Total spending
3.28 Mn.
110 suppliers · spent between 2018 and 2026
Direct purchases
2.98 Mn.
545 purchases
Offline purchases
1,790 RON
4 purchases
Tenders
296,966 RON
2 procedures · 14 contracts
Single-bidder rate
100.0%
25 lots
National rate: 40.9%
Ranked 1 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in TIMIȘ county · Ranked 260 of 553 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 65; the other 53 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.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | ECOVER SOLUTIONS SRL CUI: 34895610 | 340,000 | — | — | 340,000 | 10.4% | 7 |
| 2 | INCREMENTAL SRL CUI: 8024730 | 330,163 | — | — | 330,163 | 10.1% | 33 |
| 3 | WBC BEST GUARD SOCIETATE CU RASPUNDERE LIMITATA CUI: 38827243 | 326,053 | — | — | 326,053 | 10.0% | 6 |
| 4 | FUNDATIA SCOALA DE AFACERI SI MESERII CUI: 11033020 | 146,580 | — | 131,766 | 278,346 | 8.5% | 14 |
| 5 | DGU MULTIPROTECT SRL CUI: 34674082 | 265,027 | — | — | 265,027 | 8.1% | 7 |
| 6 | ECOVER SMART CLEANING SRL CUI: 49807381 | 191,477 | — | — | 191,477 | 5.8% | 3 |
| 7 | BUILD YOUR CAREER SRL CUI: 26254533 | 76,180 | — | 89,000 | 165,180 | 5.0% | 10 |
| 8 | EURO INAROMLEX SRL CUI: 13766736 | 134,368 | — | — | 134,368 | 4.1% | 46 |
| 9 | EDI GRUP SRL CUI: 16439011 | 100,407 | — | — | 100,407 | 3.1% | 3 |
| 10 | SKY GROUP SRL CUI: 16365631 | 98,871 | — | — | 98,871 | 3.0% | 31 |
The share is taken of the 3.28 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
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 authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41237531 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66516100-1 | 22.09.2026 | 1,387 |
| Contract object: servicii de asigurare rca | ||||
| DA41220571 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22453000-0 | 21.09.2026 | 217 |
| Contract object: rovinieta electronica vehicule categoria a, valabilitate 12 luni | ||||
| DA41216905 | AGASI SRL CUI: 1819748 | 39717200-3 | 18.09.2026 | 3,496 |
| Contract object: aparat aer conditionat haier 12000 btu | ||||
| DA41202770 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22453000-0 | 17.09.2026 | 217 |
| Contract object: rovinieta electronica vehicule categoria a, valabilitate 12 luni | ||||
| DA41157560 | ECHO PLUS SRL CUI: 18957613 | 30125100-2 | 10.09.2026 | 1,653 |
| Contract object: pachet tonere | ||||
| DA40988525 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66516100-1 | 13.08.2026 | 2,571 |
| Contract object: servicii de asigurare rca | ||||
| DA40974691 | RACO ITP SRL CUI: 47278969 | 71631200-2 | 11.08.2026 | 165 |
| Contract object: servicii inspectie tehnica itp | ||||
| DA40824199 | S & M SECURITY SYSTEMS SRL CUI: 31614639 | 30125100-2 | 15.07.2026 | 21,739 |
| Contract object: materiale consumabile cartuse de toner | ||||
| DA40791982 | TIM CICLOP SRL CUI: 4663243 | 50112200-5 | 09.07.2026 | 848 |
| Contract object: servicii de intretinere auto skoda oktavia | ||||
| DA40791945 | MARTEO FOREST SRL CUI: 13000789 | 03413000-8 | 09.07.2026 | 3,800 |
| Contract object: lemne de foc | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2788679 | CRU PROFILE SRL CUI: 44204762 | 50850000-8 | 25.06.2026 | 852 |
| Contract object: feronerie usa | ||||
| DAN1253356 | ARANKNIT SRL CUI: 40809290 | 33140000-3 | 25.03.2020 | 600 |
| Contract object: consumabile medicale(masti) | ||||
| DAN1253318 | JUMBO ECR SRL CUI: 18921652 | 33631600-8 | 25.03.2020 | 130 |
| Contract object: produse si materiale (hand sanitz gel 500 ml) | ||||
| DAN1253216 | EUROSTAMPA SRL CUI: 6495561 | 33631600-8 | 25.03.2020 | 208 |
| Contract object: produse si materiale bella man nitril s nepud100v, nepud100100 alb,manusi)( | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1018202 | procedura simplificata | 80530000-8 | 19.06.2019 | 148,566 |
| Contract object: servicii de formare profesionala pentru dobandirea de competente profesionale in 11 ocupatii | ||||
| SCNA1000716 | procedura simplificata | 80530000-8 | 28.06.2018 | 148,400 |
| Contract object: servicii de formare profesionala pentru dobandirea de competente profesionale in 14 ocupatii | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- 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/authorities/11375707/api/v1/authorities/11375707/spend/api/v1/authorities/11375707/scores/api/v1/authorities/11375707/benchmarks/api/v1/authorities/11375707/county/api/v1/red-flags/by-authority/11375707/api/v1/authorities/11375707/years/api/v1/authorities/11375707/cpv/api/v1/authorities/11375707/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders