Total spending
18.01 Mn.
187 suppliers · spent between 2018 and 2026
Direct purchases
17.01 Mn.
1,623 purchases
Offline purchases
254,584 RON
81 purchases
Tenders
742,004 RON
2 procedures · 3 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: 0.08% of everything spent in TIMIȘ county · Ranked 152 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 119; the other 107 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 | TUBULAR TEHNO SISTEM SRL CUI: 11074003 | 2,146,348 | — | — | 2,146,348 | 11.9% | 4 |
| 2 | 4HOME SRL CUI: 23942945 | 1,828,860 | 9,898 | — | 1,838,758 | 10.2% | 50 |
| 3 | SYSTEMTIM TECHNOLOGY SRL CUI: 18114296 | 1,761,049 | 2,544 | 34,331 | 1,797,924 | 10.0% | 143 |
| 4 | INCREMENTAL SRL CUI: 8024730 | 951,654 | — | — | 951,654 | 5.3% | 250 |
| 5 | HB & K SRL CUI: 17328020 | 919,058 | — | — | 919,058 | 5.1% | 20 |
| 6 | EDI GRUP SRL CUI: 16439011 | 746,762 | — | — | 746,762 | 4.1% | 91 |
| 7 | FLEXIK AUTOMATION SRL CUI: 6351850 | — | — | 615,753 | 615,753 | 3.4% | 1 |
| 8 | ALMIRA TRADE SRL CUI: 13479097 | 456,547 | 1,756 | — | 458,303 | 2.5% | 6 |
| 9 | NYU ELECTRIC INSTAL SRL CUI: 32310417 | 431,685 | 7,500 | — | 439,185 | 2.4% | 26 |
| 10 | DIGIMED DEVICES CENTER SRL CUI: 37946173 | 405,114 | — | — | 405,114 | 2.2% | 5 |
The share is taken of the 18.01 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 |
|---|---|---|---|---|
| DA41292641 | INCREMENTAL SRL CUI: 8024730 | 30125100-2 | 29.09.2026 | 1,388 |
| Contract object: cartuse toner pentru imprimanta canon - departament managerial | ||||
| DA41289145 | DEDEMAN SRL CUI: 2816464 | 44190000-8 | 29.09.2026 | 310 |
| Contract object: achizitie materiale si accesorii pentru lucrari de intretinere si reparatii - liceul teoretic david | ||||
| DA41284475 | INCREMENTAL SRL CUI: 8024730 | 30125100-2 | 29.09.2026 | 1,388 |
| Contract object: cartuse toner pentru imprimanta canon - cabinet medical, cladirea um | ||||
| DA41279393 | ANINOASA-TIM SRL CUI: 5188127 | 50413200-5 | 28.09.2026 | 8,490 |
| Contract object: furnizare, inlocuire si asigurare stingatoare de incendiu | ||||
| DA41265072 | INCREMENTAL SRL CUI: 8024730 | 30125100-2 | 28.09.2026 | 4,300 |
| Contract object: cartuse pentru imprimante | ||||
| DA41265448 | ELLE BIROTICA SRL CUI: 38784894 | 30197210-1 | 28.09.2026 | 802 |
| Contract object: biblioraft plastifiat | ||||
| DA41261996 | ELLE BIROTICA SRL CUI: 38784894 | 22400000-4 | 25.09.2026 | 636 |
| Contract object: carnete de elev | ||||
| DA41262084 | ELLE BIROTICA SRL CUI: 38784894 | 39263000-3 | 25.09.2026 | 821 |
| Contract object: articole de papetarie | ||||
| DA41262136 | ELLE BIROTICA SRL CUI: 38784894 | 30195911-1 | 25.09.2026 | 4,500 |
| Contract object: markere | ||||
| DA41262620 | EDI GRUP SRL CUI: 16439011 | 32412000-4 | 24.09.2026 | 24,227 |
| Contract object: furnizare - echipamente si materiale pentru infrastructura de retea, cu montaj, instalare si punere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866275 | N & N CLEAN SRL CUI: 18034367 | 90470000-2 | 29.09.2026 | 300 |
| Contract object: prestari servicii desfundare canalizare scoala chisoda | ||||
