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CUI: 17894584 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 1 indicators

EXPERTUS SRL

Registered: 24.08.2005 Registered office: ALEEA CREATIEI, 9 Website: http://www.e-licitatie.ro

Total revenue

1.58 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

326,390 RON

42 purchases

Offline purchases

489,261 RON

11 purchases

Tenders

762,366 RON

61 contracts

Won without competition

1.9%

6 of 19 lots

National rate: 34.3%

Ranked 9,943 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

35.7%

Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA

National median: 30.2%

Ranked 16,394 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
#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 3 largest CPV groups, out of 3; 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
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 562,488 562,488 35.7% 0.0% 45 2019–2026
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 63,433 109,016 — 172,449 10.9% 0.0% 12 2019–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 32,114 121,856 153,970 9.8% 0.0% 3 2023–2024
MUNICIPIUL TURDA CUI: 4378930 — 150,000 — 150,000 9.5% 0.0% 1 2026
COMUNA GHIZELA CUI: 4357880 104,990 6,000 — 110,990 7.0% 0.3% 8 2019–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 — 96,231 — 96,231 6.1% 0.3% 1 2023
COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 — 65,000 — 65,000 4.1% 0.0% 1 2026
COMUNA APAHIDA CUI: 4485243 49,560 —— 49,560 3.1% 0.0% 1 2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 4,900 43,523 48,423 3.1% 0.0% 10 2018–2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 25,000 23,100 48,100 3.1% 0.0% 3 2020–2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31,250 —— 31,250 2.0% 0.0% 7 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 20,100 —— 20,100 1.3% 0.1% 2 2021–2024
MUNICIPIUL CAMPIA TURZII CUI: 4354566 14,700 —— 14,700 0.9% 0.0% 1 2026
MUNICIPIUL LUGOJ CUI: 4527381 7,848 —— 7,848 0.5% 0.0% 2 2018–2019
JUDETUL TIMIS CUI: 4358029 7,500 —— 7,500 0.5% 0.0% 1 2022
COMUNA LOVRIN CUI: 4914116 7,480 —— 7,480 0.5% 0.0% 1 2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 4,900 4,900 0.3% 0.0% 1 2022
COMUNA SECAS CUI: 4483900 4,600 —— 4,600 0.3% 0.0% 1 2022
CASA JUDETEANA DE PENSII CUI: 13612095 4,499 —— 4,499 0.3% 0.1% 3 2019–2025
MUNICIPIUL ARAD CUI: 3519925 —— 4,499 4,499 0.3% 0.0% 1 2019
ORASUL CIACOVA CUI: 4483889 4,000 —— 4,000 0.3% 0.0% 3 2025
COMUNA BOITA CUI: 16343285 3,500 —— 3,500 0.2% 0.0% 1 2026
CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 2,430 —— 2,430 0.2% 0.1% 2 2021–2024
COMUNA AITON CUI: 4378743 —— 2,000 2,000 0.1% 0.0% 1 2022
COMUNA MANASTIUR CUI: 2510235 — 1,000 — 1,000 0.1% 0.0% 1 2022

1-25 of 26 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
DA41059472 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 79419000-4 27.08.2026 3,500
Contract object: servicii de evaluare - estimare valoare justa
DA40874994 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79419000-4 23.07.2026 1,500
Contract object: servicii de evaluare a mijloacelor fixe casate
DA40749038 MUNICIPIUL CAMPIA TURZII CUI: 4354566 71324000-5 02.07.2026 14,700
Contract object: servicii de estimare a valorii imobilelor afectate de expropiere pentru obiectivul imbunatatirea c
DA40621267 COMUNA BOITA CUI: 16343285 79419000-4 15.06.2026 3,500
Contract object: estimare chirie teren peste 15 hectare
DA38679603 ORASUL CIACOVA CUI: 4483889 79419000-4 12.08.2025 1,500
Contract object: servicii de evaluare a imobilelor-constructie si teren aferent- u.a.t. oras ciacova.
DA38652619 ORASUL CIACOVA CUI: 4483889 79419000-4 06.08.2025 500
Contract object: servicii de evaluare a imobilului-teren extravilan
DA38652703 ORASUL CIACOVA CUI: 4483889 79419000-4 06.08.2025 2,000
Contract object: servicii de evaluare a bunurilor mobile-autogunoiere
DA38633716 COMUNA GHIZELA CUI: 4357880 71324000-5 31.07.2025 28,000
Contract object: coordonare inventariere si evaluare patrimoniu
DA38536978 CASA JUDETEANA DE PENSII CUI: 13612095 79419000-4 16.07.2025 1,500
Contract object: servicii de reevaluare
DA38171796 COMUNA GHIZELA CUI: 4357880 79419000-4 22.05.2025 7,560
Contract object: servicii de evaluare bunuri imobile - terenuri

