Total spending
2.44 Mn.
68 suppliers · spent between 2018 and 2026
Direct purchases
1.93 Mn.
746 purchases
Offline purchases
71,282 RON
1 purchases
Tenders
441,341 RON
3 procedures · 5 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 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 292 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 63; the other 51 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 | AUTOCLUB SRL CUI: 6915339 | 293,149 | — | — | 293,149 | 12.0% | 4 |
| 2 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | — | — | 220,992 | 220,992 | 9.1% | 1 |
| 3 | LUKOIL ROMANIA SRL CUI: 10547022 | — | — | 220,084 | 220,084 | 9.0% | 1 |
| 4 | BODIVA IMPEX SRL CUI: 5824879 | 187,395 | — | — | 187,395 | 7.7% | 1 |
| 5 | ROSANA COMPANY SRL CUI: 10711086 | 151,451 | — | — | 151,451 | 6.2% | 4 |
| 6 | JDA CONSULT SRL CUI: 28272390 | 113,227 | — | — | 113,227 | 4.6% | 2 |
| 7 | RADACINI AUTO MOTOR SRL CUI: 6104469 | 94,900 | — | — | 94,900 | 3.9% | 1 |
| 8 | AUTO EUROPA SRL CUI: 6725652 | 89,247 | — | 135 | 89,382 | 3.7% | 26 |
| 9 | INCREMENTAL SRL CUI: 8024730 | 86,088 | — | — | 86,088 | 3.5% | 110 |
| 10 | DANION PETROVICI SRL CUI: 32876999 | 82,091 | — | — | 82,091 | 3.4% | 1 |
The share is taken of the 2.44 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 |
|---|---|---|---|---|
| DA41094411 | GLG EVAL COMPLEX SRL CUI: 26512365 | 79419000-4 | 02.09.2026 | 1,050 |
| Contract object: servicii de evaluare raportare financiare | ||||
| DA41061992 | BURSA DE CARTUSE SRL CUI: 29358059 | 30125100-2 | 27.08.2026 | 135 |
| Contract object: cartus toner compatibil canon 3009c002 (negru), 3100 pagini, with chip | ||||
| DA41061939 | BURSA DE CARTUSE SRL CUI: 29358059 | 30125100-2 | 27.08.2026 | 520 |
| Contract object: cartus toner kyocera black tk-3400 | ||||
| DA41008894 | ELECTRIC STANDARD PREST SRL CUI: 9178894 | 79930000-2 | 18.08.2026 | 6,665 |
| Contract object: proiect tehnic de securitate si furnizare instalare si punere in functie sistem alarmare efractie | ||||
| DA41001783 | BURSA DE CARTUSE SRL CUI: 29358059 | 30125100-2 | 17.08.2026 | 135 |
| Contract object: cartus toner compatibil canon 3009c002 (negru), 3100 pagini, with chip | ||||
| DA40953778 | BURSA DE CARTUSE SRL CUI: 29358059 | 30125100-2 | 06.08.2026 | 45 |
| Contract object: cartus toner compatibil kyocera tk-1140 (negru), 7200 pagini | ||||
| DA40953800 | BURSA DE CARTUSE SRL CUI: 29358059 | 30125100-2 | 06.08.2026 | 45 |
| Contract object: cartus toner compatibil kyocera tk-1140 (negru), 7200 pagini | ||||
| DA40950587 | INCREMENTAL SRL CUI: 8024730 | 30125000-1 | 06.08.2026 | 587 |
| Contract object: unitate de imagine kyocera | ||||
| DA40925022 | FRANCK SRL CUI: 1815380 | 34351100-3 | 03.08.2026 | 1,121 |
| Contract object: anvelopa 4 anotimpuri 185/65r15 88t quartaris 5 3pmsf tl, barum - pentru dacia logan tm19unv | ||||
| DA40919011 | BURSA DE CARTUSE SRL CUI: 29358059 | 30125100-2 | 31.07.2026 | 100 |
| Contract object: cartus toner compatibil hp cb435a/cb436a/ce278a/ce285a (negru), 2000 pagini | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1411377 | ROUMASPORT SRL CUI: 23727785 | 18110000-3 | 27.01.2021 | 71,282 |
| Contract object: echipamente de teren ( imbracaminte si incaltaminte) pentru personalul angajat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1085121 | procedura simplificata | 50112000-3 | 18.04.2023 | 265 |
| Contract object: servicii de intretinere, revizii si reparatii curente de tipul interventie la cerere pentru autoturisme si verificare tehnica periodica itp | ||||
| SCNA1032587 | procedura simplificata | 09134200-9 | 21.02.2020 | 220,084 |
| Contract object: achizitionarea de carburanti pentru parcul auto al institutiei sub forma de bonuri valorice | ||||
| SCNA1017698 | procedura simplificata | 09134200-9 | 10.06.2019 | 220,992 |
| Contract object: achizitionarea de carburanti pentru parcul auto al institutiei sub forma de bonuri valorice | ||||
- 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/16420620/api/v1/authorities/16420620/spend/api/v1/authorities/16420620/scores/api/v1/authorities/16420620/benchmarks/api/v1/authorities/16420620/county/api/v1/red-flags/by-authority/16420620/api/v1/authorities/16420620/years/api/v1/authorities/16420620/cpv/api/v1/authorities/16420620/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders