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CUI: 34645524 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 3 indicators

TEHNICAL CONSULTING BUSINESS MGT SRL

Registered: 12.09.2016 WILHELM KONRAD RONTGEN, 4A, 300567

Total revenue

23.53 Mn.

73 client authorities · paid between 2018 and 2026

Direct purchases

9.51 Mn.

985 purchases

Offline purchases

538,262 RON

13 purchases

Tenders

13.48 Mn.

64 contracts

Won without competition

73.4%

51 of 82 lots

National rate: 34.3%

Ranked 2,569 of 11,028

Won at the estimated value

0.0%

0 of 78 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

16.6%

Main client: UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA

National median: 30.2%

Ranked 34,515 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 2
#02 At the ceiling 6
#03 New companies 0
#04 Captivity 0
#05 Single bidder 51
#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 84; the other 72 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
LICEUL TEHNOLOGIC AZUR CUI: 4358070 161,060 —— 161,060 0.7% 4.5% 23 2021–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 156,316 —— 156,316 0.7% 1.1% 15 2018–2026
SPITALUL CLINIC CF TIMISOARA CUI: 2491516 147,372 —— 147,372 0.6% 0.4% 6 2021–2022
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 132,654 —— 132,654 0.6% 0.0% 41 2019–2026
STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 123,950 —— 123,950 0.5% 0.2% 43 2020–2026
ORAS LIPOVA CUI: 3519224 122,160 —— 122,160 0.5% 0.1% 7 2020–2023
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 121,621 —— 121,621 0.5% 0.1% 5 2018–2023
LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 — 115,317 — 115,317 0.5% 1.1% 1 2023
ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 114,529 —— 114,529 0.5% 0.1% 2 2019–2021
MUNICIPIUL SEBES CUI: 4331201 42,000 68,079 — 110,079 0.5% 0.0% 6 2019–2023
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 4,124 87,940 92,064 0.4% 0.0% 2 2025
LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 56,895 —— 56,895 0.2% 1.3% 6 2020–2022
SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 52,264 —— 52,264 0.2% 0.0% 5 2020–2024
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 45,920 —— 45,920 0.2% 0.6% 2 2025
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 45,378 —— 45,378 0.2% 0.1% 2 2022
DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 41,083 —— 41,083 0.2% 0.5% 10 2019–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39,867 —— 39,867 0.2% 0.0% 44 2018–2025
INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 38,560 —— 38,560 0.2% 0.5% 1 2019
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 7,747 — 16,800 24,547 0.1% 0.0% 6 2018–2026
ASOCIATIA GRUPUL DE ACTIUNE LOCALA LUNCA MURESULUI DE JOS CUI: 29023460 23,173 —— 23,173 0.1% 6.1% 1 2018
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 19,660 —— 19,660 0.1% 0.0% 1 2023
AGENTIA PENTRU PROTECTIA MEDIULUI TIMIS CUI: 4605536 15,294 —— 15,294 0.1% 0.9% 6 2021–2023
OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 12926464 11,869 —— 11,869 0.1% 0.8% 5 2022–2026
COMUNA DUDESTII NOI CUI: 16561131 10,800 —— 10,800 0.1% 0.0% 1 2020
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 9,738 —— 9,738 0.0% 0.0% 3 2025

26-50 of 73 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
HYPO TECH & CONSULTING SRL CUI: 21011223 1 807,600 1,615,200 1 2025
MECRO SYSTEM SRL CUI: 431712 1 479,690 959,380 1 2023
IFJ CONSULTING SRL CUI: 43145145 1 167,590 335,180 1 2021

1-3 of 3 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41277105 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 31521000-4 28.09.2026 2,854
achizitie echipament laborator
DA41275568 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 33696500-0 28.09.2026 2,291
achizitie reactivi de laborator
DA41275526 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 33140000-3 28.09.2026 475
achizitie consumabile medicale
DA41275476 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 33793000-5 28.09.2026 740
achizitie sticlarie de laborator
DA41270804 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 33140000-3 25.09.2026 47,527
pachet consumabile- biologie celulara/proiect cnfis-fdi-2026-f-1325/solis/vlad dali/caraba
DA41239138 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 39181000-4 22.09.2026 4,830
achizitie mese de lucru de laborator
DA41228217 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 31434000-7 21.09.2026 450
acumulatori li-ion 3.6v
DA41196774 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 33140000-3 16.09.2026 2,140
cablu de alimentare, test tube 18x100mm - r 5215-14.09.26 biocel - nicoleta caraba
DA41188477 INSTITUTUL DE CHIMIE CORIOLAN DRAGULESCU CUI: 2488480 33696500-0 15.09.2026 447
reactivi de laborator
DA41173718 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 33696300-8 14.09.2026 2,949
achizitie reactivi chimici

