Total spending
4.33 Mn.
145 suppliers · spent between 2018 and 2026
Direct purchases
4.11 Mn.
1,169 purchases
Offline purchases
218,449 RON
163 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: 0.02% of everything spent in TIMIȘ county · Ranked 231 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 105; the other 93 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 | DAMIL BRIQ PRES SRL CUI: 36108209 | 678,200 | — | — | 678,200 | 15.7% | 11 |
| 2 | MADARI GLO MARKET SRL CUI: 46887084 | 623,189 | — | — | 623,189 | 14.4% | 113 |
| 3 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 211,810 | — | — | 211,810 | 4.9% | 9 |
| 4 | CUREA COMPANY SRL CUI: 17051637 | 166,260 | 2,365 | — | 168,625 | 3.9% | 84 |
| 5 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 164,069 | — | — | 164,069 | 3.8% | 12 |
| 6 | CONSUMCOOP BIRZAVA GATAIA SOCIETATE COOPERATIVA CUI: 2515887 | 144,373 | 661 | — | 145,034 | 3.4% | 59 |
| 7 | MISAVAN TRADING SRL CUI: 26784173 | 139,745 | — | — | 139,745 | 3.2% | 90 |
| 8 | DANOVI IND SRL CUI: 35973805 | 120,900 | — | — | 120,900 | 2.8% | 3 |
| 9 | CESIL SRL CUI: 1855198 | 108,000 | — | — | 108,000 | 2.5% | 3 |
| 10 | NABETICO SRL CUI: 9832548 | 96,405 | 3,025 | — | 99,430 | 2.3% | 47 |
The share is taken of the 4.33 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 |
|---|---|---|---|---|
| DA41268783 | DEMSIVED SRL CUI: 7811050 | 44192000-2 | 25.09.2026 | 1,567 |
| Contract object: materiale pentru constructii si reparatii | ||||
| DA41225304 | GRUP CONSTRUCT RO SRL CUI: 36220260 | 60170000-0 | 21.09.2026 | 413 |
| Contract object: servicii trasnport tur-retur | ||||
| DA41229860 | POKMAN CONSTRUCTII SRL CUI: 51192989 | 45453000-7 | 21.09.2026 | 29,975 |
| Contract object: reparatii generale la 3 terase exterioare - intrare cladire - liceul teoretic gataia | ||||
| DA41225878 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 21.09.2026 | 1,506 |
| Contract object: pachet produse de curatenie cf 7420012 | ||||
| DA41224423 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 21.09.2026 | 1,048 |
| Contract object: pachet produse de curatenie cf 7420007 | ||||
| DA41212018 | MADARI GLO MARKET SRL CUI: 46887084 | 39830000-9 | 18.09.2026 | 1,794 |
| Contract object: pachet produse curatenie | ||||
| DA41203231 | DNS BIROTICA SRL CUI: 16310679 | 30197642-8 | 17.09.2026 | 1,721 |
| Contract object: pachet conform oferta dn99 s179274 | ||||
| DA41203188 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 17.09.2026 | 1,100 |
| Contract object: pachet conform oferta dn99 s179270 | ||||
| DA41203138 | TONER PLUS SRL CUI: 32498583 | 30125100-2 | 17.09.2026 | 2,296 |
| Contract object: pachet cartuse toner | ||||
| DA41167273 | CUREA COMPANY SRL CUI: 17051637 | 44110000-4 | 11.09.2026 | 6,906 |
| Contract object: materiale constructii si reparatii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868766 | ADYMEN & BERCLEY CONSTRUCT SRL CUI: 20441931 | 55524000-9 | 30.09.2026 | 2,962 |
| Contract object: meniu copii cresa luna septembrie 2026 | ||||
| DAN2842863 | MARIO-2005 SRL CUI: 18029140 | 98310000-9 | 31.08.2026 | 401 |
| Contract object: servicii spalatorie - lenjerii cresa | ||||
| DAN2836914 | BRR BARB CONSTRUCT SRL CUI: 37900389 | 45262321-7 | 21.08.2026 | 3,040 |
| Contract object: servicii turnare sape mecanizate sali clase | ||||
| DAN2836905 | EXIGENT TM SRL CUI: 1821020 | 09100000-0 | 21.08.2026 | 793 |
| Contract object: combustibili liceu luna iulie | ||||
| DAN2817851 | ADYMEN & BERCLEY CONSTRUCT SRL CUI: 20441931 | 55524000-9 | 27.07.2026 | 1,259 |
| Contract object: meniu copii cresa luna iulie 2026 | ||||
| DAN2817848 | ADYMEN & BERCLEY CONSTRUCT SRL CUI: 20441931 | 55524000-9 | 27.07.2026 | 1,068 |
| Contract object: meniu copii gradinita luna iulie 2026 | ||||
| DAN2805232 | CONFORTUL SRL BOTOSANI FILIALA TIMISOARA CUI: 18220220 | 80530000-8 | 10.07.2026 | 960 |
| Contract object: reinstruire fochisti si eliberare autorizatie | ||||
| DAN2803875 | ADYMEN & BERCLEY CONSTRUCT SRL CUI: 20441931 | 55524000-9 | 09.07.2026 | 3,369 |
| Contract object: meniu copii cresa luna iunie 2026 | ||||
| DAN2803869 | MARIO-2005 SRL CUI: 18029140 | 98310000-9 | 09.07.2026 | 222 |
| Contract object: servicii spalatorie - lenjerii cresa | ||||
| DAN2797611 | EXIGENT TM SRL CUI: 1821020 | 09100000-0 | 03.07.2026 | 375 |
| Contract object: combustibili liceu luna iunie | ||||
- 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/2516092/api/v1/authorities/2516092/spend/api/v1/authorities/2516092/scores/api/v1/authorities/2516092/benchmarks/api/v1/authorities/2516092/county/api/v1/red-flags/by-authority/2516092/api/v1/authorities/2516092/years/api/v1/authorities/2516092/cpv/api/v1/authorities/2516092/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders