Total spending
3.07 Mn.
6 suppliers · spent between 2023 and 2023
Direct purchases
0 RON
0 purchases
Offline purchases
76,538 RON
2 purchases
Tenders
2.99 Mn.
5 procedures · 8 contracts
Single-bidder rate
87.5%
8 lots
National rate: 40.9%
Ranked 148 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 266 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 5 largest CPV groups, out of 5; 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.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | TRANSILVANIAXPERT SRL CUI: 41013547 | — | — | 1,896,719 | 1,896,719 | 61.9% | 1 |
| 2 | PROFORMARE CONSULTING SRL CUI: 30527321 | — | — | 380,000 | 380,000 | 12.4% | 1 |
| 3 | UNION CO SRL CUI: 16591086 | — | — | 356,762 | 356,762 | 11.6% | 1 |
| 4 | BLUE LABORATORY SRL CUI: 17648997 | — | — | 272,615 | 272,615 | 8.9% | 4 |
| 5 | TOP STING SRL CUI: 28153527 | — | — | 82,500 | 82,500 | 2.7% | 1 |
| 6 | MAGDA DESIGN SRL CUI: 22777980 | — | 76,538 | — | 76,538 | 2.5% | 2 |
The share is taken of the 3.07 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 offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2063827 | MAGDA DESIGN SRL CUI: 22777980 | 39130000-2 | 12.12.2023 | 39,330 |
| Contract object: mobilier de birou | ||||
| DAN2063820 | MAGDA DESIGN SRL CUI: 22777980 | 39130000-2 | 12.12.2023 | 37,208 |
| Contract object: mobilier de birou | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1096657 | procedura simplificata | 31000000-6 | 18.12.2023 | 82,500 |
| Contract object: contract de achizitie publica de produse privind echipamente de cercetare-instalatii, echipamente si instrumente independente pentru cercetare-dezvoltare din cadrul proiectului performanta si excelenta in domeniul mediului si energiei regenerabile prin entitati moderne de tip cluster (pedmeremc)lot 4 (grup pompare si rezervor suprateran orizontal) | ||||
| SCNA1093903 | procedura simplificata | 31000000-6 | 18.10.2023 | 272,615 |
| Contract object: contract de achizitie publica de produse privind echipamente de cercetare-instalatii, echipamente si instrumente independente pentru cercetare-dezvoltare din cadrul proiectului performanta si excelenta in domeniul mediului si energiei regenerabile prin entitati moderne de tip cluster (pedmeremc) | ||||
| SCNA1090016 | procedura simplificata | 45214000-0 | 01.08.2023 | 1,896,719 |
| Contract object: contract lucrari de constructie modificare regim inaltime la corpul a de cladire - centrul de afaceri, hosting, cercetare, invatamant si cultura in cadrul proiectului performanta si excelenta in domeniul mediului si energiei regenerabile prin entitati moderne de tip cluster (pedmeremc) | ||||
| SCNA1087671 | procedura simplificata | 80540000-1 | 13.06.2023 | 380,000 |
| Contract object: contract servicii de consultanta in domeniul inovarii - asistenta si formare profesionala in ceea ce priveste transferul de cunostinte in cadrul proiectului performanta si excelenta in domeniul mediului si energiei regenerabile prin entitati moderne de tip cluster (pedmeremc) | ||||
| SCNA1082212 | procedura simplificata | 30200000-1 | 25.01.2023 | 356,762 |
| Contract object: contract de achizitie publica de produse privind echipamentele it din cadrul proiectului performanta si excelenta in domeniul mediului si energiei regenerabile prin entitati moderne de tip cluster (pedmeremc) | ||||
- 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/14644680/api/v1/authorities/14644680/spend/api/v1/authorities/14644680/scores/api/v1/authorities/14644680/benchmarks/api/v1/authorities/14644680/county/api/v1/red-flags/by-authority/14644680/api/v1/authorities/14644680/years/api/v1/authorities/14644680/cpv/api/v1/authorities/14644680/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders