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CUI: 28958551 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 2 indicators

LIDIS COMPANY SRL

Registered: 04.08.2011 B-DUL LIVIU REBREANU, 120, 300748

Total revenue

1.65 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

224,105 RON

81 purchases

Offline purchases

776,441 RON

12 purchases

Tenders

654,070 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

45.5%

Main client: DRUMURI MUNICIPALE TIMISOARA SA

National median: 30.2%

Ranked 10,386 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 1
#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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 — 752,116 — 752,116 45.5% 0.2% 7 2020–2026
DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 —— 654,070 654,070 39.5% 2.3% 1 2018
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 73,348 7,981 — 81,329 4.9% 0.0% 21 2019–2024
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 27,770 —— 27,770 1.7% 0.0% 3 2024–2025
SCOALA GIMNAZIALA NR30 CUI: 29120919 20,617 —— 20,617 1.3% 0.2% 3 2018–2024
SCOALA GIMNAZIALA CUI: 29143424 — 16,344 — 16,344 1.0% 1.9% 1 2026
COLEGIUL NATIONAL BANATEAN CUI: 4638215 14,107 —— 14,107 0.9% 0.1% 2 2019–2024
LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 11,213 —— 11,213 0.7% 0.4% 11 2022–2025
SCOALA GIMNAZIALA COMUNA BIRDA CUI: 29099183 11,118 —— 11,118 0.7% 1.7% 1 2024
SCOALA GIMNAZIALA NR 2 CUI: 29126610 10,265 —— 10,265 0.6% 0.2% 7 2020–2025
SCOALA GIMNAZIALA COMUNA MOSNITA NOUA CUI: 29107529 9,965 —— 9,965 0.6% 0.3% 3 2018–2025
SCOALA GIMNAZIALA COMUNA PARTA CUI: 29128084 5,444 —— 5,444 0.3% 0.3% 3 2021–2024
SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 5,430 —— 5,430 0.3% 0.2% 6 2020–2025
COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 5,128 —— 5,128 0.3% 0.1% 1 2021
LICEUL TEOLOGIC ORTODOX SFANTUL ANTIM IVIREANUL CUI: 39759180 5,001 —— 5,001 0.3% 0.3% 5 2025–2026
COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 4,996 —— 4,996 0.3% 0.1% 1 2022
SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 4,981 —— 4,981 0.3% 0.1% 6 2020–2025
BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 3,874 —— 3,874 0.2% 0.1% 1 2021
LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 3,728 —— 3,728 0.2% 0.2% 2 2021–2025
AQUATIM SA CUI: 3041480 2,486 —— 2,486 0.2% 0.0% 3 2019
INSPECTORATUL TERITORIAL DE MUNCA TIMIS CUI: 12321276 2,154 —— 2,154 0.1% 0.0% 2 2024–2025
LICEUL TEORETIC ROTH - OBERTH CUI: 46828495 1,050 —— 1,050 0.1% 0.1% 1 2024
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DUMITRU CIUMAGEANU TIMISOARA CUI: 5390567 792 —— 792 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA COMUNA REMETEA MARE CUI: 29138410 371 —— 371 0.0% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 267 —— 267 0.0% 0.0% 1 2020

1-25 of 25 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
DA41166888 LICEUL TEOLOGIC ORTODOX SFANTUL ANTIM IVIREANUL CUI: 39759180 18143000-3 11.09.2026 826
pachetul uniforme
DA41166842 LICEUL TEOLOGIC ORTODOX SFANTUL ANTIM IVIREANUL CUI: 39759180 18143000-3 11.09.2026 2,099
pachet lenjerie pat
DA40459251 LICEUL TEOLOGIC ORTODOX SFANTUL ANTIM IVIREANUL CUI: 39759180 18143000-3 22.05.2026 826
pachet echipament de protectie
DA39578710 LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 18143000-3 18.12.2025 947
echipament de protectie
DA39563073 LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 18143000-3 17.12.2025 2,470
pachet echipament de protectie
DA39546259 SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 18143000-3 16.12.2025 2,498
pachet echipament de protectie
DA39491218 LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 18143000-3 10.12.2025 1,590
echipament de protectie
DA39411753 SCOALA GIMNAZIALA COMUNA MOSNITA NOUA CUI: 29107529 18143000-3 28.11.2025 1,316
pachet echipament de protectie
DA39287642 SCOALA GIMNAZIALA NR 2 CUI: 29126610 18143000-3 13.11.2025 2,469
pachet echipament de protectie
DA39090920 SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 18143000-3 16.10.2025 4,868
pachet echipament de protectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2804137 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 18143000-3 09.07.2026 113,953
echipamente pentru protectia muncii
DAN2797480 SCOALA GIMNAZIALA CUI: 29143424 18143000-3 02.07.2026 16,344
furnizare premii - echipamente personalizate tip polo
DAN2404944 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 18143000-3 14.03.2025 163,564
echipamente pentru protectia muncii
DAN2144770 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 18140000-2 29.03.2024 2,590
vesta dn tercot cu 2 benzi reflectorizante pentru control
DAN2111959 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 18143000-3 09.02.2024 143,432
echipamente pentru protectia muncii
DAN1978831 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 18143000-3 08.08.2023 114,356
echipamente pentru protectia muncii
DAN1712323 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 18330000-1 04.07.2022 891
tricouri polo 18 buc
DAN1659975 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 18143000-3 06.04.2022 95,671
echipamente pentru protectia muncii
DAN1656872 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 18140000-2 01.04.2022 1,500
vesta tercot cu benzi reflectorizante personalizata
DAN1637232 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 18140000-2 28.02.2022 3,000
vesta cu 2 benzi reflectorizante personalizate pentru controlori

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1006477 DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 18143000-3 25.10.2018 654,070
furnizare si livrare uniforme personalizate pentru serviciul de paza al dpstimis
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/28958551
  • /api/v1/suppliers/28958551/revenue
  • /api/v1/suppliers/28958551/scores
  • /api/v1/suppliers/28958551/benchmarks
  • /api/v1/red-flags/by-supplier/28958551
  • /api/v1/suppliers/28958551/years
  • /api/v1/suppliers/28958551/cpv
  • /api/v1/suppliers/28958551/clients
  • /api/v1/suppliers/28958551/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API