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CUI: 38400667 SRL TIMIȘ MUNICIPIUL TIMISOARA

PIXEL SERVICES & MORE SRL

Registered: 25.10.2017 ZORILE, 5, 300399

Total revenue

681,034 RON

12 client authorities · paid between 2019 and 2026

Direct purchases

655,764 RON

92 purchases

Offline purchases

25,270 RON

4 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

87.2%

Main client: SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA

National median: 30.2%

Ranked 816 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 8 largest CPV groups, out of 8; 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
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 574,782 19,200 — 593,982 87.2% 0.1% 64 2019–2026
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 53,144 1,270 — 54,414 8.0% 0.0% 14 2022–2024
ASOCIATIA TIMISOARA 2023 - CAPITALA EUROPEANA A CULTURII CUI: 29217769 7,530 —— 7,530 1.1% 0.2% 3 2019
COMUNA DUDESTII NOI CUI: 16561131 6,850 —— 6,850 1.0% 0.0% 1 2024
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 — 4,800 — 4,800 0.7% 0.0% 1 2023
SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 3,076 —— 3,076 0.5% 0.0% 4 2021
MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 2,500 —— 2,500 0.4% 0.0% 2 2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 2,300 —— 2,300 0.3% 0.0% 2 2024
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 2,280 —— 2,280 0.3% 0.0% 1 2023
UNITATEA MILITARA 01221 CUI: 26382613 1,350 —— 1,350 0.2% 0.0% 2 2020–2021
COMUNA RAMNA CUI: 3227599 1,112 —— 1,112 0.2% 0.0% 1 2022
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 840 —— 840 0.1% 0.0% 1 2023

1-12 of 12 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
DA41296071 MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 22459100-3 30.09.2026 2,000
colantare a vehiculelor proprietatea muzeului satului banatean timisoara
DA40575168 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 22459100-3 08.06.2026 13,200
colantare / personalizare / infoliere / montare cu folie autocolanta color sau imprimata
DA40185506 MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 22459100-3 16.04.2026 500
colantare autoturism
DA40046551 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 44115900-8 23.03.2026 38,800
folii autocolante de directionare si informare in terminalele t1, t2, cladire pc5 si corp adm. a
DA39764725 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 22459100-3 03.02.2026 10,800
colantare, personalizare, infoliere, montare cu folie autocolanta color si steag textil
DA39403962 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 22459100-3 28.11.2025 17,400
furnizare si montare de autocolante directionale necesare pentru informarea pasagerilor
DA39016572 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 22459100-3 06.10.2025 31,200
colantare cu autocolant decupat
DA38654214 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 22459100-3 06.08.2025 29,400
colantare cu autocolant decupat
DA38401669 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 22459100-3 25.06.2025 18,000
colantare cu autocolant decupat
DA38153236 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 22459100-3 21.05.2025 11,780
colantare cu autocolant, montare cu folie autocolanta color sau imprimata, panou din aluminiu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2226632 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 79341000-6 15.07.2024 1,270
servicii de publicitate
DAN1956795 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 22462000-6 06.07.2023 4,800
ilustrate personalizatebuc2400
DAN1693908 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 22459100-3 02.06.2022 12,900
colantare cu folie reflectorizanta
DAN1690282 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 35261000-1 26.05.2022 6,300
reconditionare indicatoare uzate
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/38400667
  • /api/v1/suppliers/38400667/revenue
  • /api/v1/suppliers/38400667/scores
  • /api/v1/suppliers/38400667/benchmarks
  • /api/v1/red-flags/by-supplier/38400667
  • /api/v1/suppliers/38400667/years
  • /api/v1/suppliers/38400667/cpv
  • /api/v1/suppliers/38400667/clients
  • /api/v1/suppliers/38400667/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API