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CUI: 18511946 SRL TIMIȘ MUNICIPIUL TIMISOARA

MASTER MIXT SRL

Registered: 23.03.2006 STR. MATEI MILLO, 32, CAM.2

Total revenue

2.60 Mn.

36 client authorities · paid between 2018 and 2026

Direct purchases

2.54 Mn.

198 purchases

Offline purchases

54,640 RON

5 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

27.7%

Main client: SCOALA GIMNAZIALA COMUNA DUMBRAVITA

National median: 30.2%

Ranked 23,335 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
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 9 largest CPV groups, out of 9; 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
GRADINITA CU PROGRAM PRELUNGIT NR 53 TIMISOARA CUI: 29161900 12,346 —— 12,346 0.5% 1.5% 1 2022
ASOCIATIA GAL TRIPLEX CONFINIUM CUI: 31057228 10,080 —— 10,080 0.4% 3.2% 1 2019
COMUNA VALCANI CUI: 17513000 7,740 —— 7,740 0.3% 0.0% 2 2020–2021
SCOALA GIMNAZIALA CUI: 27877980 7,732 —— 7,732 0.3% 0.8% 1 2020
LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 6,000 —— 6,000 0.2% 0.4% 1 2024
SCOALA GIMNAZIALA COMUNA SARAVALE CUI: 29161935 5,966 —— 5,966 0.2% 0.2% 1 2019
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 5,886 —— 5,886 0.2% 0.0% 1 2019
MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 2,500 —— 2,500 0.1% 0.0% 1 2018
GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219 2,500 —— 2,500 0.1% 0.2% 1 2021
DIRECTIA PENTRU AGRICULTURA JUDETEANA TIMIS CUI: 37706898 400 —— 400 0.0% 0.0% 1 2018
INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 373 —— 373 0.0% 0.0% 1 2020

26-36 of 36 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
DA41101071 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 39100000-3 02.09.2026 12,000
dulap cu usi casetate
DA41101058 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 39000000-2 02.09.2026 1,800
birou
DA41101041 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 39160000-1 02.09.2026 1,800
dulap cu usi si etajera
DA41100925 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 39000000-2 02.09.2026 2,000
masa de consiliu
DA41054850 ORASUL SANNICOLAU MARE CUI: 4548554 39100000-3 27.08.2026 5,000
achizitie cosuri de gunoi stradale
DA41039453 SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 39160000-1 24.08.2026 35,775
mobilier scolar
DA40474530 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 39160000-1 26.05.2026 234,560
catedra
DA40236736 SCOALA GIMNAZIALA CUI: 29145204 39516000-2 23.04.2026 74,000
articole de mobilier
DA39992591 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 44191300-8 12.03.2026 1,678
diverse blaturi termo
DA39575497 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 39160000-1 18.12.2025 31,375
mobilier scolar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2369436 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 39151000-5 27.01.2025 8,736
mobilier scolar
DAN1991974 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 44191300-8 04.09.2023 4,004
com 124 / 21.08.2023 - mat.intretinere
DAN1951908 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 33910000-2 03.07.2023 1,200
com.82/10.05.2023 inlocuire usi dulap
DAN1569101 LICEUL TEHNOLOGIC CUI: 2502810 39130000-2 19.11.2021 1,100
mobilier
DAN1247681 MUZEUL NATIONAL AL BANATULUI CUI: 2490952 50000000-5 10.03.2020 39,600
reparatii de intretinere mansarda muzeului national al banatului
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/18511946
  • /api/v1/suppliers/18511946/revenue
  • /api/v1/suppliers/18511946/scores
  • /api/v1/suppliers/18511946/benchmarks
  • /api/v1/red-flags/by-supplier/18511946
  • /api/v1/suppliers/18511946/years
  • /api/v1/suppliers/18511946/cpv
  • /api/v1/suppliers/18511946/clients
  • /api/v1/suppliers/18511946/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API