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CUI: 24673675 SRL TIMIȘ MUNICIPIUL TIMISOARA

GRUP PETROS SRL

Registered: 29.10.2008 STR. MIORITA, 2

Total revenue

6.76 Mn.

92 client authorities · paid between 2018 and 2026

Direct purchases

6.63 Mn.

5,040 purchases

Offline purchases

132,064 RON

149 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

12.4%

Main client: SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA

National median: 30.2%

Ranked 37,907 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 12 largest CPV groups, out of 57; the other 45 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
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 1,220 —— 1,220 0.0% 0.0% 1 2019
UNITATEA MILITARA 01010 CUI: 15293049 982 —— 982 0.0% 0.0% 1 2020
ELECTRIFICARE CFR SA CUI: 16828396 885 —— 885 0.0% 0.0% 6 2018
SCOALA GIMNAZIALA DIMITRIE LEONIDA TIMISOARA CUI: 4358088 741 —— 741 0.0% 0.1% 1 2021
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 728 —— 728 0.0% 0.0% 2 2024
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 679 —— 679 0.0% 0.0% 1 2019
LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 628 —— 628 0.0% 0.0% 3 2021–2023
COMUNA PECIU NOU CUI: 4358207 480 —— 480 0.0% 0.0% 1 2021
COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 390 —— 390 0.0% 0.0% 1 2020
COMUNA GORBAN CUI: 4540569 359 —— 359 0.0% 0.0% 1 2020
CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 297 —— 297 0.0% 0.0% 1 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 246 —— 246 0.0% 0.0% 1 2025
GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 192 —— 192 0.0% 0.0% 1 2020
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA TIMIS CUI: 24732046 180 —— 180 0.0% 0.0% 1 2021
PENITENCIARUL SPITAL DEJ CUI: 9709368 156 —— 156 0.0% 0.0% 1 2020
INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 134 —— 134 0.0% 0.0% 1 2022
LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 84 —— 84 0.0% 0.0% 1 2019

76-92 of 92 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
DA41254504 LICEUL TEORETIC BARTOK BELA CUI: 4527462 39831240-0 24.09.2026 3,065
pachet produse curatenie
DA41232210 PENITENCIARUL TIMISOARA CUI: 4269126 39263000-3 22.09.2026 2,682
articole de papetarie
DA41211639 SCOALA GIMNAZIALA CUI: 29084743 30192700-8 18.09.2026 2,820
pachet papetarie
DA41211664 SCOALA GIMNAZIALA CUI: 29084743 30125100-2 18.09.2026 300
cartus toner compatibil 285a/crg725 black
DA41207846 LICEUL TEORETIC BARTOK BELA CUI: 4527462 39831240-0 17.09.2026 947
pachet produse curatenie
DA41183385 COMUNA CARPINIS CUI: 5286800 30197210-1 15.09.2026 190
biblioraft a4 negru
DA41183435 COMUNA CARPINIS CUI: 5286800 39831240-0 15.09.2026 348
produse de curatenie
DA41160970 COLEGIUL TEHNIC HENRI COANDA CUI: 4605587 30197642-8 11.09.2026 465
diverse
DA41156264 LICEUL TEORETIC NIKOLAUS LENAU CUI: 2806282 30195920-7 10.09.2026 411
table magnetice
DA41152467 SCOALA GIMNAZIALA COMUNAI UIVAR CUI: 29186140 39831240-0 10.09.2026 3,359
furnizare si livrare pachet produse de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2851911 PENITENCIARUL TIMISOARA CUI: 4269126 39263000-3 11.09.2026 2,351
papetarie si articole de birou
DAN2851019 LICEUL TEHNOLOGIC CUI: 2502810 42964000-1 10.09.2026 1,036
birotica
DAN2842783 LICEUL TEHNOLOGIC CUI: 2502810 39162110-9 31.08.2026 1,536
rechizite
DAN2836139 LICEUL TEHNOLOGIC CUI: 2502810 30125100-2 20.08.2026 2,550
cartus toner
DAN2788770 LICEUL TEHNOLOGIC CUI: 2502810 30233180-6 25.06.2026 1,983
flash usb
DAN2779721 LICEUL TEHNOLOGIC CUI: 2502810 30199000-0 15.06.2026 1,064
articole papetarie
DAN2773434 LICEUL TEHNOLOGIC CUI: 2502810 30125100-2 08.06.2026 1,146
cartuse de toner
DAN2761506 LICEUL TEHNOLOGIC CUI: 2502810 42964000-1 21.05.2026 2,623
birotica
DAN2698456 LICEUL TEHNOLOGIC CUI: 2502810 30125100-2 09.03.2026 1,151
cartuse tonere
DAN2698446 LICEUL TEHNOLOGIC CUI: 2502810 30192700-8 09.03.2026 519
papetarie
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/24673675
  • /api/v1/suppliers/24673675/revenue
  • /api/v1/suppliers/24673675/scores
  • /api/v1/suppliers/24673675/benchmarks
  • /api/v1/red-flags/by-supplier/24673675
  • /api/v1/suppliers/24673675/years
  • /api/v1/suppliers/24673675/cpv
  • /api/v1/suppliers/24673675/clients
  • /api/v1/suppliers/24673675/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API