Total spending
8.74 Mn.
86 suppliers · spent between 2018 and 2026
Direct purchases
8.17 Mn.
824 purchases
Offline purchases
135,714 RON
9 purchases
Tenders
430,000 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: 0.04% of everything spent in TIMIȘ county · Ranked 181 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 98; the other 86 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 | DAD SYSTEM SRL CUI: 27027474 | 1,401,260 | 283 | — | 1,401,543 | 16.0% | 176 |
| 2 | P & MON-KRIS SRL CUI: 14840636 | 1,302,458 | — | — | 1,302,458 | 14.9% | 16 |
| 3 | DOSIAN LUX DESIGN SRL CUI: 40638211 | 949,307 | — | — | 949,307 | 10.9% | 75 |
| 4 | VELES-VESTA SRL CUI: 16613176 | 810,725 | — | — | 810,725 | 9.3% | 208 |
| 5 | JURCUT CONSTRUCT SRL CUI: 21796606 | 781,872 | — | — | 781,872 | 9.0% | 13 |
| 6 | METALDEN AD SRL CUI: 38676671 | — | — | 430,000 | 430,000 | 4.9% | 1 |
| 7 | EXPERT MOBELLE SRL CUI: 44747580 | 231,859 | — | — | 231,859 | 2.7% | 12 |
| 8 | RAMBOWEST SRL CUI: 19070260 | 220,843 | — | — | 220,843 | 2.5% | 5 |
| 9 | EDIL SMART CONSULT SRL CUI: 34562968 | 192,000 | — | — | 192,000 | 2.2% | 6 |
| 10 | DMA COMPUTERS SRL CUI: 17741491 | 149,911 | — | — | 149,911 | 1.7% | 34 |
The share is taken of the 8.74 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 |
|---|---|---|---|---|
| DA41255687 | ANINOASA-TIM SRL CUI: 5188127 | 50413200-5 | 24.09.2026 | 1,650 |
| Contract object: servicii s.u. | ||||
| DA41255618 | ANINOASA-TIM SRL CUI: 5188127 | 50413200-5 | 24.09.2026 | 1,021 |
| Contract object: servicii s.u. | ||||
| DA41244295 | DARC SOLUTION SRL CUI: 51629669 | 48761000-0 | 23.09.2026 | 1,417 |
| Contract object: instalare antivirus | ||||
| DA41211194 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 17.09.2026 | 8,048 |
| Contract object: echipament de lucru | ||||
| DA41199683 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 16.09.2026 | 2,395 |
| Contract object: pachet diverse materiale | ||||
| DA41198642 | DEDEMAN SRL CUI: 2816464 | 44192000-2 | 16.09.2026 | 2,013 |
| Contract object: pachet diverse materiale | ||||
| DA41097670 | EXPERT MOBELLE SRL CUI: 44747580 | 39100000-3 | 10.09.2026 | 9,380 |
| Contract object: pachet mobilier | ||||
| DA41140792 | DAD SYSTEM SRL CUI: 27027474 | 30237300-2 | 09.09.2026 | 2,967 |
| Contract object: pachet accesorii | ||||
| DA41140909 | DAD SYSTEM SRL CUI: 27027474 | 30125120-8 | 09.09.2026 | 4,300 |
| Contract object: pachet tonere | ||||
| DA41136971 | DERETIC STIL SRL CUI: 34297101 | 90921000-9 | 09.09.2026 | 7,000 |
| Contract object: servicii de dezinsectie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2321175 | TRANSILVANIA GENERAL IMPORT-EXPORT SRL CUI: 97800 | 15842300-5 | 26.11.2024 | 6,117 |
| Contract object: furnizare napolitane factura nr.d219 332786/22.11.2024 | ||||
| DAN2321166 | TRANSOGAR SRL CUI: 26880090 | 60140000-1 | 26.11.2024 | 2,941 |
| Contract object: transport elevi timisoara-campul lui neag facturanr.tgo24144/22.11.2024 | ||||
| DAN2321159 | 3G GARDEN SRL CUI: 30229988 | 03451000-6 | 26.11.2024 | 8,165 |
| Contract object: plante ornamentale arbusti si plane in ghiveci facura nr.1859/20.11.2024 | ||||
| DAN2321145 | PARTOS SRL CUI: 22601680 | 22213000-6 | 26.11.2024 | 950 |
| Contract object: achzitie revista eco tim / factura nr.380/22.11.2024 | ||||
| DAN2171692 | DOLE PARADISUL VERDE SRL CUI: 26146183 | 55300000-3 | 29.04.2024 | 35,294 |
| Contract object: servicii de masa pentru olimpiada nationala de limbi clasice, greaca veche, latina pt. scoala gimnaziala nr. 30 timisoara | ||||
| DAN2171603 | VALERY EVENIMENTE SRL CUI: 32714440 | 98341000-5 | 29.04.2024 | 22,936 |
| Contract object: servicii de cazare pentru olimpiada nationala limbi clasice, greaca veche, latina pt. scoala gimnaziala nr. 30 timisoara | ||||
| DAN2167855 | BOAVISTA SPORT SRL CUI: 13164137 | 98341000-5 | 23.04.2024 | 57,028 |
| Contract object: servicii de cazare pentru olimpiada nationala pt scoala gimnaziala nr.30 timisoara | ||||
| DAN1711022 | ETO SOFTWARE SRL CUI: 16156350 | 75111200-9 | 01.07.2022 | 2,000 |
| Contract object: servicii de actualizare a sistemului informatic legislativ lex 2022 pentru scoala gimnaziala nr. 30 timisoara | ||||
| DAN1700177 | DAD SYSTEM SRL CUI: 27027474 | 79823000-9 | 15.06.2022 | 283 |
| Contract object: servicii de tiparire si listare diplome scolare pentru scoala gimnaziala nr. 30 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1026311 | procedura simplificata | 44211100-3 | 31.10.2019 | 430,000 |
| Contract object: furnizare constructii modulare cu destinatia de spatii de invatamant pentru sase sali de clasa la scoala gimnaziala nr. 30 | ||||
- 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/29120919/api/v1/authorities/29120919/spend/api/v1/authorities/29120919/scores/api/v1/authorities/29120919/benchmarks/api/v1/authorities/29120919/county/api/v1/red-flags/by-authority/29120919/api/v1/authorities/29120919/years/api/v1/authorities/29120919/cpv/api/v1/authorities/29120919/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders