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CUI: 18296309 TIMIȘ TIMISOARA 5 Indicators

FUNDATIA FILANTROPIA TIMISOARA

Registered: 11.04.2023 CONSTANTIN LOGA DIACONOVICI, 7 https://www.fft.ro

Total spending

1.06 Mn.

16 suppliers · spent between 2021 and 2025

Direct purchases

224,907 RON

20 purchases

Offline purchases

0 RON

0 purchases

Tenders

839,767 RON

6 procedures · 7 contracts

Single-bidder rate

57.1%

7 lots

National rate: 40.9%

Ranked 1,336 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.00% of everything spent in TIMIȘ county · Ranked 385 of 553 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 4
#06 Single-bidder rate 57.1%
#07 Exact price match 0
#08 Year-end 0
#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 13; the other 1 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 MST SOLUTIONS SRL CUI: 21935402 10,084 — 660,381 670,465 63.0% 3
2 AUTO EUROPA SRL CUI: 6725652 94,296 —— 94,296 8.9% 1
3 INCREMENTAL SRL CUI: 8024730 23,200 — 69,487 92,687 8.7% 4
4 M - PROFILAXIS SRL CUI: 24126902 22,400 — 52,500 74,900 7.0% 3
5 DNS BIROTICA SRL CUI: 16310679 13,499 — 39,108 52,607 4.9% 4
6 SELGROS CASH & CARRY SRL CUI: 11805367 27,357 —— 27,357 2.6% 1
7 CONTE IMPEX SRL CUI: 4596543 —— 18,291 18,291 1.7% 1
8 AUTOVEST SRL CUI: 6836324 10,500 —— 10,500 1.0% 1
9 ARABESQUE SRL CUI: 5340801 4,916 —— 4,916 0.5% 1
10 GROUPAMA ASIGURARI SA CUI: 6291812 4,871 —— 4,871 0.5% 2

The share is taken of the 1.06 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
DA37913305 INCREMENTAL SRL CUI: 8024730 48219000-6 16.04.2025 1,200
achizitiei produse licente sistem de operare si office
DA37913507 INCREMENTAL SRL CUI: 8024730 30213100-6 16.04.2025 22,000
achizitiei produse laptop
DA34742185 MST SOLUTIONS SRL CUI: 21935402 33141623-3 20.12.2023 10,084
truse de prim ajutor
DA34717157 SELGROS CASH & CARRY SRL CUI: 11805367 18530000-3 15.12.2023 27,357
pachete alimente, materiale de igiena si cadouri craciun
DA34689689 M - PROFILAXIS SRL CUI: 24126902 65000000-3 14.12.2023 5,600
abonament acces sistem telemedicina
DA33610747 AUTOVEST SRL CUI: 6836324 60000000-8 07.07.2023 10,500
bonuri valorice combustibil
DA32788745 M - PROFILAXIS SRL CUI: 24126902 65000000-3 14.03.2023 16,800
abonament acces sistem telemedicina
DA32746480 COPROT SRL CUI: 62461 60000000-8 09.03.2023 3,486
bonuri valorice combustibil
DA32733011 ARABESQUE SRL CUI: 5340801 39000000-2 07.03.2023 4,916
mobilier
DA32733105 ASTRA PLUS SRL CUI: 33919079 39000000-2 07.03.2023 2,796
mobilier

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1087859 procedura simplificata 30200000-1 19.06.2023 8,495
echipamente it
CAN1100070 norme proprii (anexa 2b) 85100000-0 22.03.2023 52,500
consultatii telemedicina
CAN1096018 licitatie deschisa 33100000-1 15.01.2023 308,651
furnizare echipament telemedicina
SCNA1072737 procedura simplificata 30192700-8 12.07.2022 57,399
produse de birotica
CAN1081081 licitatie deschisa 38900000-4 15.06.2022 351,730
furnizare echipament telemedicina
SCNA1063273 procedura simplificata 30200000-1 16.12.2021 60,992
echipamente it
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/18296309
  • /api/v1/authorities/18296309/spend
  • /api/v1/authorities/18296309/scores
  • /api/v1/authorities/18296309/benchmarks
  • /api/v1/authorities/18296309/county
  • /api/v1/red-flags/by-authority/18296309
  • /api/v1/authorities/18296309/years
  • /api/v1/authorities/18296309/cpv
  • /api/v1/authorities/18296309/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API