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CUI: 6442672 SRL TIMIȘ MUNICIPIUL TIMISOARA

INTERSECTION SRL

Registered: 15.11.1994 Registered office: BUZIASULUI, 35/A Website: https://www.intersection.com.ro

Total revenue

352,175 RON

101 client authorities · paid between 2018 and 2026

Direct purchases

291,686 RON

418 purchases

Offline purchases

60,489 RON

34 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

17.3%

Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS

National median: 30.2%

Ranked 33,837 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 40; the other 28 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

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 DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 241 —— 241 0.1% 0.0% 1 2020
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 240 —— 240 0.1% 0.0% 1 2022
INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 231 —— 231 0.1% 0.0% 1 2021
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 231 —— 231 0.1% 0.0% 1 2020
PENITENCIARUL TG-JIU CUI: 4246378 221 —— 221 0.1% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 200 —— 200 0.1% 0.0% 2 2023
TRANSURB SA CUI: 10890801 177 —— 177 0.1% 0.0% 1 2026
COMUNA MAGIRESTI CUI: 4353099 176 —— 176 0.1% 0.0% 1 2022
SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 176 —— 176 0.1% 0.0% 1 2024
CLUBUL SPORTIV SCOLAR RESITA CUI: 3228926 176 —— 176 0.1% 0.0% 1 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 156 —— 156 0.0% 0.0% 1 2020
TRIBUNALUL BOTOSANI CUI: 4557919 154 —— 154 0.0% 0.0% 1 2020
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 153 —— 153 0.0% 0.0% 1 2024
UNITATEA MILITARA 01512 CUI: 4241117 149 —— 149 0.0% 0.0% 1 2026
COMUNA PANET CUI: 4375887 138 —— 138 0.0% 0.0% 2 2022
UNITATEA MILITARA 01454 CUI: 14324414 136 —— 136 0.0% 0.0% 1 2023
ACADEMIA ROMANA CUI: 4192472 122 —— 122 0.0% 0.0% 1 2024
UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 99 —— 99 0.0% 0.0% 1 2026
COMUNA CORNU CUI: 2845680 91 —— 91 0.0% 0.0% 1 2018
PENITENCIARUL BACAU CUI: 4278752 89 —— 89 0.0% 0.0% 1 2024
TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 — 88 — 88 0.0% 0.0% 1 2025
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 78 — 78 0.0% 0.0% 1 2025
ECO URBIS CRAIOVA SRL CUI: 7403230 50 —— 50 0.0% 0.0% 1 2023
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 — 42 — 42 0.0% 0.0% 1 2020
TRANSURBAN SA CUI: 18171186 35 —— 35 0.0% 0.0% 1 2024

76-100 of 101 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41269516 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 31521000-4 28.09.2026 496
Contract object: piese - lampa gabarit si bec
DA41199446 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 42122000-0 18.09.2026 368
Contract object: diverse articole
DA41178299 AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 31530000-0 14.09.2026 275
Contract object: girofar 12/24v, h99, led, 19w, prindere cu 3 suruburi
DA41041905 UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 44164310-3 25.08.2026 99
Contract object: tub flexibil din inox 63x2000mm
DA41001409 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 14810000-2 17.08.2026 198
Contract object: pachet hartie smirdex
DA40985243 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 34224100-4 13.08.2026 480
Contract object: set rulment alko 2361
DA40937677 UM 01838 BOBOC CUI: 4299631 42122000-0 07.08.2026 420
Contract object: pompa manuala scos ulei -60
DA40708749 COMUNA DUMBRAVITA CUI: 4663480 34300000-0 25.06.2026 996
Contract object: pachet piese
DA40608564 PENITENCIARUL VASLUI CUI: 4446325 34324000-4 11.06.2026 2,904
Contract object: ansamblu roti si accesorii - penitenciarul vaslui
DA40530739 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44511000-5 03.06.2026 310
Contract object: pachet scule

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2857390 UNITATEA MILITARA 01369 CUI: 4779052 31214000-9 18.09.2026 760
Contract object: consumabile auto
DAN2852081 MOSNITEANA SRL CUI: 28403313 34300000-0 11.09.2026 129
Contract object: releu semnalizare 24v
DAN2800082 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 34300000-0 06.07.2026 232
Contract object: accesorii auto (cabluri pornire auto)
DAN2775369 TURSIB SA CUI: 789401 38341300-0 09.06.2026 185
Contract object: creion tensiune
DAN2740159 UNITATEA MILITARA 01369 CUI: 4779052 44531600-7 27.04.2026 7,350
Contract object: consumabile auto
DAN2718746 MOSNITEANA SRL CUI: 28403313 16810000-6 01.04.2026 623
Contract object: telecomanda abrollkipper
DAN2653562 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 34310000-3 13.01.2026 345
Contract object: preicalzitor universal 800w,16mmsku800t - srcf galati
DAN2562769 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 44512940-3 02.10.2025 1,050
Contract object: lada scule dakken model just 600
DAN2550682 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 31680000-6 17.09.2025 88
Contract object: set papuci electrici cupru 160buc
DAN2379389 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44510000-8 06.02.2025 78
Contract object: palnie metal dreapta xxl
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/6442672
  • /api/v1/suppliers/6442672/revenue
  • /api/v1/suppliers/6442672/scores
  • /api/v1/suppliers/6442672/benchmarks
  • /api/v1/red-flags/by-supplier/6442672
  • /api/v1/suppliers/6442672/years
  • /api/v1/suppliers/6442672/cpv
  • /api/v1/suppliers/6442672/clients
  • /api/v1/suppliers/6442672/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API