Total spending
697,970 RON
64 suppliers · spent between 2018 and 2026
Direct purchases
648,049 RON
223 purchases
Offline purchases
49,921 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 421 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 49; the other 37 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 | DATAMAX LINE SRL CUI: 16824238 | 116,179 | — | — | 116,179 | 16.6% | 4 |
| 2 | CARTEA SI CAIETUL SRL CUI: 8130570 | 76,983 | — | — | 76,983 | 11.0% | 55 |
| 3 | SOREL AMIGO SRL CUI: 1844113 | 56,728 | — | — | 56,728 | 8.1% | 25 |
| 4 | MATECH SRL CUI: 40270860 | 43,620 | — | — | 43,620 | 6.2% | 1 |
| 5 | PRO TELECOM SRL CUI: 18761365 | 38,583 | — | — | 38,583 | 5.5% | 1 |
| 6 | POPESCU F MARIN PERSOANA FIZICA AUTORIZATA CUI: 47879101 | — | 34,500 | — | 34,500 | 4.9% | 3 |
| 7 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | 31,895 | — | — | 31,895 | 4.6% | 4 |
| 8 | EURODIDACTICA SRL CUI: 21693430 | 27,871 | — | — | 27,871 | 4.0% | 5 |
| 9 | EDUS PLATFORM SRL CUI: 40400162 | 24,480 | — | — | 24,480 | 3.5% | 2 |
| 10 | ZUZA QUALITY PREST SRL CUI: 36680684 | 24,000 | — | — | 24,000 | 3.4% | 2 |
The share is taken of the 697,970 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 |
|---|---|---|---|---|
| DA41070953 | EDUS PLATFORM SRL CUI: 40400162 | 72267100-0 | 28.08.2026 | 8,910 |
| Contract object: modul platforma de management educational | ||||
| DA37874412 | EDUS PLATFORM SRL CUI: 40400162 | 72267100-0 | 09.04.2025 | 15,570 |
| Contract object: platforma edus pro - modul administrativ & modul didactic 24 luni | ||||
| DA37357123 | CARTEA SI CAIETUL SRL CUI: 8130570 | 39162110-9 | 27.01.2025 | 3,008 |
| Contract object: pachet rechizitie scolare | ||||
| DA37279930 | ZUZA QUALITY PREST SRL CUI: 36680684 | 72220000-3 | 10.01.2025 | 13,500 |
| Contract object: servicii educationale informatice si consultanta | ||||
| DA37150464 | DEDEMAN SRL CUI: 2816464 | 31527260-6 | 10.12.2024 | 250 |
| Contract object: perdea lumini | ||||
| DA37095690 | ASOCIATIA ALTERNATIVEI SPORTIVE CUI: 23919101 | 79952100-3 | 04.12.2024 | 2,500 |
| Contract object: servicii culturale si educative - spectacol educativ | ||||
| DA36639380 | SOREL AMIGO SRL CUI: 1844113 | 44190000-8 | 03.10.2024 | 3,360 |
| Contract object: pachet materiale intretinere, scoala gimnaziala boldur | ||||
| DA36451911 | AGRO CLEAN FIT SRL CUI: 36328433 | 90921000-9 | 05.09.2024 | 4,065 |
| Contract object: servicii de dezinsectie-dezinfectie-deratizare | ||||
| DA36077795 | PRO TELECOM SRL CUI: 18761365 | 39516000-2 | 05.07.2024 | 38,583 |
| Contract object: achizitie mobilier - pnras | ||||
| DA36077803 | SOREL AMIGO SRL CUI: 1844113 | 44190000-8 | 04.07.2024 | 2,562 |
| Contract object: achizitie pachet materiale pentru intretinere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842039 | AGRO CLEAN FIT SRL CUI: 36328433 | 90921000-9 | 28.08.2026 | 4,036 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||
| DAN2421585 | AGA EUROPE CONSULTING SRL CUI: 51512595 | 80340000-9 | 02.04.2025 | 2,400 |
| Contract object: servici educationale - curs pentru elevii scoli cu tematicile alimentatie sanatoas, igiena personal, comunicare si relationare, educatieservici educationale - curs pentru elevii scoli cu tematicile alimentatie sanatoas, igiena personal, comunicare si relationare, educatie financiara si situatii inedite in cadrul proiectului: schema de granturi pnras, o sansa in plus, cod proiect f-pnras-1-2022-0927, scoala gimnaziala boldur, judetul timis | ||||
| DAN2406018 | POPESCU F MARIN PERSOANA FIZICA AUTORIZATA CUI: 47879101 | 80340000-9 | 17.03.2025 | 9,800 |
| Contract object: servicii educationale elevi si parinti si servicii de formare cadre didactice in cadrul digitalizarii | ||||
| DAN2240017 | POPESCU F MARIN PERSOANA FIZICA AUTORIZATA CUI: 47879101 | 80340000-9 | 01.08.2024 | 11,100 |
| Contract object: servicii educationale, in cadrul proiectului: schema de granturi pnras, o sansa in plus, cod proiect f-pnras-1-2022-0927, scoala gimnaziala boldur, judetul timis | ||||
| DAN2222489 | TIMCO SA CUI: 1828959 | 92622000-7 | 09.07.2024 | 8,985 |
| Contract object: excursie scolara la - arsenal park, in cadrul proiectului: schema de granturi pnras, o sansa in plus, cod proiect f-pnras-1-2022-0927, scoala gimnaziala boldur, judetul timis.<br>excursia propusa la arsenal park planificata cu un numar de 60 elevi si 18 cadre didactice insotitoare la arsenal park in data de 21.06.2024 | ||||
| DAN2208312 | POPESCU F MARIN PERSOANA FIZICA AUTORIZATA CUI: 47879101 | 80340000-9 | 25.06.2024 | 13,600 |
| Contract object: servicii educationale, in cadrul proiectului: schema de granturi pnras, o sansa in plus, cod proiect f-pnras-1-2022-0927, scoala gimnaziala boldur, judetul timis | ||||
- 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/29135227/api/v1/authorities/29135227/spend/api/v1/authorities/29135227/scores/api/v1/authorities/29135227/benchmarks/api/v1/authorities/29135227/county/api/v1/red-flags/by-authority/29135227/api/v1/authorities/29135227/years/api/v1/authorities/29135227/cpv/api/v1/authorities/29135227/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders