Total spending
10.43 Mn.
212 suppliers · spent between 2018 and 2026
Direct purchases
8.38 Mn.
994 purchases
Offline purchases
639,054 RON
94 purchases
Tenders
1.41 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in TIMIȘ county · Ranked 175 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 104; the other 92 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 | SERVICE CONS PREST SRL CUI: 32539748 | 908,800 | — | — | 908,800 | 8.7% | 7 |
| 2 | CERA CONS SRL CUI: 24279663 | 563,609 | — | — | 563,609 | 5.4% | 9 |
| 3 | MEDIA CRUSHER SRL CUI: 18640363 | 446,476 | 9,986 | — | 456,462 | 4.4% | 43 |
| 4 | JDA CONSULT SRL CUI: 28272390 | 104,375 | — | 328,784 | 433,159 | 4.2% | 4 |
| 5 | ZEEDO MEDIA SRL CUI: 32062869 | 208 | — | 420,090 | 420,298 | 4.0% | 2 |
| 6 | UBI CONSTRUCT SRL CUI: 3981974 | 79,196 | — | 328,784 | 407,980 | 3.9% | 2 |
| 7 | INCREMENTAL SRL CUI: 8024730 | 364,867 | 12,723 | — | 377,590 | 3.6% | 62 |
| 8 | FLEXIK AUTOMATION SRL CUI: 6351850 | 347,899 | — | — | 347,899 | 3.3% | 1 |
| 9 | TROVACASA SRL CUI: 16333672 | — | — | 328,784 | 328,784 | 3.2% | 1 |
| 10 | SILUAN ASCEND SRL CUI: 50710802 | 204,000 | 85,750 | — | 289,750 | 2.8% | 2 |
The share is taken of the 10.43 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 |
|---|---|---|---|---|
| DA41247954 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 23.09.2026 | 80 |
| Contract object: broasca usa | ||||
| DA41247902 | DEDEMAN SRL CUI: 2816464 | 39831240-0 | 23.09.2026 | 5,477 |
| Contract object: materiale curatenie | ||||
| DA41213018 | INCREMENTAL SRL CUI: 8024730 | 39831240-0 | 18.09.2026 | 1,572 |
| Contract object: produse de curatenie | ||||
| DA41209492 | FLY MUSIC SRL CUI: 18996892 | 37321000-4 | 18.09.2026 | 350 |
| Contract object: accesorii pentru instrumente muzicale | ||||
| DA41146335 | INCREMENTAL SRL CUI: 8024730 | 30192700-8 | 09.09.2026 | 6,885 |
| Contract object: produse de papetarie | ||||
| DA41094487 | AGECCO COMPUTERS SRL CUI: 17498636 | 30213300-8 | 02.09.2026 | 2,851 |
| Contract object: unitate pc | ||||
| DA40889811 | UBI CONSTRUCT SRL CUI: 3981974 | 45453000-7 | 28.07.2026 | 79,196 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA40713853 | AGECCO COMPUTERS SRL CUI: 17498636 | 39300000-5 | 01.07.2026 | 24,790 |
| Contract object: echipament multifunctional xerox | ||||
| DA40548821 | ANFIL SRL CUI: 16577588 | 18410000-6 | 04.06.2026 | 6,675 |
| Contract object: costume la comanda | ||||
| DA40429426 | MAXIWEDDING MEDIA SRL CUI: 39361248 | 92100000-2 | 20.05.2026 | 10,000 |
| Contract object: servicii de streaming live | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844379 | MIO SYSTEM 2014 SRL CUI: 33070231 | 79990000-0 | 01.09.2026 | 3,418 |
| Contract object: licenta adobe - 1 an | ||||
| DAN2818858 | POPESCU IOAN - DIRIGINTE DE SANTIER CUI: 40842326 | 71520000-9 | 28.07.2026 | 3,500 |
| Contract object: servicii dirigentie de santier | ||||
| DAN2818109 | ACD AQUA STAN SRL CUI: 38063421 | 44423000-1 | 27.07.2026 | 1 |
| Contract object: diferenta apa plata | ||||
| DAN2817957 | RATIONAL TRANS-MED SRL CUI: 16784028 | 79990000-0 | 27.07.2026 | 990 |
| Contract object: servicii ambulanta festival lada cu zestre gala 2026 | ||||
| DAN2817900 | ACD AQUA STAN SRL CUI: 38063421 | 44423000-1 | 27.07.2026 | 996 |
| Contract object: apa plata 0,5 litri | ||||
| DAN2812295 | RATUSDERA SRL CUI: 5237904 | 79900000-3 | 20.07.2026 | 1,400 |
| Contract object: servicii deratizare | ||||
| DAN2784760 | HOTEL DEVELOPMENT SA CUI: 39570821 | 79900000-3 | 19.06.2026 | 4,325 |
| Contract object: servicii cazare si mic dejun festival petrica moise 2026 | ||||
| DAN2782636 | HYDRO - JET CM SRL CUI: 31169396 | 79990000-0 | 17.06.2026 | 400 |
| Contract object: servicii vitanjare | ||||
| DAN2780393 | IDA DISTRIBUTIE SCULE SRL CUI: 39447323 | 44423000-1 | 15.06.2026 | 1,455 |
| Contract object: plachete gravate la comanda | ||||
| DAN2775150 | ACD AQUA STAN SRL CUI: 38063421 | 44423000-1 | 09.06.2026 | 897 |
| Contract object: apa plata imbuteliata | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1085683 | procedura simplificata | 32342410-9 | 28.04.2023 | 420,090 |
| Contract object: sistem de amplificare | ||||
| SCNA1057226 | procedura simplificata | 45261000-4 | 30.08.2021 | 986,351 |
| Contract object: lucrari de reabilitare acoperis si realizare de spatiu expozitional la sediul din str. e. ungureanu , nr.1 | ||||
- 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/12574082/api/v1/authorities/12574082/spend/api/v1/authorities/12574082/scores/api/v1/authorities/12574082/benchmarks/api/v1/authorities/12574082/county/api/v1/red-flags/by-authority/12574082/api/v1/authorities/12574082/years/api/v1/authorities/12574082/cpv/api/v1/authorities/12574082/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders