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CUI: 2489281 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 1 indicators

ARTPRESS SRL

Registered: 27.07.1992 PETRU CERMENA, 1, 300110 www.artpress.com.ro

Total revenue

2.31 Mn.

65 client authorities · paid between 2018 and 2026

Direct purchases

2.15 Mn.

473 purchases

Offline purchases

156,860 RON

18 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

21.5%

Main client: UNIUNEA SARBILOR DIN ROMANIA

National median: 30.2%

Ranked 29,680 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 3
#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 12 largest CPV groups, out of 19; the other 7 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
ORASUL RECAS CUI: 2512589 3,291 —— 3,291 0.1% 0.0% 8 2021
ORAS OCNA MURES CUI: 4563228 2,353 —— 2,353 0.1% 0.0% 1 2020
MUNICIPIUL CARANSEBES CUI: 3227947 2,325 —— 2,325 0.1% 0.0% 4 2022–2024
SCOALA GIMNAZIALA NR 1 GAISENI CUI: 19127995 1,560 —— 1,560 0.1% 0.0% 1 2020
ACADEMIA ROMANA FILIALA TIMISOARA CUI: 5313351 1,429 —— 1,429 0.1% 0.2% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 — 798 — 798 0.0% 0.0% 1 2021
MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 559 —— 559 0.0% 0.0% 1 2020
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699209 414 —— 414 0.0% 0.0% 2 2021
UNITATEA MILITARA 02558 CUI: 4269134 360 —— 360 0.0% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NR2 TIMISOARA CUI: 29152503 266 —— 266 0.0% 0.0% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 234 —— 234 0.0% 0.0% 1 2019
DIRECTIA JUDETEANA DE SPORT TIMIS CUI: 27484557 216 —— 216 0.0% 0.0% 1 2018
INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 200 —— 200 0.0% 0.0% 1 2019
CASA JUDETEANA DE PENSII BIHOR CUI: 13589510 196 —— 196 0.0% 0.0% 1 2021
COMUNA MOSNITA NOUA CUI: 4548570 75 —— 75 0.0% 0.0% 1 2018

51-65 of 65 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
DA39901294 GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 22458000-5 26.02.2026 3,105
chitantier a6 personalizat
DA39703840 LICEUL TEORETIC NIKOLAUS LENAU CUI: 2806282 22458000-5 23.01.2026 536
catalog invatamant liceal
DA39113318 GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 22458000-5 21.10.2025 3,505
chitantier a6 personalizat
DA38947859 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 79823000-9 25.09.2025 17,372
albume timisoara r 5260-25.09.2025
DA38841796 COMPLEXUL MUZEAL ARAD CUI: 3678220 79823000-9 10.09.2025 2,635
achizitie pliante promovare patrimoniu muzeal
DA38837342 SCOALA GIMNAZIALA CUI: 29084743 22458000-5 10.09.2025 4,464
pachet scolar
DA38811078 COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 22815000-6 05.09.2025 1,791
directa
DA38744203 COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 22458000-5 27.08.2025 784
registre
DA38091297 GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 22458000-5 13.05.2025 1,553
chitantier a6 personalizat
DA37733478 GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 22213000-6 27.03.2025 615
revista copii si lumea cartilor nr. 7

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2096131 ORASUL JIMBOLIA CUI: 2502763 30199792-8 19.01.2024 1,210
pachet agenda+calendar
DAN2062169 ORASUL JIMBOLIA CUI: 2502763 22819000-4 08.12.2023 8,068
pachet agenda+calendar 2024
DAN2051289 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 22819000-4 22.11.2023 21,033
achizitionare agende si calendare personalizate
DAN1804679 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 22819000-4 29.11.2022 22,108
agende si calendare personalizate
DAN1788831 ORASUL JIMBOLIA CUI: 2502763 22462000-6 03.11.2022 672
realizare de afise si flyere pentru festivalul de rock -borders off rock-
DAN1716513 ORASUL JIMBOLIA CUI: 2502763 79823000-9 07.07.2022 4,287
tiparire carte-cei 7 din jimbolia
DAN1704578 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 79823000-9 22.06.2022 1,059
servicii de tiparire si de livrare diplome pentru concursul national: 1 iunie -bucuria copiilor
DAN1590902 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 22819000-4 23.12.2021 21,240
achizitionare agende si calendare personalizate
DAN1440712 INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 22000000-0 30.03.2021 798
imprimante tipizate
DAN1412953 ORASUL JIMBOLIA CUI: 2502763 79800000-2 29.01.2021 1,500
tipizate pentru centrul de vaccinare jimbolia
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/2489281
  • /api/v1/suppliers/2489281/revenue
  • /api/v1/suppliers/2489281/scores
  • /api/v1/suppliers/2489281/benchmarks
  • /api/v1/red-flags/by-supplier/2489281
  • /api/v1/suppliers/2489281/years
  • /api/v1/suppliers/2489281/cpv
  • /api/v1/suppliers/2489281/clients
  • /api/v1/suppliers/2489281/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API