Total spending
811,669 RON
42 suppliers · spent between 2018 and 2026
Direct purchases
750,069 RON
112 purchases
Offline purchases
61,600 RON
6 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 409 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 33; the other 21 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 | POWER SOFTWARE DEV SRL CUI: 46375360 | 115,950 | — | — | 115,950 | 14.3% | 2 |
| 2 | POWER SOLUTION AGENCY SRL CUI: 36214730 | 66,000 | — | — | 66,000 | 8.1% | 2 |
| 3 | ASOCIATIA EUROPA DE STUDII POLITICE SI EDUCATIE CIVICA CUI: 32525343 | 42,400 | 20,000 | — | 62,400 | 7.7% | 5 |
| 4 | M&M MEDIANET COM SRL CUI: 10442840 | 58,587 | — | — | 58,587 | 7.2% | 27 |
| 5 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 56,601 | — | — | 56,601 | 7.0% | 2 |
| 6 | TOM-COS FOREST SRL CUI: 16707394 | 53,880 | — | — | 53,880 | 6.6% | 5 |
| 7 | DAST SYSTEMS SRL CUI: 17918969 | 44,540 | — | — | 44,540 | 5.5% | 2 |
| 8 | DA CONSTANTIN SRL CUI: 15096055 | 35,084 | — | — | 35,084 | 4.3% | 2 |
| 9 | MOVELINE GROUP SRL CUI: 52222352 | 35,000 | — | — | 35,000 | 4.3% | 2 |
| 10 | CARTEA SI CAIETUL SRL CUI: 8130570 | 34,248 | — | — | 34,248 | 4.2% | 14 |
The share is taken of the 811,669 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 |
|---|---|---|---|---|
| DA41048765 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 26.08.2026 | 416 |
| Contract object: diverse materiale | ||||
| DA41020721 | BIG PC SRL CUI: 19020106 | 72212900-8 | 24.08.2026 | 2,400 |
| Contract object: prestari servicii informatice | ||||
| DA40958097 | DANNYS-MD SRL CUI: 14682285 | 50532400-7 | 10.08.2026 | 2,000 |
| Contract object: verificare instalatii electrice, raport de verificare si buletin verificare prize pamant | ||||
| DA40869286 | ANINOASA-TIM SRL CUI: 5188127 | 50413200-5 | 22.07.2026 | 946 |
| Contract object: servicii s.u. | ||||
| DA40724749 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 03.07.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational | ||||
| DA40241673 | POWER SOFTWARE DEV SRL CUI: 46375360 | 30200000-1 | 24.04.2026 | 106,450 |
| Contract object: echipamente it | ||||
| DA40241756 | DYNAMIC IMPACT TM SRL CUI: 41748379 | 79952000-2 | 24.04.2026 | 25,600 |
| Contract object: servicii de organizare activitati extracurriculare (excursii) | ||||
| DA40241822 | MOVELINE GROUP SRL CUI: 52222352 | 30192700-8 | 24.04.2026 | 19,000 |
| Contract object: pachet birotica si papetarie | ||||
| DA40241923 | POWER ONE GROUP SRL CUI: 46274365 | 79952000-2 | 24.04.2026 | 12,000 |
| Contract object: activeco | ||||
| DA40242054 | DAST SYSTEMS SRL CUI: 17918969 | 80500000-9 | 24.04.2026 | 31,440 |
| Contract object: activitati de formare a profesorilor organizate in mediul online | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842357 | SIGMAPOINT SRL CUI: 52195207 | 18530000-3 | 29.08.2026 | 16,000 |
| Contract object: premii | ||||
| DAN2842284 | BEST OVER CONSULTING SRL CUI: 47049876 | 79995000-5 | 28.08.2026 | 4,000 |
| Contract object: organizare eveniment cultural | ||||
| DAN2842282 | ASOCIATIA EUROPA DE STUDII POLITICE SI EDUCATIE CIVICA CUI: 32525343 | 79998000-6 | 28.08.2026 | 8,000 |
| Contract object: servicii de consiliere conform cereri de finantare activitatea ii2.5, actiuni de prevenire si combatere a consumului de droguri in scoala | ||||
| DAN2842281 | ASOCIATIA EUROPA DE STUDII POLITICE SI EDUCATIE CIVICA CUI: 32525343 | 79998000-6 | 28.08.2026 | 12,000 |
| Contract object: servicii de consiliere conform cererii de finantare, activitatea aii.24 actiuni anti-bullyng in scoala | ||||
| DAN2817829 | SIGMAPOINT SRL CUI: 52195207 | 39162110-9 | 27.07.2026 | 16,000 |
| Contract object: premii | ||||
| DAN2798181 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 03.07.2026 | 5,600 |
| Contract object: pachet informatic aplxpert format<br>din modulele co, mf, bk | ||||
- 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/29122090/api/v1/authorities/29122090/spend/api/v1/authorities/29122090/scores/api/v1/authorities/29122090/benchmarks/api/v1/authorities/29122090/county/api/v1/red-flags/by-authority/29122090/api/v1/authorities/29122090/years/api/v1/authorities/29122090/cpv/api/v1/authorities/29122090/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders