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CUI: 37726062 SRL TIMIȘ MUNICIPIUL TIMISOARA

BFP EXE SISTEME SRL

Registered: 09.06.2017 MARESAL ALEXANDRU AVERESCU, 58, 300773

Total revenue

2.74 Mn.

28 client authorities · paid between 2018 and 2026

Direct purchases

2.14 Mn.

118 purchases

Offline purchases

605,159 RON

14 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

16.2%

Main client: SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA

National median: 30.2%

Ranked 34,797 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 13; the other 1 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
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 305,565 139,500 — 445,065 16.2% 0.1% 22 2023–2026
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 5,882 431,102 — 436,984 15.9% 0.2% 9 2023–2026
SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 435,564 —— 435,564 15.9% 0.8% 3 2023–2026
COMUNA STIUCA CUI: 4357961 308,465 —— 308,465 11.3% 0.8% 2 2024–2025
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 147,756 —— 147,756 5.4% 0.1% 10 2018–2026
PIETE SA CUI: 2487361 122,525 —— 122,525 4.5% 0.9% 1 2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 88,318 28,800 — 117,118 4.3% 0.0% 6 2020–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 102,147 —— 102,147 3.7% 0.1% 12 2025–2026
ORASUL JIMBOLIA CUI: 2502763 88,828 5,757 — 94,585 3.5% 0.1% 8 2020–2022
COMUNA GHIOROC CUI: 3520237 89,325 —— 89,325 3.3% 0.1% 2 2025
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 72,126 —— 72,126 2.6% 0.0% 6 2021–2023
LICEUL TEORETIC BARTOK BELA CUI: 4527462 70,915 —— 70,915 2.6% 1.1% 5 2018–2025
ORASUL FAGET CUI: 2509958 68,166 —— 68,166 2.5% 0.1% 3 2024–2026
UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 60,192 —— 60,192 2.2% 0.5% 5 2018–2023
COMUNA CENAD CUI: 4358231 31,277 —— 31,277 1.1% 0.1% 2 2018
SCOALA GIMNAZIALA CUI: 29080490 26,684 —— 26,684 1.0% 2.4% 2 2019
SCOALA GIMNAZIALA COMUNA GIARMATA CUI: 29103977 18,800 —— 18,800 0.7% 0.4% 4 2021–2024
SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 18,000 —— 18,000 0.7% 0.0% 2 2021–2022
SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 17,850 —— 17,850 0.7% 0.4% 6 2023–2026
LICEUL TEORETIC VLAD TEPES CUI: 29109546 15,750 —— 15,750 0.6% 0.5% 5 2024–2026
COMUNA TOMNATIC CUI: 16590331 11,000 —— 11,000 0.4% 0.0% 1 2022
LICEUL TEOLOGIC ORTODOX SFANTUL ANTIM IVIREANUL CUI: 39759180 10,050 —— 10,050 0.4% 0.5% 10 2019–2023
JUDETUL TIMIS CUI: 4358029 5,990 —— 5,990 0.2% 0.0% 1 2021
LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 3,500 —— 3,500 0.1% 0.1% 1 2025
COMUNA REMETEA MARE CUI: 2512511 3,200 —— 3,200 0.1% 0.0% 1 2021

1-25 of 28 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
DA41271480 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 50610000-4 28.09.2026 2,175
dezafectare idsai
DA41271509 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 34913000-0 28.09.2026 339
piese de schimb idsai
DA41140319 PIETE SA CUI: 2487361 79930000-2 09.09.2026 122,525
intocmire documentatie tehnica in vederea obtinerii avizului de securitate la incendiu
DA41038257 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 35121000-8 24.08.2026 13,809
extindere retea idsai la cl dv
DA40823149 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 35121000-8 15.07.2026 803
servicii de reparare si de intretinere a echipamentului de securitate la incendiu
DA40823152 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 35121000-8 15.07.2026 682
servicii de reparare si de intretinere a echipamentului de securitate la incendiu
DA40743866 ORASUL FAGET CUI: 2509958 50610000-4 01.07.2026 6,400
achizitie mentenanta
DA40640232 SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 50610000-4 16.06.2026 4,800
scoala gimnaziala aurel vlaicu arad
DA40533428 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 50413200-5 03.06.2026 4,500
servicii de mentenanta idsai
DA40390403 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 50610000-4 14.05.2026 28,000
achizitie servicii de reparare si de intretinere a echipamentului de securitate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2832800 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 50413200-5 14.08.2026 7,908
servicii de reparare si intretinere instalatii de semnalizare, avertizare incendiu cet sud
DAN2803979 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 50413200-5 09.07.2026 49,200
servicii de intretinere si verificare a sistemelor si instalatiilor de semnalizare, alarmare si alertare in caz de incendiu
DAN2774382 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 50610000-4 08.06.2026 4,500
contract servicii - nr 555
DAN2756465 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 31625200-5 14.05.2026 235,057
instalatie detectare incendiu subsol, parter si et.1 cladire administrativ. colterm
DAN2755149 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 45312100-8 13.05.2026 135,000
contract executie lucrari - nr 476
DAN2667632 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71317100-4 27.01.2026 11,200
servicii de reparare si intretinere sistem detectie si avertzare la incendiu sediu pentru 2 ani dsar
DAN2306749 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 31625200-5 05.11.2024 96,937
instalatie de detectare, semnalizare si alarmare in caz de incendiu pentru cladirea administrativa colterm sa, etajul 3
DAN2136179 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 50413200-5 20.03.2024 24,000
servicii de intretinere si verificare a sistemelor si instalatiilor de semnalizare, alarmare si alertare in caz de incendiu
DAN2041961 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71317100-4 09.11.2023 8,800
servicii de verificare si intretinere periodoca a sistemului de detectie si avertizare la incendiu dsar
DAN1914214 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 50413200-5 03.05.2023 18,000
servicii de intretinere si verificare a sistemelor si instalatiilor de semnalizare, alarmare si alertare in caz de incendiu
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/37726062
  • /api/v1/suppliers/37726062/revenue
  • /api/v1/suppliers/37726062/scores
  • /api/v1/suppliers/37726062/benchmarks
  • /api/v1/red-flags/by-supplier/37726062
  • /api/v1/suppliers/37726062/years
  • /api/v1/suppliers/37726062/cpv
  • /api/v1/suppliers/37726062/clients
  • /api/v1/suppliers/37726062/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API