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CUI: 33734720 SRL TIMIȘ MUNICIPIUL TIMISOARA

EUROINSTAL TECHNIC SRL

Registered: 27.10.2014 16 DECEMBRIE 1989, 40, 300181

Total revenue

824,718 RON

55 client authorities · paid between 2018 and 2026

Direct purchases

558,777 RON

109 purchases

Offline purchases

265,941 RON

31 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

63.6%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 4,190 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 26; the other 14 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
UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 2,226 —— 2,226 0.3% 0.0% 2 2018–2019
COMUNA PAULIS CUI: 3520245 1,681 —— 1,681 0.2% 0.0% 1 2023
GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 1,582 —— 1,582 0.2% 0.1% 2 2018–2021
SCOALA GIMNAZIALA COMUNAI UIVAR CUI: 29186140 1,387 —— 1,387 0.2% 0.1% 1 2024
LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 1,300 —— 1,300 0.2% 0.1% 1 2019
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 1,214 —— 1,214 0.2% 0.0% 1 2019
GRADINITA CU PROGRAM PRELUNGIT NR2 TIMISOARA CUI: 29152503 1,168 —— 1,168 0.1% 0.1% 3 2022–2024
LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 1,092 —— 1,092 0.1% 0.0% 1 2023
SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 1,086 —— 1,086 0.1% 0.0% 2 2021
BIBLIOTECA JUDETEANA TIMIS SORIN TITEL CUI: 2488510 1,000 —— 1,000 0.1% 0.0% 1 2024
TRIBUNALUL TIMIS CUI: 2487620 909 —— 909 0.1% 0.0% 1 2025
COMUNA FELEACU CUI: 4354507 — 787 — 787 0.1% 0.0% 4 2020–2025
STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 751 —— 751 0.1% 0.0% 1 2022
DIRECTIA PENTRU AGRICULTURA JUDETEANA TIMIS CUI: 37706898 750 —— 750 0.1% 0.0% 1 2022
CONSILIUL CONCURENTEI CUI: 8844560 729 —— 729 0.1% 0.0% 2 2021
COMUNA GIARMATA CUI: 6049470 — 620 — 620 0.1% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 618 —— 618 0.1% 0.0% 2 2023
COMPANIA DE APA ARAD SA CUI: 1683483 588 —— 588 0.1% 0.0% 1 2023
CASA DE ASIGURARI DE SANATATE A JUDETULUI TIMIS CUI: 2483580 — 580 — 580 0.1% 0.0% 2 2024
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 569 —— 569 0.1% 0.0% 3 2019–2025
ORAS CURTICI CUI: 3519402 — 546 — 546 0.1% 0.0% 1 2024
SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 537 —— 537 0.1% 0.0% 1 2026
LICEUL TEORETIC CUI: 2516092 440 —— 440 0.1% 0.0% 2 2022
LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 416 —— 416 0.1% 0.0% 3 2025
INSTITUTUL NATIONAL DE STATISTICA DIRECTIA REGIONALA DE STATISTICA TIMIS CUI: 4358177 300 —— 300 0.0% 0.0% 1 2024

26-50 of 55 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
DA41093894 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 71631000-0 03.09.2026 660
servicii de inspectie tehnica
DA40844875 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 71356100-9 17.07.2026 1,248
servicii de verificare/revizie instalatie de gaz si verificari centrale
DA40774448 SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 71630000-3 07.07.2026 537
prestari servicii de punere in functiune si autorizare centrala termica
DA39360365 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 71630000-3 25.11.2025 9,000
servicii de verificare instalatii gaz si servicii de verificare centrale pe gaz
DA38933233 TRIBUNALUL TIMIS CUI: 2487620 45259300-0 24.09.2025 909
punere in functiune si autorizatie de functionare centrala termica jud sannicolau mare
DA38229547 LICEUL TEHNOLOGIC PETRE MITROI BILED CUI: 29121841 71356100-9 30.05.2025 2,322
revizii tehnice a instalatiilor de gaz
DA38095572 LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 44621221-4 13.05.2025 143
placa electronica pentru boiler 80 l
DA38040755 LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 42161000-5 07.05.2025 126
constatare defectiune boiler
DA38027811 LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 44621221-4 06.05.2025 147
termostat electroinc pentru boiler
DA37877412 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 71356100-9 15.04.2025 300
servicii de verificare tehnica instalatie de gaze naturale drt horia 24 si 32

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2662613 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 50800000-3 21.01.2026 124
servicii de constatare defectiune centrala termica
DAN2632748 COMUNA GIARMATA CUI: 6049470 39715210-2 17.12.2025 620
servicii punere in functiune centrala termica
DAN2594683 COMUNA FELEACU CUI: 4354507 50720000-8 04.11.2025 174
verificare tehnica periodica
DAN2516963 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 71631200-2 29.07.2025 540
servicii verificare instalatie de gaz
DAN2351799 INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 71630000-3 03.01.2025 3,488
servicii verificare instalatie gaze
DAN2285831 PENITENCIARUL TIMISOARA CUI: 4269126 31681410-0 09.10.2024 252
rezistenta 3000 w lungime 220 mm pentru boiler
DAN2155284 CASA DE ASIGURARI DE SANATATE A JUDETULUI TIMIS CUI: 2483580 50720000-8 09.04.2024 454
reparatii boiler apa calda
DAN2144392 ORAS CURTICI CUI: 3519402 45259300-0 29.03.2024 546
punere in functiune centrala termica cz varstnici
DAN2143316 CASA DE ASIGURARI DE SANATATE A JUDETULUI TIMIS CUI: 2483580 50720000-8 28.03.2024 126
reparatii boiler apa calda
DAN2141828 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 50800000-3 27.03.2024 210
verificat si reparat centrala electrica cnf deviz
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/33734720
  • /api/v1/suppliers/33734720/revenue
  • /api/v1/suppliers/33734720/scores
  • /api/v1/suppliers/33734720/benchmarks
  • /api/v1/red-flags/by-supplier/33734720
  • /api/v1/suppliers/33734720/years
  • /api/v1/suppliers/33734720/cpv
  • /api/v1/suppliers/33734720/clients
  • /api/v1/suppliers/33734720/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API