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CUI: 18225332 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 1 indicators

ARHILEGO SRL

Registered: 16.12.2005 SPL. NICOLAE TITULESCU, 28 http://arhilego.ro

Total revenue

5.97 Mn.

37 client authorities · paid between 2018 and 2026

Direct purchases

5.28 Mn.

193 purchases

Offline purchases

277,050 RON

4 purchases

Tenders

412,900 RON

2 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

20.9%

Main client: SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA

National median: 30.2%

Ranked 30,228 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 5
#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 7 largest CPV groups, out of 7; 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
COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 33,118 —— 33,118 0.6% 0.4% 1 2019
SPITALUL ORASENESC FAGET CUI: 4663456 28,686 —— 28,686 0.5% 0.1% 3 2022–2025
LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 16,800 —— 16,800 0.3% 0.2% 2 2018–2019
COMUNA ORTISOARA CUI: 5049919 16,125 —— 16,125 0.3% 0.0% 1 2024
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA VESTTIMIS CUI: 27456824 15,070 —— 15,070 0.3% 0.7% 1 2023
DIRECTIA DE EVIDENTA A PERSOANELOR TIMIS CUI: 17182853 12,220 —— 12,220 0.2% 1.3% 1 2024
AGENTIA PENTRU INTRPRINDERI MICI SI MIJLOCII - TIMISOARA CUI: 37992889 11,748 —— 11,748 0.2% 1.6% 1 2018
COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 11,310 —— 11,310 0.2% 0.9% 1 2025
GRADINITA CU PROGRAM PRELUNGIT NR2 TIMISOARA CUI: 29152503 10,225 —— 10,225 0.2% 0.7% 1 2023
LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 10,000 —— 10,000 0.2% 0.4% 1 2023
LICEUL TEOLOGIC BAPTIST TIMISOARA CUI: 29145387 4,132 —— 4,132 0.1% 2.2% 1 2025
ASOCIATIA TIMISOARA 2023 - CAPITALA EUROPEANA A CULTURII CUI: 29217769 2,900 —— 2,900 0.1% 0.1% 1 2021

26-37 of 37 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
DA41130549 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 79995100-6 08.09.2026 262,500
servicii de preluare si gestionare documente runos
DA41010965 ORASUL CIACOVA CUI: 4483889 79995100-6 19.08.2026 14,400
,servicii de pastrare si conservare documente arhiva centrului de sanatate ciacova, judetul timis .
DA40913569 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79995100-6 31.07.2026 130,350
servicii de arhivare
DA40806365 COMUNA VICTOR VLAD DELAMARINA CUI: 4548520 63110000-3 13.07.2026 750
servicii de manipulare si transport arhiva spre reciclare, com. v.v. delamarina, jud. timis
DA40693852 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 79971200-3 25.06.2026 45,000
servicii de gestionare arhiva
DA40694616 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 79995100-6 25.06.2026 42,600
servicii de depozitare si preluare arhiva
DA40521705 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 79971200-3 02.06.2026 7,500
servicii de gestionare arhiva
DA40521526 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 79995100-6 02.06.2026 6,570
servicii de depozitare si preluare arhiva
DA40433926 COMUNA MOSNITA NOUA CUI: 4548570 79995100-6 20.05.2026 28,000
servicii de depozitare a documentelor
DA40294893 LICEUL TEORETIC JLCALDERON TIMISOARA CUI: 4638231 79995100-6 06.05.2026 37,000
servicii de prelucrare arhivistica a documentelor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2824215 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79995100-6 04.08.2026 135,000
servicii de arhivare
DAN1444475 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30193700-5 02.04.2021 2,600
cutii arhivare
DAN1392953 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79995100-6 30.12.2020 99,450
servicii de arhivare
DAN1052704 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79995100-6 07.01.2019 40,000
servicii de arhivare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1154918 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 79995100-6 26.09.2025 231,300
acord cadru prestari servicii de arhivare
CAN1075418 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 79995100-6 22.03.2022 181,600
servicii de arhivare si depozitare
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/18225332
  • /api/v1/suppliers/18225332/revenue
  • /api/v1/suppliers/18225332/scores
  • /api/v1/suppliers/18225332/benchmarks
  • /api/v1/red-flags/by-supplier/18225332
  • /api/v1/suppliers/18225332/years
  • /api/v1/suppliers/18225332/cpv
  • /api/v1/suppliers/18225332/clients
  • /api/v1/suppliers/18225332/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API