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CUI: 17533873 TIMIȘ TIMISOARA 4 Indicators

ASOCIATIA BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA TIMISOARA

Registered: 09.05.2016 PROCLAMATIA DE LA TIMISOARA, 5, 300054

Total spending

3.00 Mn.

56 suppliers · spent between 2019 and 2026

Direct purchases

1.96 Mn.

84 purchases

Offline purchases

479,562 RON

143 purchases

Tenders

553,655 RON

3 procedures · 3 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: 0.01% of everything spent in TIMIȘ county · Ranked 271 of 553 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 2
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 2
#09 DSI index –
#10 Concentration 0

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 40; the other 28 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 ATU ADVERTISING SRL CUI: 14011026 558,284 189,043 — 747,327 24.9% 28
2 BDO AUDITORS & BUSINESS ADVISORS SRL CUI: 29204238 503,452 —— 503,452 16.8% 8
3 RC DEINRA SRL CUI: 32212117 —— 371,555 371,555 12.4% 2
4 PROCAR TIMISOARA SA CUI: 5967682 201,943 —— 201,943 6.7% 6
5 AVENSA CONSULTING SRL CUI: 15485389 —— 182,100 182,100 6.1% 1
6 VIV CRYSTAL SRL CUI: 17485245 165,184 —— 165,184 5.5% 5
7 GENESIA TRADE SRL CUI: 15426528 69,000 35,870 — 104,870 3.5% 3
8 ORANGE ROMANIA SA CUI: 9010105 102,219 —— 102,219 3.4% 4
9 CENTUM NET SRL CUI: 14137807 76,911 1,609 — 78,520 2.6% 6
10 M - PROFILAXIS SRL CUI: 24126902 66,595 11,430 — 78,025 2.6% 5

The share is taken of the 3.00 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
DA41219481 ATU ADVERTISING SRL CUI: 14011026 79952000-2 18.09.2026 28,940
lot 4. organizarea zilei cooperarii interreg 2026
DA41015789 ATU ADVERTISING SRL CUI: 14011026 80530000-8 19.08.2026 32,500
curs de formare profesionala pentru angajati si servicii logistice aferente
DA40631616 ATU ADVERTISING SRL CUI: 14011026 79952000-2 16.06.2026 5,850
organizarea instruirii beneficiarilor celui de-al doilea apel al programului interreg ipa romania-se
DA39788017 LA FANTANA SRL CUI: 50455254 15981100-9 06.02.2026 398
abonament lunar apa plata pentru dozator
DA39716745 ORANGE ROMANIA SA CUI: 9010105 64210000-1 27.01.2026 2,161
achizitie abonament internet si telefonie fixa
DA39716914 ORANGE ROMANIA SA CUI: 9010105 64212000-5 27.01.2026 29,407
achizitie abonament de telefonie mobila
DA39638659 PROCAR TIMISOARA SA CUI: 5967682 50111000-6 13.01.2026 20,661
servicii de reparare si de intretinere a automobilelor
DA39610041 BDO AUDITORS & BUSINESS ADVISORS SRL CUI: 29204238 79211000-6 30.12.2025 71,800
servicii de inregistrare in contabilitate pentru brct timisoara
DA39611682 COMANDOR SRL CUI: 1831601 79711000-1 29.12.2025 4,668
: servicii de monitorizare a sistemelor de alarma
DA39610858 DIGI ROMANIA SA CUI: 5888716 64210000-1 29.12.2025 15,571
transmisie de date (internet) si telefonie fixa

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1623380 DAICO PELICI SRL CUI: 29777162 50112300-6 31.01.2022 30
spalare auto
DAN1623379 ARTIMA SA CUI: 11735628 15860000-4 31.01.2022 203
chletuieli protocol
DAN1623378 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 66516100-1 31.01.2022 1,170
casco
DAN1623377 GM GAMIR BUSINESS SRL CUI: 43529146 71631200-2 31.01.2022 120
itp
DAN1623376 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 66516100-1 31.01.2022 1,468
servicii de asigurare rca
DAN1623375 GM GAMIR BUSINESS SRL CUI: 43529146 71631200-2 31.01.2022 120
efectuare itp
DAN1623373 FRANCK SRL CUI: 1815380 09211000-1 31.01.2022 10
spray degripant
DAN1623372 FRANCK SRL CUI: 1815380 63121100-4 31.01.2022 62
depozitare anvelope
DAN1623371 FRANCK SRL CUI: 1815380 50116500-6 31.01.2022 101
servicii vulcanizare
DAN1623370 FRANCK SRL CUI: 1815380 63121100-4 31.01.2022 62
depozitare anvelope

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1125926 procedura simplificata 71319000-7 29.09.2025 281,000
servicii de expertiza tehnica pentru contractele cu lucrari de infrastructura, aferente proiectelor finantate prin programul interreg ipa romania-serbia 2021-2027 - lot 2
SCNA1107795 procedura simplificata 71319000-7 19.07.2024 90,555
servicii de expertiza tehnica pentru proiectele de importanta strategica si infrastructura mare finantate in cadrul programului interreg ipa romania-serbia 2021-2027 - lot 1
SCNA1083723 procedura simplificata 79419000-4 20.06.2024 182,100
servicii de consultanta pentru evaluarea proiectelor de importanta strategica si infrastructura mare si a proiectelor depuse ca urmare a primului apel de propuneri de proiecte al programului interreg ipa romania-serbia
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/17533873
  • /api/v1/authorities/17533873/spend
  • /api/v1/authorities/17533873/scores
  • /api/v1/authorities/17533873/benchmarks
  • /api/v1/authorities/17533873/county
  • /api/v1/red-flags/by-authority/17533873
  • /api/v1/authorities/17533873/years
  • /api/v1/authorities/17533873/cpv
  • /api/v1/authorities/17533873/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API