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CUI: 3041226 INCD TIMIȘ MUNICIPIUL TIMISOARA Flagged by 1 indicators

INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA

Registered: 14.10.2009 B-DUL MIHAI VITEAZU, 30, 0300222 www.isim.ro

Total revenue

486,325 RON

19 client authorities · paid between 2018 and 2025

Direct purchases

273,417 RON

19 purchases

Offline purchases

182,911 RON

16 purchases

Tenders

29,997 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

26.5%

Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI

National median: 30.2%

Ranked 24,434 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 1
#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 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
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 129,000 —— 129,000 26.5% 0.1% 1 2019
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 — 87,500 — 87,500 18.0% 0.0% 1 2025
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 78,900 —— 78,900 16.2% 0.0% 8 2018–2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 49,039 — 49,039 10.1% 0.0% 7 2020–2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 29,997 29,997 6.2% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 22,500 —— 22,500 4.6% 0.1% 1 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 21,248 —— 21,248 4.4% 0.0% 1 2025
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 19,950 —— 19,950 4.1% 0.1% 1 2023
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 — 17,800 — 17,800 3.7% 0.0% 1 2025
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 17,600 — 17,600 3.6% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 — 5,000 — 5,000 1.0% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 — 2,000 — 2,000 0.4% 0.0% 1 2024
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 — 1,900 — 1,900 0.4% 0.0% 1 2024
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 — 1,162 — 1,162 0.2% 0.0% 1 2024
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 1,145 —— 1,145 0.2% 0.0% 5 2019–2023
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 700 — 700 0.1% 0.0% 1 2019
COMUNA IECEA MARE CUI: 16517225 371 —— 371 0.1% 0.0% 1 2022
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 303 —— 303 0.1% 0.0% 1 2025
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 — 210 — 210 0.0% 0.0% 1 2019

1-19 of 19 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
DA39142743 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 79132000-8 24.10.2025 7,900
serviciu de certificare in domeniul sudurii
DA38971633 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 73000000-2 01.10.2025 21,248
realizare ansamblu sudat
DA38259391 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 22212100-0 03.06.2025 303
abonament anual revista bid-isim sudarea si incercarea materialelor - pac / 1636 / 20.05.2025
DA36780161 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 79132000-8 24.10.2024 16,900
serviciul certificare in domeniul sudurii
DA34229495 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 71300000-1 12.10.2023 10,300
servicii de certificare in domeniul sudurii
DA32994273 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 79132000-8 07.04.2023 19,950
servicii de certificare a sudorilor/procedurii de sudura respectiv a verificatorului sudurii
DA32926072 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 22212100-0 03.04.2023 229
abonament anual la revista bid-isim sudarea si incercarea materialelor pentru anul 2023 - pac 15700
DA31620754 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 80531100-6 13.10.2022 22,500
curs de calificare sudor cu arc electric cu electrozi inveliti - sudare mig/mag a aliajelor feroase
DA31324556 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 79132000-8 07.09.2022 3,500
servicii de certificare in domeniul sudurii (audit de supraveghere 2022)
DA30424582 COMUNA IECEA MARE CUI: 16517225 45262680-1 18.04.2022 371
servicii de reparatii prin sudare ax motric masina de tuns iarba din dotarea primariei comunei iecea

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2608527 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 80530000-8 20.11.2025 17,800
curs - inginer sudor international (iwe-ewe) - 2 persoane
DAN2521974 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 80530000-8 04.08.2025 4,770
servicii de formare profesionala - curs operator control nedistructiv, conform cerintelor sr en iso 9712, examinare metoda vizuala (vt) - nivel i si ii, metoda cu lichide penetrante (pt) - nivel i si ii si metoda cu particule magnetice (mt) - nivel i si ii - 6 persoane- ( anexa 2- servicii sociale)
DAN2459616 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 76600000-9 22.05.2025 87,500
evaluarea si interpretarea rezultatelor analizelor si incercarilor de material realizate pe epruvete prelevate din tronson de conducta circuit abur viu 1 ra bloc nr. 1-s e craiova sa
DAN2381635 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 71319000-7 12.02.2025 5,375
servicii de examinari ndt, analiza chimica, examinari microscopice si incercari de duritate pe doua cupoane de teava prelevate din conducta dn800 sendreni onesti
DAN2330425 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 71319000-7 09.12.2024 14,632
servicii de expertiza tehnica pentru constructii - studiu de cercetare/testare privind stabilirea cauzei cedarii in exploatare a conductei dn800 sendreni onesti
DAN2322966 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 79952000-2 28.11.2024 2,000
expozitia de inovare innocenta
DAN2303045 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 79941000-2 31.10.2024 5,000
taxa de participare la prima editie innocenta
DAN2207082 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 71632200-9 21.06.2024 10,700
serviciu de cercetare/testare privind stabilitatea cauzei cedarii in exploatare a conductei dn800 sendreni-onesti
DAN2171450 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 50800000-3 29.04.2024 1,162
diagnosticare angrenaj dispozitiv rotire roti echipament incarcare prin sudare
DAN2153502 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 79633000-0 08.04.2024 1,900
reinnoire certificare de conformitate control nedistructiv nivel ii, 2 salariati

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1024054 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71356200-0 31.10.2019 29,997
asistenta tehnica de specialitate, pentru lucrarile de sudura din cadrul lucrarii ln4d - reconditionarea butucului rotorului turbinei, a pistonului si a capacului de rezerva
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/3041226
  • /api/v1/suppliers/3041226/revenue
  • /api/v1/suppliers/3041226/scores
  • /api/v1/suppliers/3041226/benchmarks
  • /api/v1/red-flags/by-supplier/3041226
  • /api/v1/suppliers/3041226/years
  • /api/v1/suppliers/3041226/cpv
  • /api/v1/suppliers/3041226/clients
  • /api/v1/suppliers/3041226/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API