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2641214 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39180000-7 29.12.2025 4,124
dulap metalic
DAN2482133 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 33696500-0 19.06.2025 25,990
reactivi de laborator
DAN2451759 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 42996400-8 13.05.2025 15,991
consumabile de laborator
DAN2446497 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 38437000-7 06.05.2025 16,054
produse de laborator
DAN2446420 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 38000000-5 06.05.2025 114,800
echipamente de laborator
DAN2418408 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 42996400-8 31.03.2025 15,991
consumabile de laborator
DAN2006311 MUNICIPIUL SEBES CUI: 4331201 50324100-3 26.09.2023 37,600
serviciu de mentenanta a instalatiilor de alimentare cu energie electrica a camerelor de supraveghere video pentru siguranta cetatenilor in municipiul sebes
DAN1852291 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 33631600-8 30.01.2023 115,317
achizitie dezinfectant suprafete, dezinfectant maini, alcool sanitar..
DAN1797155 MUNICIPIUL SEBES CUI: 4331201 50324100-3 16.11.2022 24,000
serviciu de mentenanta a sistemului de supraveghere video pentru siguranta cetatenilor in municipiul sebes
DAN1580218 MUNICIPIUL SEBES CUI: 4331201 32560000-6 10.12.2021 3,579
materiale necesare efectuarii reparatiilor la sistemul de supraveghere video pentru siguranta cetatenilor in mun. sebes

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174888 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 30213300-8 24.09.2026 150,510
contract de achizitie publica de furnizare echipamente it
CAN1159133 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 30231100-8 08.05.2026 3,252,580
furnizare echipamente /dotari si active necorporale ( software) in cadrul proiectului digitalizarea uav-universitatea 5.0 cod smis45236619
CAN1167012 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 38000000-5 06.05.2026 1,296,923
achizitie active corporale (echipamente, dotari) si active necorporale (software) in cadrul programului: modernizarea infrastructurii educationale a usvt - p1- grupa 3
SCNA1132693 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 38900000-4 04.05.2026 319,598
achizitie active corporale (echipamente tehnologice) in cadrul programului: modernizarea infrastructurii educationale a usvt - prioritatea 2 - grupa 3,
CAN1160716 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 38433210-4 13.01.2026 1,866,010
furnizare echipamente si consumabile pentru analiza de laborator, proiect rohu exploring innovative approaches for the complex monitoring and assessment of the environmental impacts derived from the rapid industrialization affecting the hungarian-romanian border communities
SCNA1129176 COMUNA NADRAG CUI: 2483246 30000000-9 22.12.2025 5,292
dotarea cu echipamente digitale a liceului tehnologic traian grozavescu nadrag
CAN1158599 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 38000000-5 04.12.2025 399,007
furnizare echipamente in cadrul proiectului consolidarea integrarii nodului romanesc metrofood-ro in infrastructura europeana de cercetare metrofood-ri, acronim metrofood-ro evolve, cod smis 2021+ 309287
CAN1157051 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 38434000-6 28.11.2025 581,612
echipamente medicale si de laborator - pentru proiect - cod proiect rohu00049- metagen
CAN1154426 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 38970000-5 19.09.2025 2,500,699
achizitie active corporale (echipamente, dotari) si active necorporale (software) in cadrul programului: modernizarea infrastructurii educationale a usvt - p1- grupa 2
CAN1152950 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 38000000-5 27.08.2025 2,013,178
echipamente pentru investigarea probelor din punct de vedere fizico-chimic si microbiologic
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/34645524
  • /api/v1/suppliers/34645524/revenue
  • /api/v1/suppliers/34645524/scores
  • /api/v1/suppliers/34645524/benchmarks
  • /api/v1/red-flags/by-supplier/34645524
  • /api/v1/suppliers/34645524/years
  • /api/v1/suppliers/34645524/cpv
  • /api/v1/suppliers/34645524/clients
  • /api/v1/suppliers/34645524/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API