Total spending
3.31 Mn.
100 suppliers · spent between 2018 and 2026
Direct purchases
3.23 Mn.
458 purchases
Offline purchases
80,368 RON
45 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 255 of 553 authorities with purchases in the county
Risk indicators
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 84; the other 72 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 SOLUTION AGENCY SRL CUI: 36214730 | 381,140 | — | — | 381,140 | 11.5% | 6 |
| 2 | WOODTERA GREEN TRANSPORT SRL CUI: 39711017 | 353,700 | — | — | 353,700 | 10.7% | 9 |
| 3 | DYNAMIC IMPACT TM SRL CUI: 41748379 | 290,000 | — | — | 290,000 | 8.8% | 4 |
| 4 | COMPANY AL-DIA SRL CUI: 16820546 | 227,419 | — | — | 227,419 | 6.9% | 3 |
| 5 | ASOCIATIA EUROPA DE STUDII POLITICE SI EDUCATIE CIVICA CUI: 32525343 | 210,200 | — | — | 210,200 | 6.3% | 4 |
| 6 | POWER SOFTWARE DEV SRL CUI: 46375360 | 141,810 | — | — | 141,810 | 4.3% | 2 |
| 7 | BEST OVER CONSULTING SRL CUI: 47049876 | 88,000 | 40,000 | — | 128,000 | 3.9% | 7 |
| 8 | RMN MACRO BUILDING SRL CUI: 42684818 | 115,000 | — | — | 115,000 | 3.5% | 5 |
| 9 | TERMURE DAIS SRL CUI: 8591611 | 101,457 | — | — | 101,457 | 3.1% | 53 |
| 10 | POWER ONE GROUP SRL CUI: 46274365 | 99,000 | — | — | 99,000 | 3.0% | 5 |
The share is taken of the 3.31 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 |
|---|---|---|---|---|
| DA41230566 | ACTONPRES GROUP SRL CUI: 25155248 | 22800000-8 | 21.09.2026 | 1,563 |
| Contract object: furnizare carnete, cataloage si registre scolare - scoala gimnaziala comuna saravale | ||||
| DA41230544 | TERMURE DAIS SRL CUI: 8591611 | 44800000-8 | 21.09.2026 | 5,706 |
| Contract object: furnizare vopsele, lacuri si masticuri - scoala gimnaziala saravale | ||||
| DA41230546 | TERMURE DAIS SRL CUI: 8591611 | 39830000-9 | 21.09.2026 | 4,462 |
| Contract object: furnizare produse de curatenie si diverse articole pentru scoala gimnaziala comuna saravale | ||||
| DA41218728 | TERMURE DAIS SRL CUI: 8591611 | 44800000-8 | 18.09.2026 | 4,790 |
| Contract object: materiale si produse pentru intretinerea si reparatiile curente - scoala gimnaziala saravale | ||||
| DA41218738 | TERMURE DAIS SRL CUI: 8591611 | 44100000-1 | 18.09.2026 | 9,803 |
| Contract object: materiale si produse pentru intretinerea si reparatiile curente - scoala gimnaziala saravale | ||||
| DA41177344 | VANDPROF SRL CUI: 38193545 | 50800000-3 | 14.09.2026 | 3,306 |
| Contract object: servicii de tamplarie si materiale aferente- scoala gimnaziala comuna saravale | ||||
| DA41137944 | WOODTERA GREEN TRANSPORT SRL CUI: 39711017 | 03413000-8 | 08.09.2026 | 52,200 |
| Contract object: furnizare lemne de foc pentru scoala gimnaziala comuna saravale | ||||
| DA41134704 | ALFATRUST CERTIFICATION SA CUI: 16477015 | 79132100-9 | 08.09.2026 | 339 |
| Contract object: reinnoire certificat digital calificat cu valabilitate 36 luni- balaban rodica- scoala saravale | ||||
| DA41058201 | RAX IT SYSTEMS SRL CUI: 32912048 | 48190000-6 | 26.08.2026 | 15,000 |
| Contract object: rersurse educationale scoala gimnaziala comuna saravale | ||||
| DA41037567 | ANINOASA-TIM SRL CUI: 5188127 | 50413200-5 | 24.08.2026 | 480 |
| Contract object: servicii su pentru scoala gimnaziala comuna saravale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2838048 | ULTRATECH GROUP SRL CUI: 3669337 | 72267100-0 | 24.08.2026 | 1,280 |
| Contract object: servicii de actualizare si acces la aplicatia lexnavigator pentru scoala gimnaziala comuna saravale | ||||
| DAN2640132 | MSDA SEROVI 20 SRL CUI: 42740233 | 71314100-3 | 23.12.2025 | 1,600 |
| Contract object: servicii electrice pentru scola gimnaziala comuna saravale | ||||
| DAN2633838 | INSIGHT GROUP SRL CUI: 16674319 | 79132100-9 | 17.12.2025 | 450 |
| Contract object: servicii certificat digital calificat cu valabilitate de 3 ani pentru scola gimnaziala comuna saravale | ||||
| DAN2586096 | MECHITIUC VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 31337163 | 90915000-4 | 23.10.2025 | 400 |
| Contract object: servicii curatare cos de fum pentru scoala gimnaziala comuna saravale | ||||
| DAN2573520 | ORANGE GARDEN SRL CUI: 18317118 | 34310000-3 | 10.10.2025 | 436 |
| Contract object: furnizare carburator pentru scoala gimnaziala comuna saravale | ||||
| DAN2571414 | HANTIG ELECTRICSERVICE SRL CUI: 25355823 | 71632000-7 | 09.10.2025 | 1,562 |
| Contract object: servicii de verificare pram pentru gradinita si scoala gimnaziala comuna saravale | ||||
| DAN2487269 | EFREM & VERO SOFT SOCIETATE CU RASPUNDERE LIMITATA CUI: 37435969 | 32420000-3 | 25.06.2025 | 102 |
| Contract object: furnizare materiale consumabile pentru scoala gimnaziala comuna saravale | ||||
| DAN2487252 | ORANGE GARDEN SRL CUI: 18317118 | 42670000-3 | 25.06.2025 | 376 |
| Contract object: furnizare piese si accesorii pentru unelte motorizate, necesare intretinerii spatiilor verzi - scoala gimnaziala comuna sarazele | ||||
| DAN2487227 | ROM-BENZIN SRL CUI: 1853570 | 09132000-3 | 25.06.2025 | 897 |
| Contract object: furnizare benzina fara plumb si ulei pentru scoala gimnaziala comuna saravale | ||||
| DAN2449929 | LA FANTANA SRL CUI: 35534516 | 41110000-3 | 09.05.2025 | 222 |
| Contract object: furnizare apa potabila la bidoane 19 l, pentru scoala gimaziala comuna saravale | ||||
- 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/29161935/api/v1/authorities/29161935/spend/api/v1/authorities/29161935/scores/api/v1/authorities/29161935/benchmarks/api/v1/authorities/29161935/county/api/v1/red-flags/by-authority/29161935/api/v1/authorities/29161935/years/api/v1/authorities/29161935/cpv/api/v1/authorities/29161935/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders