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CUI: 23831530 SRL TIMIȘ MUNICIPIUL TIMISOARA

GAROTECH SRL

Registered: 07.05.2008 Registered office: DR. IOAN MURESAN, 90, 300750

Total revenue

222,321 RON

26 client authorities · paid between 2018 and 2026

Direct purchases

201,064 RON

43 purchases

Offline purchases

21,257 RON

10 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

26.7%

Main client: UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI

National median: 30.2%

Ranked 24,293 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 5 largest CPV groups, out of 5; 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
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 59,261 —— 59,261 26.7% 0.2% 11 2022–2025
SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 21,002 —— 21,002 9.5% 0.0% 3 2022
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 20,102 —— 20,102 9.0% 0.0% 1 2025
INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 17,107 —— 17,107 7.7% 0.3% 1 2026
AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 8,760 7,272 — 16,032 7.2% 0.1% 2 2025
COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 14,118 —— 14,118 6.4% 0.2% 3 2024
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 — 12,442 — 12,442 5.6% 0.0% 5 2024–2025
DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 8,403 —— 8,403 3.8% 0.1% 1 2022
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 5,378 —— 5,378 2.4% 0.0% 1 2024
COMUNA BISTRET CUI: 4553895 5,168 —— 5,168 2.3% 0.0% 1 2023
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 5,042 —— 5,042 2.3% 0.2% 1 2024
ORASUL MIERCUREA SIBIULUI CUI: 4406266 4,538 —— 4,538 2.0% 0.0% 2 2023
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 4,446 —— 4,446 2.0% 0.0% 5 2018–2019
BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 4,202 —— 4,202 1.9% 0.2% 1 2025
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 4,200 —— 4,200 1.9% 0.0% 1 2022
COMUNA MUNTENII DE JOS CUI: 3337702 3,782 —— 3,782 1.7% 0.0% 1 2023
INSTITUTUL DE CERCETARI PENTRU INTELIGENTA ARTIFICIALA MIHAI DRAGANESCU CUI: 6121265 3,655 —— 3,655 1.6% 0.4% 1 2024
DRUMURI SI PODURI SA CUI: 11766640 2,353 —— 2,353 1.1% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 2,101 —— 2,101 1.0% 0.0% 1 2025
SCOALA GIMNAZIALA HOREA CUI: 4566666 2,100 —— 2,100 0.9% 0.1% 1 2022
COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 2,017 —— 2,017 0.9% 0.0% 1 2022
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 1,543 — 1,543 0.7% 0.0% 4 2018–2019
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 1,513 —— 1,513 0.7% 0.0% 1 2025
COMUNA FALCIU CUI: 4540003 1,429 —— 1,429 0.6% 0.0% 1 2022
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 303 —— 303 0.1% 0.0% 1 2019

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
DA39993065 INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 30213300-8 12.03.2026 17,107
Contract object: sistem desktop pc grt
DA39549015 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 30213300-8 16.12.2025 8,760
Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/121252224#:~:text=sistem%20desktop%20pc%20grt
DA39477508 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 30141200-1 11.12.2025 1,983
Contract object: sistem desktop pc grt rgb cu procesor intel core i5-13400 pana la 4.6ghz, 16gb ddr4, 512gb ssd, inte
DA39441408 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 30141200-1 04.12.2025 1,653
Contract object: sistem desktop pc grt mcz rgb cu procesor amd ryzen 5 5600g pana la 4.40ghz, 16gb ddr4, 480gb ssd, r
DA38529113 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 30211400-5 15.07.2025 20,102
Contract object: sistem desktop pc grt
DA38324598 BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 30141200-1 12.06.2025 4,202
Contract object: sistem desktop pc grt
DA37549312 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 30213300-8 26.02.2025 2,101
Contract object: sistem desktop pc grt
DA37385631 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 30141200-1 30.01.2025 1,513
Contract object: sistem desktop pc
DA37215786 COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 30141200-1 18.12.2024 4,034
Contract object: sistem desktop pc grt
DA37215794 COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 30141200-1 18.12.2024 6,050
Contract object: sistem desktop pc grt

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2543002 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 30213300-8 08.09.2025 7,272
Contract object: calculatoare statie pc
DAN2382397 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 30213300-8 14.02.2025 1,765
Contract object: sistem desktop pc grt cu procesor intel core i5-14400 pana la 4.7ghz, 16gb ddr5, 512gb ssd, intel uhd graphics 730- 1 buc
DAN2255066 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 30213300-8 30.08.2024 4,538
Contract object: sistem desktop pc grt cu procesor intel core i7-12700 pana la 4.9ghz, 16gb ddr4, 480gb ssd, intel uhd graphics 770buc2
DAN2236010 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 30213300-8 26.07.2024 3,193
Contract object: sistem desktop pc grt cu procesor intel core i5-12400 pana la 4.4ghz, 16gb ddr4, 480gb ssd, intel uhd graphics 730buc2
DAN2220766 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 30213300-8 08.07.2024 1,597
Contract object: sistem desktop pc grt cu procesor intel core i5-12400 pana la 4.4ghz, 16gb ddr4, 480gb ssd, intel uhd graphics 730buc1
DAN2196074 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 30237000-9 05.06.2024 1,349
Contract object: sursa aerocool vx-550, 550w, ventilator de 120 mmbuc10
DAN1148323 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 30200000-1 30.08.2019 203
Contract object: mouse srcftm
DAN1139009 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 30200000-1 02.08.2019 420
Contract object: sursa de alimentare atx 500w srcftm
DAN1138808 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 30200000-1 02.08.2019 420
Contract object: sursa de alimentare atx 500w srcf tm
DAN1040383 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 31710000-6 11.12.2018 500
Contract object: sursa spacer 500 w srcftm
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/23831530
  • /api/v1/suppliers/23831530/revenue
  • /api/v1/suppliers/23831530/scores
  • /api/v1/suppliers/23831530/benchmarks
  • /api/v1/red-flags/by-supplier/23831530
  • /api/v1/suppliers/23831530/years
  • /api/v1/suppliers/23831530/cpv
  • /api/v1/suppliers/23831530/clients
  • /api/v1/suppliers/23831530/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API