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CUI: 18114296 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 3 indicators

SYSTEMTIM TECHNOLOGY SRL

Registered: 09.11.2005 STR. ISLAZ, 99

Total revenue

11.08 Mn.

59 client authorities · paid between 2018 and 2026

Direct purchases

7.27 Mn.

529 purchases

Offline purchases

606,872 RON

15 purchases

Tenders

3.20 Mn.

18 contracts

Won without competition

28.1%

6 of 17 lots

National rate: 34.3%

Ranked 6,706 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

21.0%

Main client: MUNICIPIUL DROBETA TURNU SEVERIN

National median: 30.2%

Ranked 30,129 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 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 6
#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 53; the other 41 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
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 25,928 —— 25,928 0.2% 0.1% 2 2020
MUNICIPIUL TIMISOARA CUI: 14756536 12,032 12,032 — 24,064 0.2% 0.0% 2 2021
MUNICIPIUL PASCANI CUI: 4541360 22,165 —— 22,165 0.2% 0.0% 1 2018
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 21,200 —— 21,200 0.2% 0.0% 1 2020
ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 18,417 —— 18,417 0.2% 0.0% 4 2018–2021
SCOALA GIMNAZIALA COMUNA BIRDA CUI: 29099183 13,277 —— 13,277 0.1% 2.0% 1 2024
SCOALA GIMNAZIALA COMUNA BUCOVAT CUI: 29129110 8,396 —— 8,396 0.1% 1.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 7,431 —— 7,431 0.1% 0.0% 1 2022
COMUNA SACOSU TURCESC CUI: 5481576 7,098 —— 7,098 0.1% 0.0% 1 2025
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 6,406 — 6,406 0.1% 0.0% 1 2021
PENITENCIARUL ARAD CUI: 3678181 5,900 —— 5,900 0.1% 0.0% 1 2020
APASERV SATU MARE SA CUI: 16844952 4,582 —— 4,582 0.0% 0.0% 1 2023
COMUNA BANLOC CUI: 4357996 4,220 —— 4,220 0.0% 0.0% 1 2022
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 3,973 —— 3,973 0.0% 0.0% 3 2021
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 3,760 —— 3,760 0.0% 0.0% 1 2023
UNITATEA MILITARA 02032 CUI: 14619075 3,613 —— 3,613 0.0% 0.0% 1 2021
MUNICIPIUL LUGOJ CUI: 4527381 3,243 —— 3,243 0.0% 0.0% 2 2021
COMUNA CENAD CUI: 4358231 2,955 —— 2,955 0.0% 0.0% 1 2018
TRIBUNALUL JUDETEAN GALATI CUI: 3126756 2,820 —— 2,820 0.0% 0.0% 1 2020
INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 2,809 —— 2,809 0.0% 0.0% 3 2022–2023
CASA DE CULTURA IONEL LUCIAN SIPOS A COMUNEI GIROC CUI: 39119318 2,624 —— 2,624 0.0% 0.1% 3 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 2,600 —— 2,600 0.0% 0.0% 1 2020
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 2,354 —— 2,354 0.0% 0.0% 3 2021
COMUNA MORAVITA CUI: 4358193 2,100 —— 2,100 0.0% 0.0% 1 2020
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 2,085 —— 2,085 0.0% 0.0% 1 2020

