Total spending
1.17 Mn.
27 suppliers · spent between 2018 and 2025
Direct purchases
837,785 RON
39 purchases
Offline purchases
0 RON
0 purchases
Tenders
330,769 RON
4 procedures · 6 contracts
Single-bidder rate
16.7%
6 lots
National rate: 40.9%
Ranked 4,612 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 371 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 23; the other 11 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 | WEB WIN GROUP NET SRL CUI: 26299055 | — | — | 173,796 | 173,796 | 14.9% | 1 |
| 2 | OFFICEMAT 30 SRL CUI: 18278949 | 140,620 | — | — | 140,620 | 12.0% | 8 |
| 3 | ASOCIATIA EURED CUI: 27142678 | 130,000 | — | — | 130,000 | 11.1% | 1 |
| 4 | BOAVISTA SPORT SRL CUI: 13164137 | 101,770 | — | — | 101,770 | 8.7% | 2 |
| 5 | OPERATIONAL AUTOLEASING SRL CUI: 14783697 | — | — | 93,235 | 93,235 | 8.0% | 1 |
| 6 | PORSCHE MOBILITY SRL CUI: 18915227 | 85,720 | — | — | 85,720 | 7.3% | 1 |
| 7 | COMPUTERLINE SRL CUI: 17994710 | 69,848 | — | — | 69,848 | 6.0% | 2 |
| 8 | PVMA COM SERV SRL CUI: 6941672 | 22,538 | — | 44,772 | 67,310 | 5.8% | 4 |
| 9 | CABINET DE AVOCAT CARMEN NOVAC CUI: 21390712 | 56,000 | — | — | 56,000 | 4.8% | 1 |
| 10 | IQTM VEST PRODUCTION SRL CUI: 37677024 | 41,092 | — | — | 41,092 | 3.5% | 4 |
The share is taken of the 1.17 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 |
|---|---|---|---|---|
| DA39377107 | PVMA COM SERV SRL CUI: 6941672 | 30213100-6 | 26.11.2025 | 18,550 |
| Contract object: oferta proiect 312223 furnizare echipamente it, periferice si echipamente de retea | ||||
| DA39377118 | PVMA COM SERV SRL CUI: 6941672 | 48000000-8 | 26.11.2025 | 3,988 |
| Contract object: oferta proiect id 312223 furnizare software | ||||
| DA39377091 | OFFICEMAT 30 SRL CUI: 18278949 | 30125100-2 | 26.11.2025 | 4,780 |
| Contract object: furnizare material consumabile-tonere | ||||
| DA39377093 | OFFICEMAT 30 SRL CUI: 18278949 | 30192121-5 | 26.11.2025 | 1,561 |
| Contract object: furnizare birotica | ||||
| DA39377095 | OFFICEMAT 30 SRL CUI: 18278949 | 30192700-8 | 26.11.2025 | 960 |
| Contract object: furnizare papetarie | ||||
| DA37776597 | OFFICEMAT 30 SRL CUI: 18278949 | 30199000-0 | 29.03.2025 | 6,373 |
| Contract object: furnizare material consumabile /obiecte de inventar, pachet 1-derulare activitati educative | ||||
| DA37755464 | FOR OFFICE SRL CUI: 33947443 | 30195913-5 | 27.03.2025 | 900 |
| Contract object: flipchart magnetic cu brate extensibile, rama aluminiu, suport mobil rotund cu 5 rotile 70*100 cm | ||||
| DA37755448 | CASSINA SRL CUI: 1801228 | 55520000-1 | 27.03.2025 | 4,046 |
| Contract object: servicii asigurare masa participanti | ||||
| DA37755415 | REGAL GARDEN SERVICE SRL CUI: 40648355 | 45112710-5 | 26.03.2025 | 13,706 |
| Contract object: furnizare materiale consumabile/obiecte de inventar ( inclusiv montaj mobilier exterior) pachet 2 | ||||
| DA37734533 | IQTM VEST PRODUCTION SRL CUI: 37677024 | 92111210-7 | 25.03.2025 | 25,546 |
| Contract object: realizare si difuzare materiale audiovizuale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1019453 | licitatie deschisa | 72212460-1 | 30.07.2019 | 173,796 |
| Contract object: servicii de dezvoltare software de analiza a datelor privind progresul inregistrat de persoanele din grupul tinta care beneficiaza de masuri de ocupare in cadrul proiectului masuri integrate de dezvoltare a comunitatii marginalizate din comuna frumusica cod smis 2014+:114817 | ||||
| SCNA1013164 | procedura simplificata | 30213300-8 | 04.03.2019 | 44,772 |
| Contract object: furnizare echipamente it cu accesorii, echipamente periferice, echipamente de retea si software, 2 loturi, in cadrul proiectului masuri integrate de dezvoltare a comunitatii marginalizate din comuna frumusica , cod smis 2014+:114817: lot 1 - furnizare echipamente it cu accesorii, echipamente periferice si echipamente de retea si lot 2 - furnizare software . | ||||
| SCNA1011329 | procedura simplificata | 34110000-1 | 14.01.2019 | 93,235 |
| Contract object: leasing operational auto in cadrul proiectului masuri integrate de dezvoltare a comunitatii marginalizate din comuna frumusica , cod smis 2014+:114817 | ||||
| SCNA1007333 | procedura simplificata | 30190000-7 | 31.10.2018 | 18,966 |
| Contract object: furnizare birotica si papetarie, 2 loturi, in cadrul proiectului masuri integrate de dezvoltare a comunitatii marginalizate din comuna frumusica , cod smis 2014+:114817 | ||||
- 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/12917717/api/v1/authorities/12917717/spend/api/v1/authorities/12917717/scores/api/v1/authorities/12917717/benchmarks/api/v1/authorities/12917717/county/api/v1/red-flags/by-authority/12917717/api/v1/authorities/12917717/years/api/v1/authorities/12917717/cpv/api/v1/authorities/12917717/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders