Total spending
1.54 Mn.
56 suppliers · spent between 2018 and 2026
Direct purchases
958,197 RON
220 purchases
Offline purchases
255,927 RON
21 purchases
Tenders
330,288 RON
1 procedures · 2 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 337 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 61; the other 49 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 | COMPUTERLINE SRL CUI: 17994710 | 138,736 | 83,624 | — | 222,360 | 14.4% | 47 |
| 2 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | — | — | 179,400 | 179,400 | 11.6% | 1 |
| 3 | ALTEX ROMANIA SRL CUI: 2864518 | — | — | 150,888 | 150,888 | 9.8% | 1 |
| 4 | BUSINESS INFOCONS SRL CUI: 15298615 | 145,475 | — | — | 145,475 | 9.4% | 3 |
| 5 | NEXT BIROTICA DISTRIBUTION SRL CUI: 30872095 | 55,869 | 66,258 | — | 122,127 | 7.9% | 31 |
| 6 | DEDEMAN SRL CUI: 2816464 | 111,322 | — | — | 111,322 | 7.2% | 35 |
| 7 | MASTER MIXT SRL CUI: 18511946 | 57,249 | — | — | 57,249 | 3.7% | 6 |
| 8 | MS HOME SRL CUI: 23543960 | 55,944 | — | — | 55,944 | 3.6% | 7 |
| 9 | MAGURAN BEATRICE IULIANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 45264304 | — | 53,400 | — | 53,400 | 3.5% | 2 |
| 10 | ANGEL MARTIN SRL CUI: 17158863 | 35,525 | — | — | 35,525 | 2.3% | 3 |
The share is taken of the 1.54 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 |
|---|---|---|---|---|
| DA41150729 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 10.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||
| DA41150640 | VIVA CONTROL SRL CUI: 34166840 | 72322000-8 | 10.09.2026 | 7,200 |
| Contract object: platforma de management educational viva catalog | ||||
| DA41034076 | MS HOME SRL CUI: 23543960 | 30125110-5 | 21.08.2026 | 2,590 |
| Contract object: pachet consumabile | ||||
| DA41033922 | MS HOME SRL CUI: 23543960 | 30232110-8 | 21.08.2026 | 2,500 |
| Contract object: copiator minolta bizhubh color c308 | ||||
| DA41033864 | MS HOME SRL CUI: 23543960 | 32412120-1 | 21.08.2026 | 3,010 |
| Contract object: retea net | ||||
| DA41033891 | MS HOME SRL CUI: 23543960 | 30125000-1 | 21.08.2026 | 1,550 |
| Contract object: componente copiator minolta bizhubh color c308 | ||||
| DA40998264 | ANINOASA-TIM SRL CUI: 5188127 | 33141623-3 | 14.08.2026 | 450 |
| Contract object: produse s.u. | ||||
| DA40885144 | MS HOME SRL CUI: 23543960 | 32323500-8 | 27.07.2026 | 20,869 |
| Contract object: sistem supraveghere si alarma | ||||
| DA40885145 | MS HOME SRL CUI: 23543960 | 35125000-6 | 27.07.2026 | 16,625 |
| Contract object: sistem supraveghere | ||||
| DA40847042 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 21.07.2026 | 9,469 |
| Contract object: pachet diverse | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2663488 | MAGURAN BEATRICE IULIANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 45264304 | 80590000-6 | 21.01.2026 | 30,000 |
| Contract object: servicii de consiliere si asistenta psihopedagogica pentru scoala gimnaziala cenei | ||||
| DAN2663424 | FRATII DEN MAR SRL CUI: 45058100 | 15800000-6 | 21.01.2026 | 19,845 |
| Contract object: furnizare masa calda pentru elevii din cadrul scolii gimnaziale cenei | ||||
| DAN2663389 | NEXT BIROTICA DISTRIBUTION SRL CUI: 30872095 | 30192000-1 | 21.01.2026 | 3,009 |
| Contract object: furnizare diverse furnituri de birou pentru scoala gimnaziala cenei | ||||
| DAN2663387 | NEXT BIROTICA DISTRIBUTION SRL CUI: 30872095 | 39831240-0 | 21.01.2026 | 3,590 |
| Contract object: funrizare diverse produse de curatenie pentru scoala gimnaziala cenei | ||||
| DAN2663383 | NEXT BIROTICA DISTRIBUTION SRL CUI: 30872095 | 44423000-1 | 21.01.2026 | 6,182 |
| Contract object: funrizare diverse produse de curatenie pentru scoala gimnaziala cenei | ||||
| DAN2636484 | SELECT CONSULTING CONCEPT SRL CUI: 41281744 | 79420000-4 | 19.12.2025 | 7,000 |
| Contract object: servicii de suport operational si management al documentelor pentru scoala gimnaziala cenei | ||||
| DAN2611774 | MAGURAN BEATRICE IULIANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 45264304 | 80590000-6 | 25.11.2025 | 23,400 |
| Contract object: servicii de consiliere si asistenta psihopedagogica pentru scoala gimnaziala cenei | ||||
| DAN2611718 | CABLE NETLAN SRL CUI: 41035022 | 72611000-6 | 25.11.2025 | 14,400 |
| Contract object: servicii de asistenta tehnica it pentru echipamente de profil, necesare derularii proiectului pentru scoala gimnaziala cenei | ||||
| DAN2611704 | CABLE NETLAN SRL CUI: 41035022 | 72611000-6 | 25.11.2025 | 11,400 |
| Contract object: servicii de asistenta tehnica it pentru echipamente de profil, necesare derularii proiectului pentru scoala gimnaziala cenei | ||||
| DAN2611649 | COMPUTERLINE SRL CUI: 17994710 | 30000000-9 | 25.11.2025 | 71,124 |
| Contract object: furnizare diverse echipamente, componente si consumabile pentru scoala gimnaziala cenei | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1071428 | procedura simplificata | 30213200-7 | 17.06.2022 | 330,288 |
| Contract object: achizitionare tablete scolare si alte echipamente it in cadrul proiectului progres in invatare prin digitalizare cod smis 2014+ 144423 | ||||
- 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/29121582/api/v1/authorities/29121582/spend/api/v1/authorities/29121582/scores/api/v1/authorities/29121582/benchmarks/api/v1/authorities/29121582/county/api/v1/red-flags/by-authority/29121582/api/v1/authorities/29121582/years/api/v1/authorities/29121582/cpv/api/v1/authorities/29121582/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders