Total spending
2.02 Mn.
95 suppliers · spent between 2018 and 2022
Direct purchases
2.02 Mn.
2,773 purchases
Offline purchases
8,670 RON
10 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 311 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 76; the other 64 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 | SELGROS CASH & CARRY SRL CUI: 11805367 | 351,292 | — | — | 351,292 | 17.3% | 55 |
| 2 | PPC ENERGIE SA CUI: 22000460 | 196,990 | — | — | 196,990 | 9.7% | 2 |
| 3 | ADG-FRUIT SRL CUI: 17292813 | 138,481 | — | — | 138,481 | 6.8% | 611 |
| 4 | MELINDE LEMNAX SRL CUI: 28094382 | 126,075 | — | — | 126,075 | 6.2% | 5 |
| 5 | HERIK DEAS SRL CUI: 7378527 | 123,819 | — | — | 123,819 | 6.1% | 434 |
| 6 | HELP NET FARMA SA CUI: 14169353 | 112,318 | — | — | 112,318 | 5.5% | 50 |
| 7 | TZMO ROMANIA SRL CUI: 9693687 | 108,685 | — | — | 108,685 | 5.4% | 23 |
| 8 | ONNA STIL DISTRIBUTION SRL CUI: 12570374 | 99,178 | — | — | 99,178 | 4.9% | 44 |
| 9 | TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 | 74,580 | — | — | 74,580 | 3.7% | 4 |
| 10 | SCANDIA RETAIL SRL CUI: 12602980 | 71,217 | — | — | 71,217 | 3.5% | 299 |
The share is taken of the 2.02 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 |
|---|---|---|---|---|
| DA30267826 | ADG-FRUIT SRL CUI: 17292813 | 03220000-9 | 29.03.2022 | 3,581 |
| Contract object: pachet legume fructe | ||||
| DA30263400 | HELP NET FARMA SA CUI: 14169353 | 33600000-6 | 29.03.2022 | 2,480 |
| Contract object: caminul pentru persoane varstnice jimbolia | ||||
| DA30259838 | CRIS-TIM COMPANIE DE FAMILIE SRL CUI: 6561703 | 15100000-9 | 29.03.2022 | 5,475 |
| Contract object: pachet mezeluri | ||||
| DA30236404 | HERIK DEAS SRL CUI: 7378527 | 15800000-6 | 29.03.2022 | 2,927 |
| Contract object: pachet alimente camin jimbolia | ||||
| DA30234532 | SCANDIA RETAIL SRL CUI: 12602980 | 15131400-9 | 24.03.2022 | 3,772 |
| Contract object: pachet caminul pentru persoane varstnice jimbolia | ||||
| DA30229773 | SERVSTING SRL CUI: 14490395 | 50413200-5 | 24.03.2022 | 750 |
| Contract object: mentenanta periodica a instlatiilor de stingere cu hidranti interiori si exteriori | ||||
| DA30229429 | HERIK DEAS SRL CUI: 7378527 | 15800000-6 | 24.03.2022 | 3,214 |
| Contract object: pachet alimente camin jimbolia | ||||
| DA30220205 | HERIK DEAS SRL CUI: 7378527 | 15800000-6 | 24.03.2022 | 2,522 |
| Contract object: pachet alimente camin jimbolia | ||||
| DA30221910 | SERVSTING SRL CUI: 14490395 | 50413200-5 | 23.03.2022 | 700 |
| Contract object: serviciu de mentenanta sistem de detectie si alarmare la incendiu-centrala | ||||
| DA30198379 | DAVIGHE INSTAL SRL CUI: 34751819 | 45232460-4 | 21.03.2022 | 2,444 |
| Contract object: lucrari de reparatii instalatii sanitare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1526193 | CISA PROD SRL CUI: 16855625 | 15842300-5 | 08.09.2021 | 225 |
| Contract object: dulciuri | ||||
| DAN1238640 | ORION ELECTRIC SRL CUI: 23090576 | 45317000-2 | 14.02.2020 | 1,900 |
| Contract object: masurat si ferificat rezistenta de dispersie a prizelor de pamant | ||||
| DAN1196839 | ORION ELECTRIC SRL CUI: 23090576 | 45310000-3 | 09.12.2019 | 1,156 |
| Contract object: lucrari reparatii instalatii electrice | ||||
| DAN1180368 | ORION ELECTRIC SRL CUI: 23090576 | 45310000-3 | 04.11.2019 | 600 |
| Contract object: lucrari de instalatii electrice | ||||
| DAN1179044 | DAVIGHE INSTAL SRL CUI: 34751819 | 50721000-5 | 31.10.2019 | 2,304 |
| Contract object: reconditionare intalatii de incalzire si sanitare | ||||
| DAN1163645 | MECHITIUC VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 31337163 | 90915000-4 | 04.10.2019 | 300 |
| Contract object: serviciul de curatare hornuri | ||||
| DAN1159425 | KABOR SRL CUI: 1850018 | 44423000-1 | 27.09.2019 | 134 |
| Contract object: achizitii diverse articole | ||||
| DAN1159417 | DAVIGHE INSTAL SRL CUI: 34751819 | 44162100-4 | 27.09.2019 | 742 |
| Contract object: accesorii de tevarie | ||||
| DAN1158834 | BALINT GA GABRIEL II INTREPRINDERE INDIVIDUALA CUI: 38877390 | 72600000-6 | 26.09.2019 | 100 |
| Contract object: consultanta in informatica | ||||
| DAN1158721 | LAZIOVA SRL CUI: 29858500 | 15811100-7 | 26.09.2019 | 1,209 |
| Contract object: paine | ||||
- 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/2502798/api/v1/authorities/2502798/spend/api/v1/authorities/2502798/scores/api/v1/authorities/2502798/benchmarks/api/v1/authorities/2502798/county/api/v1/red-flags/by-authority/2502798/api/v1/authorities/2502798/years/api/v1/authorities/2502798/cpv/api/v1/authorities/2502798/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders