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CUI: 29126970 TIMIȘ TIMISOARA 1 Indicators

GRADINITA CU PROGRAM PRELUNGIT NR36 TIMISOARA

Registered: 21.09.2011 Registered office: TEIULUI, 5

Total spending

1.88 Mn.

66 suppliers · spent between 2018 and 2026

Direct purchases

1.88 Mn.

1,005 purchases

Offline purchases

1,583 RON

1 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: 0.01% of everything spent in TIMIȘ county · Ranked 316 of 553 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#09 DSI index –
#10 Concentration 0

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 60; the other 48 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

Main suppliers
# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 SELGROS CASH & CARRY SRL CUI: 11805367 570,084 —— 570,084 30.3% 160
2 ADG-FRUIT SRL CUI: 17292813 257,716 —— 257,716 13.7% 293
3 ROSEEL SRL CUI: 43392064 240,558 —— 240,558 12.8% 4
4 HB & K SRL CUI: 17328020 153,610 —— 153,610 8.2% 115
5 PERSEFONA BEAUTY CONCEPT SRL CUI: 37628315 106,011 —— 106,011 5.6% 9
6 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 70,034 —— 70,034 3.7% 44
7 MIO SYSTEM 2014 SRL CUI: 33070231 60,689 —— 60,689 3.2% 34
8 BILANCIA EXIM SRL CUI: 3968479 56,982 —— 56,982 3.0% 11
9 DERATIM TIMIS SRL CUI: 33387940 36,808 —— 36,808 2.0% 28
10 SANI LUX SRL CUI: 16768332 36,728 —— 36,728 2.0% 20

The share is taken of the 1.88 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
Latest direct purchases
SEAP no. Supplier CPV code Finalisation date Value
DA41301102 AVB SECURITY SRL CUI: 28050084 50324100-3 30.09.2026 1,600
Contract object: 50324100-3 servicii de intretinere a sistemelor (rev.2)
DA41298048 ROSEEL SRL CUI: 43392064 55524000-9 30.09.2026 17,563
Contract object: 55524000-9 servicii de catering pentru scoli (rev.2)
DA41284980 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 39831240-0 29.09.2026 4,454
Contract object: : 39831240-0 produse de curatenie (rev.2)
DA41285114 ANDY-PLAST SRL CUI: 14955407 44221200-7 29.09.2026 554
Contract object: 44221200-7 usi (rev.2)
DA41277539 ADG-FRUIT SRL CUI: 17292813 03220000-9 28.09.2026 2,333
Contract object: : 03220000-9 legume, fructe si fructe cu coaja (rev.2)
DA41277667 SELGROS CASH & CARRY SRL CUI: 11805367 15800000-6 28.09.2026 3,762
Contract object: 15800000-6 diverse produse alimentare (rev.2)
DA41274059 ADG-FRUIT SRL CUI: 17292813 03220000-9 28.09.2026 974
Contract object: 03220000-9 legume, fructe si fructe cu coaja (rev.2)
DA41259712 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 39831240-0 24.09.2026 268
Contract object: 39831240-0 produse de curatenie (rev.2)
DA41245544 ADG-FRUIT SRL CUI: 17292813 03220000-9 23.09.2026 432
Contract object: : 03220000-9 legume, fructe si fructe cu coaja (rev.2)
DA41237744 SANI LUX SRL CUI: 16768332 39831240-0 22.09.2026 1,400
Contract object: 39831240-0 produse de curatenie (rev.2)

Latest offline purchases

See all
Latest offline purchases
SEAP no. Supplier CPV code Date Value
DAN2757737 DEVELOPDATA SRL CUI: 18494446 72413000-8 18.05.2026 1,583
Contract object: servicii informatice web
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/29126970
  • /api/v1/authorities/29126970/spend
  • /api/v1/authorities/29126970/scores
  • /api/v1/authorities/29126970/benchmarks
  • /api/v1/authorities/29126970/county
  • /api/v1/red-flags/by-authority/29126970
  • /api/v1/authorities/29126970/years
  • /api/v1/authorities/29126970/cpv
  • /api/v1/authorities/29126970/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API