26-50 of 59 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
DA41195923 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 39100000-3 16.09.2026 7,196
mobilier cabinet managerial
DA41195680 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 39515400-9 16.09.2026 33,102
jaluzele
DA41105378 AQUATIM SA CUI: 3041480 15981000-8 03.09.2026 6,736
apa minerala poiana negri sau dorna /2l/fl
DA41102346 AQUATIM SA CUI: 3041480 15981000-8 03.09.2026 2,764
apa si sucuri
DA41002100 AQUATIM SA CUI: 3041480 15981000-8 17.08.2026 6,789
apa minerala poiana negri sau dorna 2l
DA40967132 AQUATIM SA CUI: 3041480 15981000-8 11.08.2026 15,276
apa minerala poiana negri sau dorna /2l/fl
DA40925183 GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 39161000-8 03.08.2026 57,707
mobilier prescolar
DA40921776 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 39100000-3 31.07.2026 199,695
furnizare mobilier scolar pentru liceul teoretic david voniga giroc si structura chisoda
DA40873216 AQUATIM SA CUI: 3041480 15981000-8 23.07.2026 2,360
apa si sucuri
DA40855916 AQUATIM SA CUI: 3041480 15981000-8 21.07.2026 3,395
apa minerala poiana negri/dorna 2l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2442348 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 33761000-2 29.04.2025 89,897
achizitionare produse igienico-sanitare
DAN2442221 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15981200-0 29.04.2025 100,898
apa minerala carbogazificata
DAN2337308 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 15981000-8 16.12.2024 2,544
furnizare pachet apa si sucuri pentru liceul teoretic david voniga giroc
DAN2171635 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15981200-0 29.04.2024 85,236
apa minerala carbogazificata
DAN1914070 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15981200-0 03.05.2023 76,275
apa minerala carbogazificata
DAN1764043 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 33742000-3 30.09.2022 1,711
materiale igienico-sanitare - periute de unghii
DAN1673897 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15981200-0 29.04.2022 64,896
apa minerala natural carbogazificata
DAN1536650 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15981200-0 29.09.2021 10,362
apa minerala carbogazificata
DAN1508542 COMUNA GHILAD CUI: 16500541 39100000-3 29.07.2021 27,272
achizitia de mobilier pentru dotare primarie
DAN1500647 MUNICIPIUL TIMISOARA CUI: 14756536 15981100-9 15.07.2021 12,032
furnizare apa plata si carbogazoasa la 2 litri pentru municipiul timisoara - 5142 buc.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1116753 COMUNA GIROC CUI: 5390613 39162100-6 31.01.2025 577,536
achizitionare materiale didactice in cadrul proiectului dotarea cu mobilier si echipamente digitale a unitatilor de invatamant preuniversitar de pe raza comunei giroc, judetul timis, cod f-pnrr-dotari-2023-2910
SCNA1106594 COMUNA BROSTENI CUI: 8845957 30236000-2 01.07.2024 363,108
dotarea cu echipamente digitale laborator informatica si sali de clasa pentru realizarea proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant scoala gimnaziala brosteni; cod proiect f-pnrr-dotari-2023-0058
SCNA1104664 COMUNA BROSTENI CUI: 8845957 39160000-1 28.05.2024 275,432
dotarea cu mobilier sali de clasa pentru realizarea proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant scoala gimnaziala brosteni; cod proiect f-pnrr-dotari-2023-0058
SCNA1102785 COMUNA BUCOVAT CUI: 23070129 30000000-9 24.04.2024 361,958
achizitia de echipamente laboratoare informatica si echipamente tic sali de clasa si laboratoare aferente proiectului<br>,,dotarea cu mobilier, materiale didactice sl echipamente digitale a unitatilor de invatamant preuniversitar sl a unitatilor conexe din uat bucovat
SCNA1091966 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 30236000-2 11.09.2023 194,689
achizitia de echipamente it pentru proiectul reabilitarea, modernizarea si echiparea infrastructurii educationale la scoala gimnaziala petre sergescu, cod smis 2014+ :121185
SCNA1076481 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 39160000-1 23.09.2022 650,084
dotare mobilier scolar - liceul teoretic david voniga giroc - lot 1: mobilier scolar, lot 2: articole uz casnic
CAN1025115 COMUNA GIROC CUI: 5390613 39700000-9 02.12.2019 42,747
achizitionare dotari in cadrul proiectului construirea unei crese in comuna giroc, judetul timis - lotul ii - aparate de uz casnic
SCNA1027105 COMUNA GHILAD CUI: 16500541 30200000-1 12.11.2019 182,146
furnizare de bunuri aferente obiectivului dotarea si modernizarea infrastructurii scolii generale din comuna ghilad cu echipamente, aparatura si mobilier scolar:<br>lot. 1 echipamente tehnice si it - cod cpv 30200000-1 echipament si accesorii pentru computer<br>lot. 2 mobilier scolar - cod cpv 39160000-1 mobilier scolar
SCNA1019977 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30197642-8 19.07.2019 40,743
hartie xerografica (hartie copiator a4, a3)
SCNA1017244 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 42123000-7 31.05.2019 192,672
mijloace pentru interventii deblocare drumuri blocate de pomi cazuti pentru proiectului,, initiative si solutii comune in abordarea situatiilor de urgenta in zona transfrontaliera cod 15.3.1.039
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/18114296
  • /api/v1/suppliers/18114296/revenue
  • /api/v1/suppliers/18114296/scores
  • /api/v1/suppliers/18114296/benchmarks
  • /api/v1/red-flags/by-supplier/18114296
  • /api/v1/suppliers/18114296/years
  • /api/v1/suppliers/18114296/cpv
  • /api/v1/suppliers/18114296/clients
  • /api/v1/suppliers/18114296/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API