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CUI: 38998316 SRL TIMIȘ MUNICIPIUL TIMISOARA

GRAUBUNDEN MANAGEMENT & TRAINING SRL

Registered: 09.03.2018 ION CREANGA, 21, 300107 graubunden.ro

Total revenue

674,767 RON

10 client authorities · paid between 2018 and 2025

Direct purchases

674,767 RON

26 purchases

Offline purchases

0 RON

0 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

62.6%

Main client: INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI

National median: 30.2%

Ranked 4,414 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 3 largest CPV groups, out of 3; 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 ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 422,330 —— 422,330 62.6% 0.1% 12 2019–2025
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 85,470 —— 85,470 12.7% 0.1% 1 2022
COMUNA CORNEREVA CUI: 3227742 57,000 —— 57,000 8.5% 0.1% 3 2018–2020
DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 34,900 —— 34,900 5.2% 0.0% 2 2018–2019
COMUNA SACALAZ CUI: 5439113 27,160 —— 27,160 4.0% 0.0% 1 2019
COMUNA CRAIDOROLT CUI: 3897106 20,800 —— 20,800 3.1% 0.1% 2 2018–2020
SPITALUL CLINIC CF TIMISOARA CUI: 2491516 13,600 —— 13,600 2.0% 0.0% 1 2022
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 7,750 —— 7,750 1.2% 0.0% 1 2019
SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 3,880 —— 3,880 0.6% 0.1% 2 2019
SERVICIUL PUBLIC ADMINISTRATIA PIETELOR TARGURILOR SI OBOARELOR CUI: 4337433 1,877 —— 1,877 0.3% 0.2% 1 2018

1-10 of 10 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
DA38419805 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 79400000-8 26.06.2025 26,400
servicii de consultanta / audit gdpr pentru spitale, institutii sanitare si institutii publice 500
DA37561545 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 79410000-1 05.03.2025 13,200
servicii de consultanta / audit gdpr pentru spitale, institutii sanitare si institutii publice 500
DA36990128 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 79410000-1 22.11.2024 13,200
servicii de consultanta / audit gdpr pentru spitale, institutii sanitare si institutii publice 500
DA36341660 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 79410000-1 23.08.2024 39,600
servicii de consultanta / audit gdpr pentru spitale, institutii sanitare si institutii publice 500
DA34954958 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 79410000-1 02.02.2024 9,500
gdpr
DA34170970 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 79400000-8 09.10.2023 28,500
gdpr
DA31746098 SPITALUL CLINIC CF TIMISOARA CUI: 2491516 79410000-1 28.10.2022 13,600
servicii de consultanta / audit gdpr pentru spitale, institutii sanitare si institutii publice 150
DA30922466 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 79410000-1 30.06.2022 31,500
servicii de consultanta / audit gdpr pentru spitale, institutii sanitare si institutii publice 500
DA30013714 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 79410000-1 23.02.2022 85,470
servicii de consultanta / audit gdpr pentru spitale, institutii sanitare si institutii publice 300
DA29903527 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 79410000-1 08.02.2022 42,000
servicii de consultanta / audit gdpr pentru spitale, institutii sanitare si institutii publice
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/38998316
  • /api/v1/suppliers/38998316/revenue
  • /api/v1/suppliers/38998316/scores
  • /api/v1/suppliers/38998316/benchmarks
  • /api/v1/red-flags/by-supplier/38998316
  • /api/v1/suppliers/38998316/years
  • /api/v1/suppliers/38998316/cpv
  • /api/v1/suppliers/38998316/clients
  • /api/v1/suppliers/38998316/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API