LICEUL TEOLOGIC BAPTIST TIMISOARA (CUI 29145387) — public procurement, suppliers and contracts

Total spending

191,038 RON

29 suppliers · spent between 2018 and 2026

Direct purchases

187,357 RON

43 purchases

Offline purchases

3,681 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: 0.00% of everything spent in TIMIȘ county · Ranked 474 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

#08 Year-end 0

#09 DSI index –

#10 Concentration 0

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 23; the other 11 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	HOTEL DEVELOPMENT SA CUI: 39570821	117,116	—	—	117,116	61.3%	1
2	ADACONI SRL CUI: 2143414	10,090	—	—	10,090	5.3%	5
3	SIDE TRADING SRL CUI: 15107812	9,718	—	—	9,718	5.1%	5
4	FRANKAR ADVERTISING SRL CUI: 5871498	7,945	—	—	7,945	4.2%	2
5	MGA TOOLS SRL CUI: 34286854	4,206	—	—	4,206	2.2%	1
6	ARHILEGO SRL CUI: 18225332	4,132	—	—	4,132	2.2%	1
7	BRIO TESTE EDUCATIONALE SA CUI: 33619756	—	3,681	—	3,681	1.9%	1
8	DACRIS IMPEX SRL CUI: 5740077	3,679	—	—	3,679	1.9%	4
9	ROMSIB OFFICE GROUP SRL CUI: 48733480	3,110	—	—	3,110	1.6%	1
10	KALOS DESIGN SRL CUI: 16527954	3,040	—	—	3,040	1.6%	2

The share is taken of the 191,038 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA40150862	FRANKAR ADVERTISING SRL CUI: 5871498	22458000-5	07.04.2026	989
Contract object: pachet materiale olimpiada nationala de religie, timisoara 2026
DA40150864	PRINTCARE MANAGED PRINT SOLUTIONS SRL CUI: 28847111	30125100-2	07.04.2026	375
Contract object: toner compatibil lexmark ms/mx 331, toner compatibil pentru brother tn-3600-xl
DA40136478	FRANKAR ADVERTISING SRL CUI: 5871498	22458000-5	03.04.2026	6,956
Contract object: pachet materiale olimpiada nationala de religie, timisoara 2026
DA40106055	HOTEL DEVELOPMENT SA CUI: 39570821	55100000-1	31.03.2026	117,116
Contract object: pachet servicii cazare + masa
DA40101791	MICOTEX PROMOTION ADVERTISING SRL CUI: 31408396	18934000-5	30.03.2026	2,709
Contract object: sacosa de bumbac
DA39987821	DACRIS IMPEX SRL CUI: 5740077	39292400-9	11.03.2026	825
Contract object: markere si rezerve tabla
DA39772631	YOUR CONSULTING SRL CUI: 17460640	72261000-2	04.02.2026	2,400
Contract object: servicii acces, mentenanta, intretinere platforma informatica integrata scim docs
DA39740226	SIDE TRADING SRL CUI: 15107812	39831240-0	30.01.2026	2,390
Contract object: pachet produse curatenie
DA39528658	ADACONI SRL CUI: 2143414	30197000-6	12.12.2025	3,302
Contract object: articole marunte de birou (rev.2)
DA39528061	DEDEMAN SRL CUI: 2816464	39144000-3	12.12.2025	726
Contract object: 3 mobilier de baie (rev.2)

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2296911	BRIO TESTE EDUCATIONALE SA CUI: 33619756	38900000-4	22.10.2024	3,681
Contract object: teste standardizare elevi

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/29145387
/api/v1/authorities/29145387/spend
/api/v1/authorities/29145387/scores
/api/v1/authorities/29145387/benchmarks
/api/v1/authorities/29145387/county
/api/v1/red-flags/by-authority/29145387
/api/v1/authorities/29145387/years
/api/v1/authorities/29145387/cpv
/api/v1/authorities/29145387/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API