 (black, cyan, magenta, yellow)
DA41263224 BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 30125100-2 25.09.2026 855
cartus compatibil pt xerox 3020/3025
DA41238097 PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 30125100-2 22.09.2026 7,086
tonere imprimante
DA41232486 SPITALUL ORASENESC DETA CUI: 2503408 30125100-2 22.09.2026 3,180
pachet consumabile
DA41208589 SCOALA GIMNAZIALA BRALOSTITA CUI: 15013475 30125100-2 17.09.2026 1,880
pachet consumabile
DA41207614 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 30192700-8 17.09.2026 1,590
furnituri birou secretariat
DA41207549 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 30125100-2 17.09.2026 7,966
furnituri de birou contabilitate
DA41207052 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 30192700-8 17.09.2026 11,207
furnituri de birou
DA41200230 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 30125100-2 17.09.2026 400
pachet consumabile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2844158 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 30125110-5 01.09.2026 330
tonere
DAN2764010 ORASUL DRAGOMIRESTI CUI: 3627560 30125100-2 25.05.2026 560
toner hp
DAN2750932 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 30125110-5 07.05.2026 650
tonere pentru imprimanta
DAN2640179 SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 30125110-5 23.12.2025 16,529
act aditional nr. 2 la contractul de furnizare nr. 15/13.05.2025
DAN2561963 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 30125100-2 01.10.2025 850
drun oki
DAN2492097 AEROPORTUL SATU MARE RA CUI: 642787 30125110-5 01.07.2025 790
tonere imprimanta
DAN2424765 COMUNA BRATEIU CUI: 4406282 30125100-2 07.04.2025 1,160
tonere+drum pt. imp. hp
DAN2384934 AEROPORTUL SATU MARE RA CUI: 642787 30125110-5 18.02.2025 3,428
cartuse originale: black pt oki mc562-2 buc, cyan pt oki mc563-2 buc, magenta pt pki mc563-2buc, yellow pt oki mc563-2 buc
DAN2358180 UNITATEA MILITARA 0437 CUI: 3861854 30125100-2 13.01.2025 8,154
achizitie de tonere
DAN2355934 AEROPORTUL SATU MARE RA CUI: 642787 30199000-0 10.01.2025 40
folie laminare
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/15818548
  • /api/v1/suppliers/15818548/revenue
  • /api/v1/suppliers/15818548/scores
  • /api/v1/suppliers/15818548/benchmarks
  • /api/v1/red-flags/by-supplier/15818548
  • /api/v1/suppliers/15818548/years
  • /api/v1/suppliers/15818548/cpv
  • /api/v1/suppliers/15818548/clients
  • /api/v1/suppliers/15818548/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API