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CUI: 41086530 SRL TIMIȘ MUNICIPIUL TIMISOARA

ATELIER DE CUVINTE SRL

Registered: 09.05.2019 GARII, 14, 300167 https://www.atelierdecuvinte.ro

Total revenue

64,650 RON

20 client authorities · paid between 2022 and 2026

Direct purchases

64,150 RON

25 purchases

Offline purchases

500 RON

1 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

54.3%

Main client: SCOALA GIMNAZIALA SANTANA

National median: 30.2%

Ranked 6,743 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
SCOALA GIMNAZIALA SANTANA CUI: 29049908 35,100 —— 35,100 54.3% 1.1% 2 2023–2024
COMPLEXUL MUZEAL ARAD CUI: 3678220 6,000 —— 6,000 9.3% 0.0% 1 2023
SCOALA GIMNAZIALA SILINDIA CUI: 29058396 5,000 —— 5,000 7.7% 1.2% 2 2024–2026
ASOCIATIA PENTRU MANAGEMENTUL ACTIVITATILOR DE CERCETARE INOVARE DEZVOLTARE - AMACID CUI: 36671180 2,000 —— 2,000 3.1% 3.2% 1 2025
SCOALA GIMNAZIALA - DULCESTI CUI: 18042122 1,900 —— 1,900 2.9% 0.3% 1 2025
SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 1,740 —— 1,740 2.7% 0.0% 2 2023
GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213 1,720 —— 1,720 2.7% 0.1% 3 2024
SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 1,410 —— 1,410 2.2% 0.1% 2 2023
COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 1,200 —— 1,200 1.9% 0.1% 1 2025
COMUNA ZADARENI CUI: 16343200 1,200 —— 1,200 1.9% 0.0% 1 2023
LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 1,200 —— 1,200 1.9% 0.1% 1 2025
SCOALA GIMNAZIALAI COMISANI CUI: 29149001 900 —— 900 1.4% 0.1% 1 2023
SCOALA GIMNAZIALA MIHAI EMINESCU COSTINESTI CUI: 29345172 900 —— 900 1.4% 0.1% 1 2023
SCOALA PROFESIONALA FANTANELE CUI: 17140874 840 —— 840 1.3% 0.0% 1 2025
SCOALA GIMNAZIALA DUMESTI CUI: 17152798 760 —— 760 1.2% 0.1% 1 2023
SCOALA GIMNAZIALA BUNESTI CUI: 29464963 730 —— 730 1.1% 0.1% 1 2025
SCOALA PROFESIONALA NICOLAE BALAUTA SCHEIA CUI: 17140823 650 —— 650 1.0% 0.0% 1 2024
SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 600 —— 600 0.9% 0.0% 1 2022
SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 — 500 — 500 0.8% 0.0% 1 2025
SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278 300 —— 300 0.5% 0.0% 1 2023

1-20 of 20 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
DA40040916 SCOALA GIMNAZIALA SILINDIA CUI: 29058396 98000000-3 19.03.2026 2,500
atelier de prevenire si reducerea violentei scolare
DA39469991 LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 98000000-3 08.12.2025 1,200
servicii de storytelling
DA39445943 SCOALA GIMNAZIALA - DULCESTI CUI: 18042122 80530000-8 04.12.2025 1,900
program integrat de formare pentru cadre didactic (in format digital)
DA39190408 COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 98000000-3 03.11.2025 1,200
servicii de storytelling
DA39149427 SCOALA PROFESIONALA FANTANELE CUI: 17140874 98000000-3 26.10.2025 840
servicii educationale de storytelling si improvizatie realizate in unitatea scolara
DA39065429 SCOALA GIMNAZIALA BUNESTI CUI: 29464963 80530000-8 13.10.2025 730
curs de formare si dezvoltare profesionala in arta dramatica scena, eu si ceilalti
DA39030983 ASOCIATIA PENTRU MANAGEMENTUL ACTIVITATILOR DE CERCETARE INOVARE DEZVOLTARE - AMACID CUI: 36671180 79952000-2 07.10.2025 2,000
servicii de storytelling- proiect ccja conferinta nationala de storytelling
DA37198376 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213 80530000-8 16.12.2024 990
abonament curs cadre didactice an scolar 2024-2025
DA37198399 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213 80530000-8 16.12.2024 380
cursul de pregatire pentru titularizare / definitivat / grad ii
DA37198427 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213 80530000-8 16.12.2024 350
curs steam

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2612132 SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 80530000-8 26.11.2025 500
curs de perfectionare profesionala
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/41086530
  • /api/v1/suppliers/41086530/revenue
  • /api/v1/suppliers/41086530/scores
  • /api/v1/suppliers/41086530/benchmarks
  • /api/v1/red-flags/by-supplier/41086530
  • /api/v1/suppliers/41086530/years
  • /api/v1/suppliers/41086530/cpv
  • /api/v1/suppliers/41086530/clients
  • /api/v1/suppliers/41086530/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API