Total spending
966,705 RON
70 suppliers · spent between 2018 and 2026
Direct purchases
856,947 RON
218 purchases
Offline purchases
109,758 RON
52 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: 0.00% of everything spent in TIMIȘ county · Ranked 395 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 59; the other 47 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 | BUSINESS WEKA CONSULT SRL CUI: 35061418 | 131,940 | 12,480 | — | 144,420 | 14.9% | 7 |
| 2 | SELECT CONSULTING CONCEPT SRL CUI: 41281744 | 92,520 | — | — | 92,520 | 9.6% | 9 |
| 3 | ALMAS OFFICE SRL CUI: 14955458 | 63,153 | — | — | 63,153 | 6.5% | 23 |
| 4 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | 53,974 | — | — | 53,974 | 5.6% | 6 |
| 5 | HIKO SPORTS SRL CUI: 43427359 | 41,500 | — | — | 41,500 | 4.3% | 2 |
| 6 | DAD SYSTEM SRL CUI: 27027474 | 41,068 | — | — | 41,068 | 4.2% | 2 |
| 7 | TERMURE DAIS SRL CUI: 8591611 | 34,667 | — | — | 34,667 | 3.6% | 22 |
| 8 | PAROHIA ORTODOXA ROMANA BEBA-VECHE CUI: 7216282 | — | 31,586 | — | 31,586 | 3.3% | 5 |
| 9 | EXPERT COMPUTER SRL CUI: 14159015 | 29,287 | — | — | 29,287 | 3.0% | 34 |
| 10 | DOI URSULETI ELIGIA & SERGIU SRL CUI: 35121196 | 27,684 | — | — | 27,684 | 2.9% | 4 |
The share is taken of the 966,705 RON 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 |
|---|---|---|---|---|
| DA41274026 | EXPERT COMPUTER SRL CUI: 14159015 | 30125110-5 | 28.09.2026 | 273 |
| Contract object: furnizare cartus de toner pentru scoala gimnaziala beba veche | ||||
| DA40826719 | EXPERT COMPUTER SRL CUI: 14159015 | 30237132-3 | 15.07.2026 | 165 |
| Contract object: furnizare stick memorie pentru scoala gimnaziala beba veche | ||||
| DA40724633 | TERMURE DAIS SRL CUI: 8591611 | 44423000-1 | 29.06.2026 | 2,066 |
| Contract object: furnzare diverse articole pentru scoala gimnaziala beba veche | ||||
| DA40724620 | TERMURE DAIS SRL CUI: 8591611 | 39831240-0 | 29.06.2026 | 2,498 |
| Contract object: furnizare produse de curatenie pentru scoala gimnaziala comuna beba veche | ||||
| DA40703558 | POWER SOLUTION AGENCY SRL CUI: 36214730 | 30192700-8 | 25.06.2026 | 15,723 |
| Contract object: alte bunuri pentru scoala gimnaziala beba veche | ||||
| DA40703607 | POWER SOFTWARE DEV SRL CUI: 46375360 | 18530000-3 | 25.06.2026 | 10,672 |
| Contract object: furnizare premii pentru scoala gimnaziala beba veche | ||||
| DA40491089 | BUSINESS WEKA CONSULT SRL CUI: 35061418 | 79200000-6 | 29.05.2026 | 31,500 |
| Contract object: servicii lunare de contabilitate bugetara pentru scoala gimnaziala beba veche | ||||
| DA40491125 | IORGOVAN BIANCA EXPERT CONTABIL CUI: 26756670 | 79200000-6 | 28.05.2026 | 7,000 |
| Contract object: servicii c.f.p. pentru scoala gimnaziala beba veche | ||||
| DA40491746 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 27.05.2026 | 2,800 |
| Contract object: servicii de asistenta tehnica expert bugetar pentru scoala gimnaziala beba veche | ||||
| DA40493027 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 27.05.2026 | 1,750 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational pentru sc beba veche | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869109 | RMN MACRO BUILDING SRL CUI: 42684818 | 98300000-6 | 30.09.2026 | 2,000 |
| Contract object: servicii de suport pentru incarcarea documentelor in platforma pnras | ||||
| DAN2845608 | ACTONPRES GROUP SRL CUI: 25155248 | 22800000-8 | 02.09.2026 | 1,280 |
| Contract object: furnizare tipizate scolare pentru scoala gimnaziala beba veche | ||||
| DAN2845554 | DV DIMITRIVAS 2013 SRL CUI: 43228461 | 71631200-2 | 02.09.2026 | 149 |
| Contract object: servicii itp pentru autobuzul tm14moy din dotarea scoalii gimnaziale beba veche | ||||
| DAN2808999 | LUKOIL ROMANIA SRL CUI: 10547022 | 09134200-9 | 15.07.2026 | 917 |
| Contract object: furnizare motorina pentru autobuzul din dotarea scolii gimnaziale beba veche | ||||
| DAN2778116 | SINAPSIS PUBLISHING PROJECTS SRL CUI: 29486570 | 22830000-7 | 11.06.2026 | 1,333 |
| Contract object: furnizare carti pentru scoala gimnaziala beba veche | ||||
| DAN2768443 | PAROHIA ORTODOXA ROMANA BEBA-VECHE CUI: 7216282 | 70310000-7 | 29.05.2026 | 5,574 |
| Contract object: servicii de inchiriere spatiu scolar pentru scoala gimnaziala beba<br>veche | ||||
| DAN2758851 | LUKOIL ROMANIA SRL CUI: 10547022 | 09134200-9 | 18.05.2026 | 1,003 |
| Contract object: furnizare motorina pentru autobuzul din dotarea scolii gimnaziale beba veche | ||||
| DAN2756373 | SINAPSIS PUBLISHING PROJECTS SRL CUI: 29486570 | 22830000-7 | 14.05.2026 | 1,333 |
| Contract object: furnizare caiete de premiere cls. p-iv pentru scoala gimnaziala beba veche | ||||
| DAN2755027 | HAPPY CLEAN & SHINE CARS SRL CUI: 37131625 | 34913000-0 | 13.05.2026 | 17,139 |
| Contract object: furnizare piese si servicii de manopera pentru reparatia autobuzului scolar ford transit | ||||
| DAN2746822 | LUKOIL ROMANIA SRL CUI: 10547022 | 09134200-9 | 04.05.2026 | 957 |
| Contract object: furnizare motorina pentru autobuzul din dotarea scolii gimnaziale beba veche | ||||
- 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/27877980/api/v1/authorities/27877980/spend/api/v1/authorities/27877980/scores/api/v1/authorities/27877980/benchmarks/api/v1/authorities/27877980/county/api/v1/red-flags/by-authority/27877980/api/v1/authorities/27877980/years/api/v1/authorities/27877980/cpv/api/v1/authorities/27877980/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders