Skip to content

CUI: 6807680 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 2 indicators

M & D RETAIL TIM SRL

Registered: 12.07.1999 B-DUL LIVIU REBREANU, 152-154, 1900 www.mobexpert.ro

Total revenue

10.01 Mn.

49 client authorities · paid between 2018 and 2026

Direct purchases

1.41 Mn.

97 purchases

Offline purchases

4,314 RON

1 purchases

Tenders

8.60 Mn.

36 contracts

Won without competition

59.9%

27 of 38 lots

National rate: 34.3%

Ranked 3,586 of 11,028

Won at the estimated value

0.0%

0 of 32 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

15.6%

Main client: COMUNA PECIU NOU

National median: 30.2%

Ranked 35,381 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 27
#07 Exact price match 0
#10 Concentration 0

#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
UNITATEA MILITARA 01221 CUI: 26382613 21,651 —— 21,651 0.2% 0.2% 12 2020–2022
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 21,501 —— 21,501 0.2% 0.0% 4 2019–2022
ORASUL BUZIAS CUI: 2502534 20,013 —— 20,013 0.2% 0.0% 1 2022
COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 18,150 —— 18,150 0.2% 0.2% 1 2026
SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 17,420 —— 17,420 0.2% 0.3% 15 2018–2019
SINDICATUL OAMENILOR LIBERI DIN EDUCATIE TIMIS CUI: 42863988 14,699 —— 14,699 0.2% 55.6% 1 2024
TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 13,930 —— 13,930 0.1% 0.0% 8 2022–2026
ORASUL FAGET CUI: 2509958 10,077 —— 10,077 0.1% 0.0% 1 2023
COMUNA BARZAVA CUI: 3519135 7,983 —— 7,983 0.1% 0.0% 1 2023
DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 7,838 —— 7,838 0.1% 0.0% 1 2022
CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 6,822 —— 6,822 0.1% 0.1% 4 2021–2022
CRESA TIMISOARA CUI: 36518519 5,125 —— 5,125 0.1% 0.4% 1 2019
DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 2,742 —— 2,742 0.0% 0.0% 1 2023
TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 2,618 —— 2,618 0.0% 0.0% 1 2019
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 2,304 —— 2,304 0.0% 0.0% 1 2019
LICEUL DE ARTE PLASTICE CUI: 12904121 2,064 —— 2,064 0.0% 0.1% 1 2024
GRADINITA CU PROGRAM PRELUNGIT NR 53 TIMISOARA CUI: 29161900 1,930 —— 1,930 0.0% 0.2% 1 2022
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TIMIS CUI: 11375707 1,679 —— 1,679 0.0% 0.1% 2 2020–2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 1,547 —— 1,547 0.0% 0.0% 1 2022
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 1,517 —— 1,517 0.0% 0.0% 1 2018
ASOCIATIA GRUPUL DE ACTIUNE LOCALA TIMISUL DE CENTRU CUI: 33851860 1,402 —— 1,402 0.0% 0.1% 2 2019
COMUNA BOGDA CUI: 5313327 1,354 —— 1,354 0.0% 0.0% 1 2021
COMUNA FOENI CUI: 5517181 1,095 —— 1,095 0.0% 0.0% 4 2021
TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 754 —— 754 0.0% 0.0% 1 2023

