COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA VESTTIMIS (CUI 27456824) — public procurement, suppliers and contracts

Total spending

2.21 Mn.

56 suppliers · spent between 2018 and 2024

Direct purchases

1.31 Mn.

100 purchases

Offline purchases

0 RON

0 purchases

Tenders

906,300 RON

1 procedures · 1 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: 0.01% of everything spent in TIMIȘ county · Ranked 302 of 553 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 1

#06 Single-bidder rate –

#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 31; the other 19 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

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110	241,956	—	906,300	1,148,256	51.9%	3
2	IMPERIAL TRUST BUSINESS SRL CUI: 33253468	179,047	—	—	179,047	8.1%	1
3	CHROME COMPUTERS SRL CUI: 6639497	170,480	—	—	170,480	7.7%	1
4	EURO-MOTOR SRL CUI: 12881273	125,811	—	—	125,811	5.7%	2
5	COPROT SRL CUI: 62461	109,200	—	—	109,200	4.9%	9
6	ADVANCETECH SRL CUI: 19924053	100,456	—	—	100,456	4.5%	2
7	DANTE INTERNATIONAL SA CUI: 14399840	41,601	—	—	41,601	1.9%	2
8	EURO OFFICE SRL CUI: 15480870	41,534	—	—	41,534	1.9%	8
9	SPYSHOP SRL CUI: 25051565	33,378	—	—	33,378	1.5%	2
10	DNS BIROTICA SRL CUI: 16310679	29,565	—	—	29,565	1.3%	10

The share is taken of the 2.21 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA36254553	DNS BIROTICA SRL CUI: 16310679	39831240-0	06.08.2024	2,515
Contract object: achizite de produse de curatenie pentru crpctm
DA36254330	DNS BIROTICA SRL CUI: 16310679	30192700-8	06.08.2024	3,360
Contract object: achizite de birotica pentru crpctm
DA35774746	ALTEX ROMANIA SRL CUI: 2864518	34351100-3	22.05.2024	948
Contract object: anvelopa vara hankook kinergy eco 2 185/65r15 88t
DA35350767	DNS BIROTICA SRL CUI: 16310679	30192700-8	26.03.2024	4,198
Contract object: pachet papetarie ar
DA35351104	DNS BIROTICA SRL CUI: 16310679	39831240-0	26.03.2024	3,358
Contract object: pachet curatenie ar
DA35092132	ALFA PROTECT SRL CUI: 17869726	79417000-0	21.02.2024	2,500
Contract object: servicii de securitate si sanatate in munca si prevenirea si stingerea incendiilor
DA34791960	SPIDER COM SRL CUI: 5972247	55100000-1	05.01.2024	24,102
Contract object: servicii hoteliere
DA34658563	RESTAURANT BACOLUX SRL CUI: 6440531	55110000-4	08.12.2023	2,752
Contract object: servicii hoteliere
DA34621966	ADVANCETECH SRL CUI: 19924053	30213300-8	05.12.2023	35,292
Contract object: pachet calculator all in one
DA34493683	RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110	34110000-1	14.11.2023	197,423
Contract object: achizitie autoturisme electrice dacia spring

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
CAN1134571	licitatie deschisa	34144900-7	08.10.2024	906,300
Contract object: achizitie 9 (noua) autoturisme noi, pur electrice, pentru parcul auto al comisariatului regional pentru protectia consumatorilor regiunea vest timis

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/27456824
/api/v1/authorities/27456824/spend
/api/v1/authorities/27456824/scores
/api/v1/authorities/27456824/benchmarks
/api/v1/authorities/27456824/county
/api/v1/red-flags/by-authority/27456824
/api/v1/authorities/27456824/years
/api/v1/authorities/27456824/cpv
/api/v1/authorities/27456824/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API