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CUI: 1825138 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 3 indicators

TELETIM SRL

Registered: 18.11.1991 JOHANN HEINRICH PESTALOZZI, 22, 300115 https://www.magdadesign.ro

Total revenue

19.05 Mn.

110 client authorities · paid between 2018 and 2026

Direct purchases

5.64 Mn.

248 purchases

Offline purchases

43,545 RON

3 purchases

Tenders

13.36 Mn.

56 contracts

Won without competition

36.1%

15 of 57 lots

National rate: 34.3%

Ranked 5,833 of 11,028

Won at the estimated value

0.0%

0 of 42 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

17.8%

Main client: ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE

National median: 30.2%

Ranked 33,348 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 2
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 15
#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 14; the other 2 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 NATIONALA DE APARARE CAROL I CUI: 4267052 —— 197,593 197,593 1.0% 0.3% 1 2022
UNIVERSITATEA DIN PETROSANI CUI: 4374849 194,468 —— 194,468 1.0% 0.3% 3 2023–2026
COMUNA CRISTESTI CUI: 4323357 —— 185,625 185,625 1.0% 0.3% 1 2021
COMUNA PROVITA DE JOS CUI: 2843159 —— 173,442 173,442 0.9% 0.9% 1 2019
COMUNA CARPINIS CUI: 5286800 —— 173,360 173,360 0.9% 0.2% 1 2024
COMUNA CHEVERESU MARE CUI: 5815226 173,120 —— 173,120 0.9% 0.5% 1 2024
UNITATEA MILITARA 02525 CUI: 2843353 —— 167,810 167,810 0.9% 0.7% 1 2023
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 —— 154,825 154,825 0.8% 0.1% 1 2019
COMUNA GHEORGHE DOJA CUI: 4436860 —— 153,900 153,900 0.8% 0.4% 1 2020
SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 143,038 —— 143,038 0.8% 1.8% 11 2019–2023
LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 128,500 —— 128,500 0.7% 0.7% 1 2026
JUDETUL ILFOV CUI: 4192545 125,480 —— 125,480 0.7% 0.0% 1 2023
COLEGIUL NATIONAL BANATEAN CUI: 4638215 98,193 —— 98,193 0.5% 0.8% 9 2018–2021
ORASUL TARGU-NEAMT CUI: 2614104 —— 95,856 95,856 0.5% 0.0% 1 2019
COMUNA PERIAM CUI: 4759543 90,901 —— 90,901 0.5% 0.2% 1 2020
LICEUL TEORETIC CORIOLAN BREDICEANU LUGOJ CUI: 4269258 89,017 —— 89,017 0.5% 2.1% 5 2018–2021
SCOALA GIMNAZIALA NR25 CUI: 25680964 87,152 —— 87,152 0.5% 7.5% 7 2018–2024
UM 01838 BOBOC CUI: 4299631 —— 86,550 86,550 0.5% 0.2% 1 2019
JUDETUL CLUJ CUI: 4288110 —— 79,902 79,902 0.4% 0.0% 1 2018
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 7,575 72,254 79,829 0.4% 0.0% 3 2021–2022
ORASUL RECAS CUI: 2512589 76,840 —— 76,840 0.4% 0.1% 6 2019–2025
SCOALA GIMNAZIALA COMUNA CENAD CUI: 29163308 74,116 —— 74,116 0.4% 2.6% 2 2021–2024
COMUNA BALS CUI: 16410627 —— 68,237 68,237 0.4% 0.2% 1 2022
LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 66,126 —— 66,126 0.4% 2.4% 11 2019–2024
UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 —— 50,130 50,130 0.3% 0.0% 1 2021

26-50 of 110 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
DA41103393 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 50850000-8 03.09.2026 13,087
servicii de reparatii scaune birou
DA41037441 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 39114000-4 24.08.2026 1,396
piese componente pentru scaune
DA40794788 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 34928480-6 09.07.2026 72,240
cosuri de colectare deseuri
DA40694793 UNIVERSITATEA DIN PETROSANI CUI: 4374849 39160000-1 25.06.2026 75,937
banca scolara cu masuta fixa
DA40571835 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 39160000-1 08.06.2026 128,500
furnizare mobilier scolar si dotari educationale in cadrul pnras
DA39878428 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 44192000-2 24.02.2026 68,500
materiale consumabile
DA39878444 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 44810000-1 24.02.2026 148,142
vopsea
DA39878490 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 44163100-1 24.02.2026 265,238
teava de otel
DA39767450 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 39511100-8 03.02.2026 269,844
pat metalic 1 persoana
DA39536518 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 39114000-4 15.12.2025 897
servicii de reparatii scaune

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1785979 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39112000-0 01.11.2022 1,740
scaune pentru fac.psihologie
DAN1598184 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39100000-3 30.12.2021 5,835
mecanism rabatare
DAN1251592 MUNICIPIUL TIMISOARA CUI: 14756536 39143110-0 20.03.2020 35,970
achizitie pat suprapus cu lada

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1124983 MUNICIPIUL ORASTIE CUI: 4634515 39160000-1 04.03.2025 397,739
achizitie mobilier pentru dotarea unitatilor de invatamant preuniversitar - liceul teoretic ,,aurel vlaicu
CAN1128800 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 39100000-3 16.10.2024 2,075,900
mobilier pentru camine studentesti, 2 loturi - republicare
SCNA1110498 COMUNA CARPINIS CUI: 5286800 39160000-1 12.09.2024 433,698
dotarea cu mobilier a unitatilor de invatamant preuniversitar de pe raza comunei carpinis, judetul timis (5 loturi)
SCNA1107434 COMUNA CENEI CUI: 5286753 39160000-1 12.07.2024 268,077
furnizarea produselor pentru obiectivul investitional dotarea cu mobilier a unitatilor de invatamant preuniversitar de pe raza comunei cenei, judetul timis, cod f-pnrr-dotari-2023-1332.
CAN1116180 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 39121200-8 22.11.2023 1,595,439
mobilier pentru spatii de invatamant si administrative ale uvt - 2 loturi
SCNA1093160 MUNICIPIUL TIMISOARA CUI: 14756536 39160000-1 03.10.2023 452,181
furnizare mobilier scolar in cadrul proiectului ,reabilitare constructii, instalatii cladire b2 la colegiul tehnic e. ungureanu, cod smis 129105
CAN1108349 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 39100000-3 29.07.2023 839,751
mobilier amfiteatre facultatea i.e.e.i.a.
SCNA1089617 UNITATEA MILITARA 02525 CUI: 2843353 39150000-8 25.07.2023 358,041
mobilier si echipamente necesare pentru dotarea spatiilor din cazarma 1140, aflata in administrarea u.m. 02525 breaza
CAN1096638 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 39111100-4 01.03.2023 58,232
mobilier pentru faculttatile universitatii dunarea de jos din galati
CAN1093592 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 39100000-3 10.12.2022 348,449
mobilier laboratoare, sali de curs si seminar, birouri
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/1825138
  • /api/v1/suppliers/1825138/revenue
  • /api/v1/suppliers/1825138/scores
  • /api/v1/suppliers/1825138/benchmarks
  • /api/v1/red-flags/by-supplier/1825138
  • /api/v1/suppliers/1825138/years
  • /api/v1/suppliers/1825138/cpv
  • /api/v1/suppliers/1825138/clients
  • /api/v1/suppliers/1825138/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API