26-49 of 49 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
DA40873606 COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 39130000-2 23.07.2026 18,150
directa
DA39851897 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 39516000-2 18.02.2026 780
scaun alissa l.42 l.44 h.91 nuc/bej
DA39707862 COMUNA OTELEC CUI: 24296605 39160000-1 26.01.2026 267,898
dotarea cu mobilier,echipamente didactice si tic a unitatilor educationale din u.a.t. comuna otelec
DA39307272 COMUNA PIETROASA CUI: 4483838 39160000-1 20.11.2025 266,413
achizitie mobilier pentru 8 sali de clasa si 7 sali de gradinita
DA39306413 COMUNA BEBA VECHE CUI: 5390648 39160000-1 20.11.2025 235,719
achizitie mobilier pentru 12 sali de clasa
DA39330653 MUNICIPIUL RESITA CUI: 3228764 37400000-2 19.11.2025 63,214
articole sportive
DA39330411 MUNICIPIUL RESITA CUI: 3228764 39710000-2 19.11.2025 14,036
set aparate electrocasnice
DA38620235 MUNICIPIUL RESITA CUI: 3228764 39516120-9 30.07.2025 10,680
set perna si pilota
DA38611860 MUNICIPIUL RESITA CUI: 3228764 30195900-1 29.07.2025 6,599
lot 7 - echipamente didactice
DA38588478 AQUACARAS SA CUI: 16868757 39142000-9 24.07.2025 1,557
planter metal divider

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1599799 REGIA AUTONOMA ADMINISTRATIA CANALULUI NAVIGABIL BEGA TIMIS RA CUI: 39669478 39516000-2 30.12.2021 4,314
articole de mobilier

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1134744 COMUNA PECIU NOU CUI: 4358207 39160000-1 16.01.2026 1,556,341
achizitionare mobilier pentru dotarea unitatilor educationale din uat comuna peciu nou
SCNA1119023 MUNICIPIUL RESITA CUI: 3228764 39150000-8 08.04.2025 207,886
furnizare dotari pentru obiectivul reabilitarea scolilor si gradinitelor din municipiul resita- gradinita cu program prelungit palatul fermecat loturile 1,2,3, smis 324082
SCNA1116766 COMUNA DUDESTII VECHI CUI: 4483919 39160000-1 31.01.2025 533,138
dotarea cu mobilier, echipamente didactice si tic a unitatilor educationale din u.a.t. comuna dudestii vechi - cod f-pnrr-dotari-2023-0734 - obiectiv investitional: achizitie mobilier <br>lot 1: dotare cu mobilier sali de clasa<br>lot 2: dotare cu mobilier laborator chimie<br>lot 3: dotare cu mobilier cabinet de consiliere
SCNA1116166 COMUNA TEREMIA MARE CUI: 4527403 39160000-1 14.01.2025 419,470
furnizarea produselor de mobilier pentru obiectivul investitional dotare scoli si gradinite uat teremia mare
SCNA1116144 COMUNA NITCHIDORF CUI: 4357821 39100000-3 14.01.2025 277,715
dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar de pe raza comunei nitchidorf, judetul timis - mobilier
CAN1139523 ORASUL BOCSA CUI: 3227939 39160000-1 27.12.2024 1,258,925
achizitie mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din orasul bocsa, judetul caras-severin
SCNA1115166 COMUNA MARGINA CUI: 2806193 39160000-1 16.12.2024 739,752
furnizarea de mobilier pentru dotarea unitatilor educationale din uat comuna margina
CAN1129971 ORAS INEU CUI: 3519020 39160000-1 27.11.2024 2,016,377
dotarea cu mobilier a unitatilor de invatamant preuniversitar si a unitatilor conexe in orasul lneu, jud. arad (10 loturi)
SCNA1113492 COMUNA DUMBRAVA CUI: 4712532 39160000-1 11.11.2024 353,159
achizitionare mobilier pentru dotarea unitatilor educationale din uat comuna dumbrava
SCNA1112813 COMUNA SACOSU TURCESC CUI: 5481576 39160000-1 28.10.2024 455,281
achizitionare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar de pe raza comunei sacosu turcesc, judetul timis, cod f-pnrr-dotari-2023-1170
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/6807680
  • /api/v1/suppliers/6807680/revenue
  • /api/v1/suppliers/6807680/scores
  • /api/v1/suppliers/6807680/benchmarks
  • /api/v1/red-flags/by-supplier/6807680
  • /api/v1/suppliers/6807680/years
  • /api/v1/suppliers/6807680/cpv
  • /api/v1/suppliers/6807680/clients
  • /api/v1/suppliers/6807680/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API