Total spending
1.14 Mn.
45 suppliers · spent between 2018 and 2026
Direct purchases
1.12 Mn.
113 purchases
Offline purchases
19,978 RON
11 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 379 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 47; the other 35 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 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | 197,837 | — | — | 197,837 | 17.3% | 8 |
| 2 | ALFA PROTECT SRL CUI: 17869726 | 196,200 | — | — | 196,200 | 17.2% | 10 |
| 3 | CITESTERO SRL CUI: 43276191 | 191,186 | — | — | 191,186 | 16.7% | 6 |
| 4 | RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559 | 68,475 | — | — | 68,475 | 6.0% | 4 |
| 5 | FLORA CERAMICH 2009 SRL CUI: 24160386 | 66,050 | — | — | 66,050 | 5.8% | 2 |
| 6 | SSM LAZ SRL CUI: 21275110 | 60,600 | — | — | 60,600 | 5.3% | 6 |
| 7 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | 60,285 | — | — | 60,285 | 5.3% | 2 |
| 8 | C & M SOLUTIONS SRL CUI: 16148314 | 42,000 | — | — | 42,000 | 3.7% | 4 |
| 9 | PEJ TRAVEL SRL CUI: 39447790 | 40,943 | — | — | 40,943 | 3.6% | 3 |
| 10 | ELECTROTEL SERVICE SRL CUI: 45492205 | 37,600 | — | — | 37,600 | 3.3% | 5 |
The share is taken of the 1.14 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 |
|---|---|---|---|---|
| DA41142611 | ELECTROTEL SERVICE SRL CUI: 45492205 | 45331220-4 | 11.09.2026 | 1,638 |
| Contract object: serviciu de montaj si materiale conexe pentru sistem ac | ||||
| DA41135701 | PEJ SERVICE SRL CUI: 45577450 | 71631000-0 | 08.09.2026 | 190 |
| Contract object: servicii itp | ||||
| DA41119394 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | 66518100-5 | 07.09.2026 | 3,017 |
| Contract object: oferta accidente persoane, oferta rca | ||||
| DA41103804 | ELECTROTEL SERVICE SRL CUI: 45492205 | 39717200-3 | 04.09.2026 | 2,470 |
| Contract object: aparat de aer conditionat panasonic uz35zke | ||||
| DA40974896 | DACRIS IMPEX SRL CUI: 5740077 | 30199000-0 | 13.08.2026 | 931 |
| Contract object: tipizate | ||||
| DA40924908 | ELECTROTEL SERVICE SRL CUI: 45492205 | 50532400-7 | 04.08.2026 | 2,570 |
| Contract object: servicii de masurare, verificare prize de pamant si eliberare buletine de verificare | ||||
| DA40572097 | ACTONPRES GROUP SRL CUI: 25155248 | 22900000-9 | 11.06.2026 | 321 |
| Contract object: pak - 3783 pachet tipizate scolare | ||||
| DA40164624 | DRG AUTO PARTS SRL CUI: 39560143 | 34913000-0 | 09.04.2026 | 529 |
| Contract object: set revizie auto | ||||
| DA39955808 | PEJ SERVICE SRL CUI: 45577450 | 71631000-0 | 09.03.2026 | 190 |
| Contract object: servicii itp | ||||
| DA39703248 | ALFA PROTECT SRL CUI: 17869726 | 79000000-4 | 27.01.2026 | 23,400 |
| Contract object: 1.ssm intocmire evaluarea riscurilor de accidentare ;9.servicii de securitatea muncii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2077167 | NIADAL ABATEX COMPANY SRL CUI: 6553905 | 39831240-0 | 28.12.2023 | 2,656 |
| Contract object: role prosoape, solutie geam, domestos, clor, fairy detergent vase, mopuri, sapun lichid, cozi mop, matura, maturi curte, faras, hartie igienica,tb,prelungitor electric,garnituri,faras cu coada,becuri.holsuruburi,tn,antigel,batoane silicoane,manusi protectie,solutie parbriz | ||||
| DAN2077160 | NIADAL ABATEX COMPANY SRL CUI: 6553905 | 39831240-0 | 28.12.2023 | 1,846 |
| Contract object: saci menaj, spalator geam, mop, pur, solutie parbriz, role prosoape, hartie igienica, detartrant, clor, solutie pardoseli, solutie geam, cozi mop, maturi, faras, perie toaleta | ||||
| DAN2077147 | NIADAL ABATEX COMPANY SRL CUI: 6553905 | 44411750-6 | 28.12.2023 | 2,957 |
| Contract object: rezervor wc,furtun flexibil | ||||
| DAN2077139 | NIADAL ABATEX COMPANY SRL CUI: 6553905 | 39831240-0 | 28.12.2023 | 1,751 |
| Contract object: furtune flexibile, robinet coltar, robineti, plutitoare universale, silicoane, adaptor capac wc pt copii, capac wc, vopsea, pensule, solutie parbriz, maturi curte, hartie igienica, role prosoape, solutie geam, fairy, redosan, solutie pardoseala, sapun lichid, clor, saci menaj, mopuri, solutie curatat, maturi, spirt | ||||
| DAN2077131 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44423000-1 | 28.12.2023 | 125 |
| Contract object: brad | ||||
| DAN2077119 | IANOS ANDREI INTREPRINDERE INDIVIDUALA CUI: 30664310 | 45232460-4 | 28.12.2023 | 3,540 |
| Contract object: inlocuit bazin wc, inlocuit capac wc, inlocuit robinet coltar, inlocuit robinet calorifer, inlocuit aerisitoare, verificat instalatii gardinita, verificat instalatii scoala | ||||
| DAN2077104 | IANOS ANDREI INTREPRINDERE INDIVIDUALA CUI: 30664310 | 45232460-4 | 28.12.2023 | 1,510 |
| Contract object: montat bazine wc | ||||
| DAN2077084 | FLAMINGO-DENTA SRL CUI: 1856215 | 37520000-9 | 28.12.2023 | 2,180 |
| Contract object: jucarii | ||||
| DAN2077074 | FLAMINGO-DENTA SRL CUI: 1856215 | 39831240-0 | 28.12.2023 | 126 |
| Contract object: produse curatenie | ||||
| DAN2077061 | EDI GRUP SRL CUI: 16439011 | 32333200-8 | 28.12.2023 | 1,716 |
| Contract object: achizitie si montare camere | ||||
- 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/29145751/api/v1/authorities/29145751/spend/api/v1/authorities/29145751/scores/api/v1/authorities/29145751/benchmarks/api/v1/authorities/29145751/county/api/v1/red-flags/by-authority/29145751/api/v1/authorities/29145751/years/api/v1/authorities/29145751/cpv/api/v1/authorities/29145751/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders