Total spending
3.99 Mn.
40 suppliers · spent between 2019 and 2026
Direct purchases
1.21 Mn.
101 purchases
Offline purchases
74,985 RON
2 purchases
Tenders
2.70 Mn.
4 procedures · 4 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: 0.02% of everything spent in TIMIȘ county · Ranked 239 of 553 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 26; the other 14 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 | ENTERPRISE CONCEPT SRL CUI: 18092333 | — | — | 1,300,591 | 1,300,591 | 32.6% | 1 |
| 2 | HOPE PROMO SRL CUI: 25668707 | — | — | 424,200 | 424,200 | 10.6% | 1 |
| 3 | ETA2U SRL CUI: 1801821 | — | — | 388,916 | 388,916 | 9.8% | 1 |
| 4 | ASOCIATIA CENTRUL CULTURAL PLAI CUI: 32456570 | 217,500 | — | — | 217,500 | 5.5% | 1 |
| 5 | MYLO PRINT BOOK SRL CUI: 41284589 | — | — | 195,906 | 195,906 | 4.9% | 1 |
| 6 | 23 FILM STUDIO & MEDIA SRL CUI: 37955236 | — | — | 195,906 | 195,906 | 4.9% | 1 |
| 7 | DEVEO MEDIA SRL CUI: 36141779 | — | — | 195,906 | 195,906 | 4.9% | 1 |
| 8 | NEW PROMO MOD SRL CUI: 19152123 | 195,517 | — | — | 195,517 | 4.9% | 2 |
| 9 | RADANDROV SRL CUI: 38771487 | 170,000 | — | — | 170,000 | 4.3% | 1 |
| 10 | ITPS SRL CUI: 17236996 | 147,325 | — | — | 147,325 | 3.7% | 3 |
The share is taken of the 3.99 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 |
|---|---|---|---|---|
| DA41258772 | ORNELLA DESIGN SRL CUI: 17339070 | 39294100-0 | 28.09.2026 | 8,758 |
| Contract object: materiale promotionale | ||||
| DA41252719 | BEST TRAVEL SOLUTIONS SRL CUI: 33653987 | 79952000-2 | 24.09.2026 | 56,010 |
| Contract object: servicii organizare eveniment 29-30 sept 2026 | ||||
| DA41250609 | MEDIA MAN CONSULTING SRL CUI: 33306961 | 79540000-1 | 23.09.2026 | 10,793 |
| Contract object: servicii de interpretariat eveniment 29-30 sept 2026 | ||||
| DA41250659 | PEJ TRAVEL SRL CUI: 39447790 | 60400000-2 | 23.09.2026 | 11,636 |
| Contract object: bilete de avion intern | ||||
| DA35876700 | PEJ TRAVEL SRL CUI: 39447790 | 60400000-2 | 04.06.2024 | 1,250 |
| Contract object: bilet avion intern | ||||
| DA35341918 | PROSPERO SRL CUI: 3686583 | 15812000-3 | 25.03.2024 | 1,542 |
| Contract object: produse de patiserie si cofetarie | ||||
| DA35062703 | TRAVEL BRANDS SA CUI: 39257566 | 63000000-9 | 16.02.2024 | 819 |
| Contract object: bilet avion pe ruta bucuresti-timisoara/retur | ||||
| DA34545245 | RADANDROV SRL CUI: 38771487 | 18512000-1 | 23.11.2023 | 170,000 |
| Contract object: monede badge-uri, spidere, roll-up | ||||
| DA34533783 | HUGOTON SRL CUI: 40963883 | 79952000-2 | 22.11.2023 | 40,000 |
| Contract object: servicii pentru evenimente | ||||
| DA34534037 | NEW PROMO MOD SRL CUI: 19152123 | 55520000-1 | 22.11.2023 | 169,987 |
| Contract object: servicii de catering | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1202742 | ISTYLE RETAIL SRL CUI: 12331709 | 30213100-6 | 18.12.2019 | 56,756 |
| Contract object: furnizare laptop | ||||
| DAN1202738 | ISTYLE RETAIL SRL CUI: 12331709 | 30213300-8 | 18.12.2019 | 18,229 |
| Contract object: furnizare calculator de birou | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1096862 | licitatie deschisa | 92111210-7 | 30.01.2023 | 587,717 |
| Contract object: servicii realizare tutoriale video | ||||
| CAN1085133 | licitatie deschisa | 39294100-0 | 16.08.2022 | 424,200 |
| Contract object: achizitie kit-uri informative | ||||
| CAN1058650 | licitatie deschisa | 72000000-5 | 06.07.2021 | 1,300,591 |
| Contract object: servicii dezvoltare aplicatie it | ||||
| CAN1041146 | licitatie deschisa | 48821000-9 | 21.09.2020 | 388,916 |
| Contract object: furnizare servere, inclusiv software pentru servere | ||||
- 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/18107841/api/v1/authorities/18107841/spend/api/v1/authorities/18107841/scores/api/v1/authorities/18107841/benchmarks/api/v1/authorities/18107841/county/api/v1/red-flags/by-authority/18107841/api/v1/authorities/18107841/years/api/v1/authorities/18107841/cpv/api/v1/authorities/18107841/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders