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CUI: 16695982 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 5 indicators

STAS COMPUTER SRL

Registered: 19.08.2004 CIPRIAN PORUMBESCU, 86, 300489 www.stascomputer.ro

Total revenue

58.00 Mn.

72 client authorities · paid between 2018 and 2026

Direct purchases

9.61 Mn.

1,383 purchases

Offline purchases

337,349 RON

16 purchases

Tenders

48.05 Mn.

71 contracts

Won without competition

54.2%

45 of 95 lots

National rate: 34.3%

Ranked 4,064 of 11,028

Won at the estimated value

8.4%

8 of 77 lots

National rate: 1.2%

Ranked 1,139 of 6,155

Dependence on the main client

49.7%

Main client: UNIVERSITATEA DE VEST DIN TIMISOARA

National median: 30.2%

Ranked 8,464 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 9
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 45
#07 Exact price match 8
#10 Concentration 2

#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 77; the other 65 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
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 2,894 —— 2,894 0.0% 0.0% 3 2023–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 2,657 —— 2,657 0.0% 0.0% 1 2018
COMUNA GAVOJDIA CUI: 4483935 2,646 —— 2,646 0.0% 0.0% 1 2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA TIMIS CUI: 24732046 2,520 —— 2,520 0.0% 0.1% 1 2020
UNITATEA MILITARA NR 0667 CUI: 4250700 2,411 —— 2,411 0.0% 0.0% 3 2021
ACADEMIA ROMANA FILIALA TIMISOARA CUI: 5313351 2,329 —— 2,329 0.0% 0.3% 1 2020
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 2,100 —— 2,100 0.0% 0.0% 1 2024
UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 1,950 —— 1,950 0.0% 0.1% 1 2024
COMUNA MIHAIL KOGALNICEANU CUI: 4428078 1,922 —— 1,922 0.0% 0.0% 1 2026
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 1,286 —— 1,286 0.0% 0.0% 1 2024
ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR CUI: 34750279 1,220 —— 1,220 0.0% 0.0% 1 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 1,175 —— 1,175 0.0% 0.0% 1 2020
SINAIA FOREVER SRL CUI: 27249969 1,129 —— 1,129 0.0% 0.0% 1 2023
UNITATEA MILITARA 01969 CUI: 4349047 1,104 —— 1,104 0.0% 0.0% 5 2018
MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 1,055 —— 1,055 0.0% 0.0% 1 2019
CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 980 —— 980 0.0% 0.0% 1 2021
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 940 —— 940 0.0% 0.0% 1 2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 715 —— 715 0.0% 0.0% 1 2018
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 525 —— 525 0.0% 0.0% 1 2019
COMUNA PARTA CUI: 16360642 330 —— 330 0.0% 0.0% 1 2025
LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 200 —— 200 0.0% 0.0% 1 2022
UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 100 —— 100 0.0% 0.0% 1 2024

51-72 of 72 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
DA41235082 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 38651100-4 22.09.2026 4,389
aparat foto si accesorii
DA41167129 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 30237410-6 11.09.2026 147
computer mouse tip logitech m650 l - ref 24754
DA41166982 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 30192113-6 11.09.2026 347
cartus canon pg-545xl, black - ref 24754
DA41079699 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 31431000-6 31.08.2026 1,300
acumulatori
DA41038151 COMUNA BIRDA CUI: 16414777 30125100-2 25.08.2026 1,763
pachet tonere
DA40989294 INSTITUTUL DE CHIMIE CORIOLAN DRAGULESCU CUI: 2488480 30125100-2 13.08.2026 2,782
cartus epson,cartus epson,cartus epson.cartus epson
DA40940894 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 79980000-7 06.08.2026 1,308
servicii de abonare chatgpt
DA40940935 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 79980000-7 06.08.2026 555
servicii de abonare updraft
DA40940961 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 79980000-7 06.08.2026 2,235
servicii de abonare adobe
DA40933509 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 30213100-6 04.08.2026 18,513
sistem calcul,memorie ,laptop,ssd,monitor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2672014 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 30200000-1 30.01.2026 14,576
servicii de instalare si punere in functiune echipamente informatice
DAN2591575 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 30232100-5 30.10.2025 1,950
imprimanta etichete ( inventariere patrimoniu)
DAN2194982 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 30213100-6 04.06.2024 30,107
furnizarea de echipamente it
DAN2178842 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 50324200-4 13.05.2024 500
servicii de verificare, curatare clima
DAN1569374 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 30233132-5 22.11.2021 1,123
hard disk western digital black 2tb, sata3, 64mb, 3.5inch, wd2003fzexbuc2
DAN1335545 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 48222000-0 11.09.2020 343
certificat esential ssl
DAN1286130 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 31711100-4 28.05.2020 174
placa retea wireless n300,pcle,2.4 ghz,2 antene detasabile - 3 buc
DAN1280789 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 30237000-9 19.05.2020 174
placa de retea wireless
DAN1209779 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 32422000-7 30.12.2019 43
placa de retea gigabit,plce,32 bit - 1 buc
DAN1176702 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 31711100-4 28.10.2019 84
adaptor usb to sata - 1buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1171647 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 30213300-8 20.07.2026 1,435,300
furnizarea de echipamente, periferice si accesorii it - proiect pnrr- 3 loturi
CAN1170201 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 30213100-6 25.06.2026 1,656,860
echipamente it si pentru comunicatii, periferice it, echipamente audio-video
CAN1153910 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 39300000-5 17.04.2026 3,187,357
echipamente pentru infrastructura didactica in cadrul facultatilor de automatica si calculatoare, inginerie electrica si energetica, mecanica si electronica, telecomunicatii si tehnologii informationale
CAN1153627 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 39294000-9 14.04.2026 6,277,174
furnizare echipamente pentru imbunatatirea accesului la educatie in cadrul facultatii de mecanica, facultatii de management in productie, facultatii ettic si transport si facultatii de constructii
CAN1164001 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 30213100-6 11.03.2026 1,939,223
echipamente it si pentru comunicatii
CAN1161243 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 30211300-4 19.01.2026 6,400,000
infrastructura avansata de calcul pentru inteligenta artificiala (ml/ai)
CAN1157047 AGENTIA SPATIALA ROMANA CUI: 8236709 30233100-2 07.11.2025 1,147,000
cluster de stocare de tip object storage
CAN1154550 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 38000000-5 22.09.2025 2,883,350
echipamente pentru dotare laboratoare uvt - prv 2
CAN1151895 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 30213300-8 06.08.2025 252,903
echipamente pentru dotare laboratoare uvt
CAN1139842 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 30213300-8 09.01.2025 3,743,377
echipamente it si pentru comunicatii
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/16695982
  • /api/v1/suppliers/16695982/revenue
  • /api/v1/suppliers/16695982/scores
  • /api/v1/suppliers/16695982/benchmarks
  • /api/v1/red-flags/by-supplier/16695982
  • /api/v1/suppliers/16695982/years
  • /api/v1/suppliers/16695982/cpv
  • /api/v1/suppliers/16695982/clients
  • /api/v1/suppliers/16695982/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API