Total spending
5.92 Mn.
135 suppliers · spent between 2018 and 2026
Direct purchases
5.84 Mn.
873 purchases
Offline purchases
79,797 RON
22 purchases
Tenders
0 RON
0 procedures
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: 0.03% of everything spent in TIMIȘ county · Ranked 200 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 74; the other 62 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 | DRIBLING 67 SRL CUI: 17811090 | 685,963 | 39,925 | — | 725,888 | 12.3% | 83 |
| 2 | MALVEOS SRL CUI: 40461330 | 560,496 | — | — | 560,496 | 9.5% | 112 |
| 3 | SIMPLICITY SRL CUI: 17888035 | 516,789 | — | — | 516,789 | 8.7% | 46 |
| 4 | INDFLOOR GROUP SRL CUI: 16760185 | 413,150 | — | — | 413,150 | 7.0% | 1 |
| 5 | AB2 ASFALT CONSTRUCT SRL CUI: 24801405 | 323,757 | — | — | 323,757 | 5.5% | 4 |
| 6 | MARPLUS SRL CUI: 15963777 | 295,123 | — | — | 295,123 | 5.0% | 6 |
| 7 | BROJUR SRL CUI: 31354695 | 271,020 | — | — | 271,020 | 4.6% | 4 |
| 8 | SEMTOUR TRAVEL SRL CUI: 34394031 | 269,246 | — | — | 269,246 | 4.5% | 25 |
| 9 | NIBIRU - TRANS SRL CUI: 32109953 | 164,217 | — | — | 164,217 | 2.8% | 50 |
| 10 | LICORNIA SRL CUI: 17950382 | 147,486 | — | — | 147,486 | 2.5% | 2 |
The share is taken of the 5.92 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 |
|---|---|---|---|---|
| DA41296739 | MALVEOS SRL CUI: 40461330 | 60140000-1 | 30.09.2026 | 3,800 |
| Contract object: transport pasageri lot volei | ||||
| DA41246952 | ESCULAP SRL CUI: 22284647 | 33600000-6 | 23.09.2026 | 4,410 |
| Contract object: produse farmaceutice | ||||
| DA41247003 | ESCULAP SRL CUI: 22284647 | 33140000-3 | 23.09.2026 | 2,153 |
| Contract object: materiale sanitare | ||||
| DA41243934 | GO MEDIA SRL CUI: 16306821 | 22462000-6 | 23.09.2026 | 8,220 |
| Contract object: cupa csm lugoj volei senioare | ||||
| DA41241581 | MARPLUS SRL CUI: 15963777 | 37400000-2 | 22.09.2026 | 8,264 |
| Contract object: materiale sportive volei senioare csm lugoj | ||||
| DA41229341 | MARPLUS SRL CUI: 15963777 | 37400000-2 | 21.09.2026 | 57,850 |
| Contract object: echipament volei senioare csm lugoj | ||||
| DA41189613 | GO MEDIA SRL CUI: 16306821 | 22462000-6 | 15.09.2026 | 4,110 |
| Contract object: cupa csm lugoj u15 - u17- 19-21 sept 2026 | ||||
| DA41168003 | DUNAREA SA CUI: 1635346 | 55100000-1 | 11.09.2026 | 2,452 |
| Contract object: pachet cazare si masa pentru grup sportivi - hotel ibis styles dunarea galati | ||||
| DA41168021 | DUNAREA SA CUI: 1635346 | 55100000-1 | 11.09.2026 | 1,226 |
| Contract object: pachet cazare si masa pentru grup sportivi - hotel ibis styles dunarea galati | ||||
| DA41163439 | MAAG SPORT SRL CUI: 21098913 | 37400000-2 | 11.09.2026 | 9,284 |
| Contract object: articole sport fotbal liga 4-a echipament jocuri oficiale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2534812 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 55100000-1 | 26.08.2025 | 676 |
| Contract object: cazare si masa atletism 07-10.08.2025 | ||||
| DAN2525936 | COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 | 55100000-1 | 08.08.2025 | 1,761 |
| Contract object: servicii cazare si masa atletism 07-17.07.2025 | ||||
| DAN2524690 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 55100000-1 | 07.08.2025 | 356 |
| Contract object: cazare si masa atletism csm lugoj 23-24/28-29.07.2025 | ||||
| DAN2491002 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 55100000-1 | 30.06.2025 | 688 |
| Contract object: servicii cazare si masa atletism 2 persoane finala campionat national u 16 26-29.06.2025 bucuresti | ||||
| DAN2479144 | BUSINESS BISTRO SOFIA SRL CUI: 44451533 | 55100000-1 | 16.06.2025 | 550 |
| Contract object: servicii cazare si masa atletism csm lugoj 2 persoane craiova 13-15.05.2025 campionat seniori u23,u20,u18,u16 etapa i-a | ||||
| DAN2463714 | BAUM AMUSEMENT SRL CUI: 36189394 | 55100000-1 | 27.05.2025 | 2,306 |
| Contract object: cazare si masa karate csm lugoj | ||||
| DAN2455685 | BUDISTEANU EUGENIA INTREPRINDERE INDIVIDUALA CUI: 28544622 | 55100000-1 | 16.05.2025 | 6,165 |
| Contract object: cazare si masa volei sperante | ||||
| DAN2436044 | HOTEL GRADINA MORII SRL CUI: 40709827 | 55100000-1 | 17.04.2025 | 1,743 |
| Contract object: cazare si masa cupa romaniei box tineret 07-12.04.2025 sighet | ||||
| DAN2435985 | PANAIOTIS GENERAL SRL CUI: 45458637 | 55100000-1 | 17.04.2025 | 495 |
| Contract object: cazare atletism botosani | ||||
| DAN2435373 | JSC - TAXI 1980 SRL CUI: 33719739 | 60140000-1 | 16.04.2025 | 1,450 |
| Contract object: transport sectia sah csm lugoj | ||||
- 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/14847979/api/v1/authorities/14847979/spend/api/v1/authorities/14847979/scores/api/v1/authorities/14847979/benchmarks/api/v1/authorities/14847979/county/api/v1/red-flags/by-authority/14847979/api/v1/authorities/14847979/years/api/v1/authorities/14847979/cpv/api/v1/authorities/14847979/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders