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CUI: 17461955 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 1 indicators

TIM-LIFT SRL

Registered: 08.04.2005 PETRU MAIOR, 2, 300295 http://www.timlift.ro

Total revenue

1.27 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

1.23 Mn.

102 purchases

Offline purchases

41,703 RON

44 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

58.9%

Main client: UNIVERSITATEA POLITEHNICA TIMISOARA

National median: 30.2%

Ranked 5,333 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 1
#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 6 largest CPV groups, out of 6; 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
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 742,950 4,392 — 747,342 58.9% 0.2% 54 2018–2026
AQUATIM SA CUI: 3041480 134,622 19,280 — 153,902 12.1% 0.0% 4 2020–2023
ACADEMIA ROMANA FILIALA TIMISOARA CUI: 5313351 133,626 —— 133,626 10.5% 18.0% 1 2021
CASA JUDETEANA DE PENSII CUI: 13612095 58,820 —— 58,820 4.6% 0.7% 18 2018–2026
UNITATEA MILITARA 02558 CUI: 4269134 46,005 —— 46,005 3.6% 0.1% 6 2022–2026
TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 42,184 504 — 42,688 3.4% 0.1% 5 2018–2024
ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 40,010 —— 40,010 3.2% 0.0% 15 2019–2026
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 22,170 —— 22,170 1.8% 0.0% 4 2021–2025
CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 2,000 17,527 — 19,527 1.5% 0.2% 37 2020–2025
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 4,800 —— 4,800 0.4% 0.0% 2 2019–2020

1-10 of 10 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
DA40773147 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 50800000-3 07.07.2026 22,387
servicii intretinere, revizie, reparatie ascensor
DA40695731 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 50750000-7 24.06.2026 2,850
pachet servicii intretinere- ascensor si platforma 01.07.2025 - 31.12.2026
DA40333017 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 50750000-7 07.05.2026 9,900
servicii de intretinere ascensor marfa
DA40333148 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 50750000-7 07.05.2026 475
servicii intretinere ascensor persoane si platforma pers. cu dizabilitati
DA40333183 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 50750000-7 07.05.2026 44,460
servicii de intretinere ascensor persoane
DA40333232 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 50750000-7 07.05.2026 6,600
servicii de intretinere ascensor marfa
DA40249336 CASA JUDETEANA DE PENSII CUI: 13612095 50750000-7 27.04.2026 2,400
servicii de intretinere ascensor persoane
DA40186926 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 50750000-7 17.04.2026 475
servicii intretinere ascensor persoane si platforma pers. cu dizabilitati
DA40151230 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 50800000-3 07.04.2026 59,010
servicii reparatie ascensor persoane
DA40003580 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 50750000-7 13.03.2026 475
servicii intretinere ascensor persoane si platforma pers. cu dizabilitati

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2507308 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 50750000-7 15.07.2025 298
achizitie servicii de mentenanta si verificare lift alimente complex servicii pentru persoane varstnice sf. nicolae lugoj - centru rezidential
DAN2489257 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 50750000-7 27.06.2025 298
achizitie servicii de mentenanta si verificare lift alimente complex servicii pentru persoane varstnice sf. nicolae lugoj - centru rezidential
DAN2459180 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 50750000-7 22.05.2025 298
achizitie servicii de verificare si mentenanta lift alimente complex servicii pentru persoane varstnice sf. nicolae lugoj
DAN2450262 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 50750000-7 12.05.2025 298
achizitie servicii de verificare si mentenanta lift alimente complex servicii pentru persoane varstnice sf. nicolae lugoj
DAN2405647 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 50750000-7 17.03.2025 298
achizitie servicii de verificare si mentenanta lift alimente complex servicii pentru persoane varstnice sf. nicolae lugoj
DAN2393317 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 50750000-7 27.02.2025 298
achizitie servicii de verificare lift complex servicii pentru persoane varstnice sf. nicolae - centru rezidential
DAN2380789 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 50750000-7 10.02.2025 298
achizitie servicii verificare lift complex servicii pentru persoane varstnice sf. nicolae lugoj - centru rezidential
DAN2354768 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 50750000-7 09.01.2025 3,496
achizitie reparatii lift alimente complex servicii pentru persoane varstnice sf. nicolae lugoj
DAN2301743 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 50750000-7 29.10.2024 298
achizitie servicii de intretinere ascensor complex servicii pentru persoane varstnice sf. nicolae lugoj
DAN2225803 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 50750000-7 15.07.2024 298
achizitie servicii de intretinere ascensor complex servicii pentru persoane varstnice sf. nicolae lugoj
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/17461955
  • /api/v1/suppliers/17461955/revenue
  • /api/v1/suppliers/17461955/scores
  • /api/v1/suppliers/17461955/benchmarks
  • /api/v1/red-flags/by-supplier/17461955
  • /api/v1/suppliers/17461955/years
  • /api/v1/suppliers/17461955/cpv
  • /api/v1/suppliers/17461955/clients
  • /api/v1/suppliers/17461955/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API