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2818995 COMUNA GHIZELA CUI: 4357880 79419000-4 28.07.2026 6,000
Contract object: servicii de evaluare in vederea estimarii valorii de piata pentru teren extravilan, categoria de folosinta pasune inscris in c.f. 404400 ghizela
DAN2724208 COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 71319000-7 06.04.2026 65,000
Contract object: actualizare raport evaluare imobile afectate de coridorul de expropiere pentru autostrada targu neamt-iasi- ungheni.
DAN2681445 MUNICIPIUL TURDA CUI: 4378930 71319000-7 12.02.2026 150,000
Contract object: servicii de evaluare raport de evaluare anevar pentru evaluarea terenurilor ce trenuie expropiate in vederea obtinerii avizului tehnic in comisia cte cnair, pentru proiectul finantarea sectorului uat turda in cadrul pt 2021-2027
DAN2287031 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 71324000-5 10.10.2024 32,114
Contract object: intocmire documentatii de evaluari imobiliare cu expert evaluator specializat in evaluarea proprietatilor imobiliare, membru anevar, pentru obiectivul de investitii lea 400 kv suceava - balti, pentru portiunea de proiect de pe teritoriul romaniei
DAN2242169 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 79419000-4 06.08.2024 69,600
Contract object: reevaluarea mijloacelor fixe aflate in patrimoniul upt
DAN2170223 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71324000-5 25.04.2024 4,900
Contract object: achizitie servicii evaluare pt intocmirea unui raport evaluare in vederea stabilirii pretului unitar pentru inchirierea unor terenuri ocupare temporar la -ahe bistra poiana marului-ruieni-poiana rusca-platforma tehnologica si halda de steril
DAN2109107 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 79419000-4 06.02.2024 96,231
Contract object: servicii de evaluare bunuri mobile si imobile
DAN1706460 COMUNA MANASTIUR CUI: 2510235 79419000-4 27.06.2022 1,000
Contract object: servicii evaluare teren extravilan, in suprafata de 25.000 mp, inscris in cf 405956
DAN1393933 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79419000-4 31.12.2020 25,000
Contract object: evaluare terenuri districte
DAN1191198 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 79419000-4 28.11.2019 38,000
Contract object: reevaluarea mijloacelor fixe aflate in patrimoniu upt lot2

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1124864 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 79419000-4 09.09.2026 147,500
Contract object: servicii de evaluare a terenurilor si a altor bunuri imobile, de catre experti autorizati anevar
SCNA1054368 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 79419000-4 24.06.2025 321,440
Contract object: servicii de evaluare a terenurilor si a altor bunuri imobile si mobile de catre experti autorizati anevar
SCNA1116691 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71324000-5 30.01.2025 5,500
Contract object: evaluare imobilizari corporale aflate in patrimoniul societatii speeh hidroelectrica sa
CAN1137297 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79419000-4 20.11.2024 23,100
Contract object: evaluare in baza legii nr. 255/2010 a imobilelor expropriate pentru lucrarea reabilitare dn 76 deva - oradea:lot 1: sector soimus-brad; lot 2: sector ionesti-varfurile
SCNA1084435 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 71324000-5 29.03.2023 56,956
Contract object: intocmire documentatii de evaluari imobiliare cu expert evaluator specializat in evaluarea propriettilor imobiliare, membru anevar, pentru obiectivul de investitii lea 400 kv gadalin - suceava din judetul suceava
SCNA1083172 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 71324000-5 22.02.2023 64,900
Contract object: lea 400 kv gadalin - suceava - intocmire documentatii de evaluari imobiliare cu expert evaluator specializat in evaluarea proprietatilor imobiliare anevar pentru realizare lea 400 kv gadalin - suceava bornele 17 - 497 din judetele cluj si bistrita nasaud
SCNA1081410 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71324000-5 04.01.2023 1,800
Contract object: servicii de evaluare pentru intocmirea unui raport de evaluare in vederea stabilirii pretului unitar pentru inchirierea unor terenuri ocupate temporar la : ahe cerna belareca - platforma tehnologica fereastra de atac bolvasnita1
SCNA1079088 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71324000-5 11.11.2022 4,900
Contract object: servicii de evaluare imobile
SCNA1070772 COMUNA AITON CUI: 4378743 79419000-4 06.06.2022 2,000
Contract object: servicii de evaluare a unor terenuri aflate in proprietatea privata a uat aiton
SCNA1018684 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 79419000-4 30.06.2021 218,523
Contract object: servicii de evaluare a terenurilor si a altor bunuri imobile si mobile, de catre experti autorizati anevar
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/17894584
  • /api/v1/suppliers/17894584/revenue
  • /api/v1/suppliers/17894584/scores
  • /api/v1/suppliers/17894584/benchmarks
  • /api/v1/red-flags/by-supplier/17894584
  • /api/v1/suppliers/17894584/years
  • /api/v1/suppliers/17894584/cpv
  • /api/v1/suppliers/17894584/clients
  • /api/v1/suppliers/17894584/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API