| DAN2777149 | DOLE PARADISUL VERDE SRL CUI: 26146183 | 55520000-1 | 10.06.2026 | 18,018 |
| Contract object: servicii de catering pentru organizarea unui eveniment institutional, constand in furnizarea si prezentarea unui bufet rece si cald (finger food), platouri asortate de branzeturi si mezeluri premium, precum si salate diverse. meniul include preparate individuale tip aperitiv, specialitati din carne de vita, pui si rata, produse pe baza de branzeturi, preparate cu fructe de mare, platouri cu mezeluri si branzeturi maturate, precum si salate proaspete. serviciile includ prepararea, transportul, manipularea si prezentarea produselor in conditii conforme cu normele sanitar-veterinare si de siguranta alimentara. | ||||
| DAN2635620 | LIFT-ARG SRL CUI: 1802088 | 50750000-7 | 19.12.2025 | 1,369 |
| Contract object: revizie generala obligatorie | ||||
| DAN2488737 | COFETARIA NUSI SRL CUI: 35387997 | 15812200-5 | 27.06.2025 | 2,555 |
| Contract object: produse de cofetarie necesare sfarsitului de an scolar la clasele de a viii a giroc si chisoda | ||||
| DAN2469927 | DAF JUNIOR SRL CUI: 17174591 | 15321000-4 | 03.06.2025 | 1,754 |
| Contract object: servicii de<br>restaurant si de<br>servire sucuri de fructe pentru un numarde 70 persoane pentru liceul teoretic david voniga giroc | ||||
| DAN2469924 | DAF JUNIOR SRL CUI: 17174591 | 55300000-3 | 03.06.2025 | 845 |
| Contract object: servicii de<br>restaurant si de<br>servire a mancarii<br>pentru liceul<br>teoretic david<br>voniga giroc | ||||
| DAN2469905 | DAF JUNIOR SRL CUI: 17174591 | 55300000-3 | 03.06.2025 | 3,330 |
| Contract object: servicii de restaurant si de<br>servire a mancarii<br>pentru liceul<br>teoretic david<br>voniga giroc | ||||
| DAN2469895 | DAF JUNIOR SRL CUI: 17174591 | 15811500-1 | 03.06.2025 | 1,477 |
| Contract object: pizza pentru ziua liceului | ||||
| DAN2466505 | COFETARIA NUSI SRL CUI: 35387997 | 15812000-3 | 29.05.2025 | 645 |
| Contract object: tort festiv clasa a xii a giroc | ||||
| DAN2456644 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | 32420000-3 | 19.05.2025 | 1,770 |
| Contract object: baza de conectare pentru caldura in pardosea cladirea um | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1087489 | procedura simplificata | 42514000-2 | 09.06.2023 | 91,920 |
| Contract object: furnizare ,,kit de filtrarea aerului de bacterii si virusi in cadrul proiectului: consolidarea capacitatii unitatii de invatamant liceul teoretic david voniga giroc in vederea gestionarii crizei covid - 19cod smis 2014+ 149080 | ||||
| SCNA1076481 | procedura simplificata | 39160000-1 | 23.09.2022 | 650,084 |
| Contract object: dotare mobilier scolar - liceul teoretic david voniga giroc - lot 1: mobilier scolar, lot 2: articole uz casnic | ||||
- 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/29118927/api/v1/authorities/29118927/spend/api/v1/authorities/29118927/scores/api/v1/authorities/29118927/benchmarks/api/v1/authorities/29118927/county/api/v1/red-flags/by-authority/29118927/api/v1/authorities/29118927/years/api/v1/authorities/29118927/cpv/api/v1/authorities/29118927/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders