Skip to content

CUI: 28121304 TIMIȘ TIMISOARA Flagged by 1 indicators

ASOCIATIA ENABLE TIMISOARA

Registered: 26.01.2026 ACAD. ALEXANDRU BORZA, 8, 300022

Total revenue

426,905 RON

12 client authorities · paid between 2018 and 2021

Direct purchases

186,827 RON

39 purchases

Offline purchases

21,369 RON

3 purchases

Tenders

218,709 RON

1 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

51.2%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS

National median: 30.2%

Ranked 7,857 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 1
#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 11 largest CPV groups, out of 11; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 —— 218,709 218,709 51.2% 0.2% 1 2018
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 138,020 —— 138,020 32.3% 0.0% 23 2018–2021
MUNICIPIUL TIMISOARA CUI: 14756536 21,369 21,369 — 42,738 10.0% 0.0% 6 2018–2019
DIRECTIA JUDETEANA DE SPORT TIMIS CUI: 27484557 20,770 —— 20,770 4.9% 1.4% 2 2018–2019
LICEUL TEHNOLOGIC SILVIC CIMPENI CUI: 4331082 2,570 —— 2,570 0.6% 0.2% 3 2018
COMUNA DANGENI CUI: 3373535 1,128 —— 1,128 0.3% 0.0% 1 2018
LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 878 —— 878 0.2% 0.0% 2 2019
LICEUL TEORETIC INDEPENDENTA CUI: 4554459 757 —— 757 0.2% 0.0% 1 2018
SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 564 —— 564 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA COMUNA MOSNITA NOUA CUI: 29107529 525 —— 525 0.1% 0.0% 1 2018
LICEUL TEHNOLOGIC GEORGETA J CANCICOV PARINCEA CUI: 23104566 145 —— 145 0.0% 0.0% 1 2018
PENITENCIARUL TIMISOARA CUI: 4269126 101 —— 101 0.0% 0.0% 1 2018

1-12 of 12 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
DA29449695 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 50311400-2 07.12.2021 86,730
servicii reparare a calculatoarelor si a monitoarelor
DA27230858 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 48760000-3 14.01.2021 16,055
kaspersky endpoint security for business - select eastern europe edition
DA24224393 MUNICIPIUL TIMISOARA CUI: 14756536 98310000-9 29.10.2019 9,323
ervicii de spalat, calcat, fete de masa, steaguri si perdelute necesare dotarii sectiilor de votare
DA23028699 MUNICIPIUL TIMISOARA CUI: 14756536 98310000-9 15.05.2019 5,481
servicii de spalatorie si curatare uscata
DA22885312 DIRECTIA JUDETEANA DE SPORT TIMIS CUI: 27484557 98310000-9 23.04.2019 10,360
servicii spalatorie lenjerie de pat
DA22338824 LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 30125100-2 04.02.2019 652
pachet toner imprimanta liceul horea, closca si crisan abrud
DA22276948 LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 30125100-2 23.01.2019 226
toner imprimanta canon
DA21879806 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 30212000-8 27.11.2018 496
hdd 1 tb usb 3.0 mac
DA21880330 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 38520000-6 27.11.2018 531
scanner 4800dpi x 9600dpi
DA21880451 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 30232110-8 27.11.2018 780
printer color 1200dpi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1176860 MUNICIPIUL TIMISOARA CUI: 14756536 98310000-9 29.10.2019 9,323
servicii de spalat, calcat, fete de masa, steaguri si perdelute necesare dotarii sectiilor de votare pentru alegerile prezidentiale din 10.11.2019, respectiv 24.11.2019
DAN1104024 MUNICIPIUL TIMISOARA CUI: 14756536 98310000-9 15.05.2019 5,481
servicii de spalatorie si curatare uscata.
DAN1014930 MUNICIPIUL TIMISOARA CUI: 14756536 98310000-9 02.10.2018 6,565
spalare fete masa, predelute si steaguri necesare pentru amenajarea sectiilor de votare - referendum organizat in 06 si 07 octombrie 2018

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1001148 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 33711000-7 11.07.2018 218,709
furnizare parfumuri si produse de toaleta
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/28121304
  • /api/v1/suppliers/28121304/revenue
  • /api/v1/suppliers/28121304/scores
  • /api/v1/suppliers/28121304/benchmarks
  • /api/v1/red-flags/by-supplier/28121304
  • /api/v1/suppliers/28121304/years
  • /api/v1/suppliers/28121304/cpv
  • /api/v1/suppliers/28121304/clients
  • /api/v1/suppliers/28121304/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API