Total spending
1.81 Mn.
73 suppliers · spent between 2018 and 2026
Direct purchases
1.75 Mn.
198 purchases
Offline purchases
57,637 RON
30 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: 0.01% of everything spent in TIMIȘ county · Ranked 319 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 53; the other 41 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 | INCREMENTAL SRL CUI: 8024730 | 519,438 | 4,558 | — | 523,996 | 29.0% | 57 |
| 2 | COGNITROM SRL CUI: 14033431 | 296,471 | — | — | 296,471 | 16.4% | 3 |
| 3 | CONREC SRL CUI: 11937031 | 286,021 | — | — | 286,021 | 15.8% | 2 |
| 4 | SODACMA SRL CUI: 14939860 | 134,900 | — | — | 134,900 | 7.5% | 1 |
| 5 | INTEGRAL DESIGN SOLUTIONS SRL CUI: 35279618 | 46,086 | — | — | 46,086 | 2.6% | 16 |
| 6 | ADI COM SOFT SRL CUI: 13390096 | 17,200 | 16,160 | — | 33,360 | 1.8% | 11 |
| 7 | TOP STING GRUP SRL CUI: 36020203 | 31,600 | 210 | — | 31,810 | 1.8% | 7 |
| 8 | ASOCIATIA DE CONSILIERE SI PSIHOTERAPIE ONLINE DIN ROMANIA CUI: 26508380 | 29,600 | — | — | 29,600 | 1.6% | 2 |
| 9 | FINTA PISPECZKI UNGUREANU - SOCIETATE CIVILA DE AVOCATI CUI: 42915122 | 29,000 | — | — | 29,000 | 1.6% | 1 |
| 10 | DIGI ROMANIA SA CUI: 5888716 | — | 28,000 | — | 28,000 | 1.5% | 2 |
The share is taken of the 1.81 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 |
|---|---|---|---|---|
| DA41269479 | FINTA PISPECZKI UNGUREANU - SOCIETATE CIVILA DE AVOCATI CUI: 42915122 | 79418000-7 | 29.09.2026 | 29,000 |
| Contract object: servicii consultanta achizitii publice fonduri ue - peo | ||||
| DA41214618 | BNBUSINESS SRL CUI: 10933694 | 39831240-0 | 21.09.2026 | 1,365 |
| Contract object: pachet produse de curatenie | ||||
| DA41213998 | INCREMENTAL SRL CUI: 8024730 | 30192700-8 | 21.09.2026 | 1,855 |
| Contract object: pachet consumabile/ materiale papetarie | ||||
| DA41129769 | TOP STING GRUP SRL CUI: 36020203 | 71621000-7 | 09.09.2026 | 5,200 |
| Contract object: pachet servicii psi / ssm | ||||
| DA40986238 | INTEGRAL DESIGN SOLUTIONS SRL CUI: 35279618 | 32232000-8 | 14.08.2026 | 1,488 |
| Contract object: serviciu de videoconferinte | ||||
| DA40860026 | DERATDEZIN VEST SRL CUI: 34394066 | 90921000-9 | 23.07.2026 | 900 |
| Contract object: servicii dezinsectie | ||||
| DA40807871 | AQUA LEADER SRL CUI: 29113806 | 42912310-8 | 17.07.2026 | 1,864 |
| Contract object: dozator apa cu sistem de filtrare | ||||
| DA40660896 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 19.06.2026 | 2,226 |
| Contract object: pachet tonere | ||||
| DA40642871 | IASI IT SRL CUI: 30767707 | 30234600-4 | 17.06.2026 | 215 |
| Contract object: dispozitive stocare - memorii usb | ||||
| DA40579277 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 09.06.2026 | 355 |
| Contract object: achizitionare/ actualizare semnatura electronica 3 utilizatori | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863502 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 24.09.2026 | 17,000 |
| Contract object: servicii de telecomunicatii: internet, telefonie mobila, telefonie fixa si fax | ||||
| DAN2744505 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 30.04.2026 | 6,000 |
| Contract object: servicii de asistenta tehnica si actualizare software | ||||
| DAN2649709 | IMPRIMERIA MIRTON SRL CUI: 4936459 | 22458000-5 | 09.01.2026 | 160 |
| Contract object: registru concedii medicale | ||||
| DAN2582686 | GALLPRINT SRL CUI: 2797362 | 30192153-8 | 21.10.2025 | 288 |
| Contract object: stampila | ||||
| DAN2466094 | E-COM 4 ALL SRL CUI: 37954753 | 30197000-6 | 29.05.2025 | 144 |
| Contract object: consumabile birou | ||||
| DAN2466089 | VECTOR BROKER DE ASIGURARE - REASIGURARE SRL CUI: 16037383 | 66516100-1 | 29.05.2025 | 767 |
| Contract object: asigurare auto rca | ||||
| DAN2466083 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 29.05.2025 | 5,360 |
| Contract object: servicii asistenta tehnica si actualizare software | ||||
| DAN2297542 | INCREMENTAL SRL CUI: 8024730 | 30125120-8 | 23.10.2024 | 802 |
| Contract object: multipack canon crg711 | ||||
| DAN2258615 | DIGI ROMANIA SA CUI: 5888716 | 64210000-1 | 04.09.2024 | 11,000 |
| Contract object: servicii de telecomunicatii | ||||
| DAN2197782 | ESSENSIA DESIGN SRL CUI: 28839852 | 22462000-6 | 06.06.2024 | 1,520 |
| Contract object: materiale de prezentare portabile - pop-up textil | ||||
- 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/21543808/api/v1/authorities/21543808/spend/api/v1/authorities/21543808/scores/api/v1/authorities/21543808/benchmarks/api/v1/authorities/21543808/county/api/v1/red-flags/by-authority/21543808/api/v1/authorities/21543808/years/api/v1/authorities/21543808/cpv/api/v1/authorities/21543808/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders