Total spending
1.84 Mn.
76 suppliers · spent between 2018 and 2026
Direct purchases
1.72 Mn.
205 purchases
Offline purchases
113,545 RON
15 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 317 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 61; the other 49 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 | MARTIN FOREST SRL CUI: 16645089 | 351,750 | — | — | 351,750 | 19.1% | 7 |
| 2 | FANTASY TRAVEL SRL CUI: 18345304 | 145,221 | — | — | 145,221 | 7.9% | 6 |
| 3 | EDU APPS SRL CUI: 28062674 | 124,731 | — | — | 124,731 | 6.8% | 2 |
| 4 | GRUP PETROS SRL CUI: 24673675 | 110,146 | — | — | 110,146 | 6.0% | 32 |
| 5 | MARTON DIRECT CONSTRUCT SRL CUI: 41303095 | 73,726 | 10,927 | — | 84,653 | 4.6% | 4 |
| 6 | IBRAM CONSTRUCT SRL CUI: 17741610 | 67,756 | — | — | 67,756 | 3.7% | 2 |
| 7 | VANESSA NESTOM SRL CUI: 29546303 | — | 62,939 | — | 62,939 | 3.4% | 3 |
| 8 | PROFAL INDUSTRY SRL CUI: 15848603 | 59,660 | — | — | 59,660 | 3.2% | 2 |
| 9 | ASPIUS SRL CUI: 24143369 | 52,287 | — | — | 52,287 | 2.8% | 4 |
| 10 | MOTU MIC SRL CUI: 30053880 | 47,850 | — | — | 47,850 | 2.6% | 1 |
The share is taken of the 1.84 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 |
|---|---|---|---|---|
| DA41152467 | GRUP PETROS SRL CUI: 24673675 | 39831240-0 | 10.09.2026 | 3,359 |
| Contract object: furnizare si livrare pachet produse de curatenie | ||||
| DA41056128 | BLUCIELO SRL CUI: 8838836 | 50413200-5 | 26.08.2026 | 2,120 |
| Contract object: servicii de verificare/reparare si inlocuire echipamente psi | ||||
| DA41046105 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 25.08.2026 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||
| DA41016078 | MCO CONSULTING SRL CUI: 22905957 | 22800000-8 | 20.08.2026 | 1,311 |
| Contract object: furnizare si livrare diverse articole scolare tipizate | ||||
| DA40825859 | ASOCIATIA CULTURALA JUNII TIMISULUI CUI: 42080790 | 92312000-1 | 15.07.2026 | 20,000 |
| Contract object: servicii artistice pentru evenimentul cultural: ne iubim portul si graiul - editia a iii-a | ||||
| DA40646153 | ESOTERA SRL CUI: 6153208 | 22110000-4 | 17.06.2026 | 3,153 |
| Contract object: furnizare diverse carti tiparite | ||||
| DA40509184 | WP STUDIO WEB CONSULTING SRL CUI: 45538035 | 72261000-2 | 28.05.2026 | 2,100 |
| Contract object: servicii de administrare si securizare website | ||||
| DA40504254 | C & M SOLUTIONS SRL CUI: 16148314 | 72600000-6 | 28.05.2026 | 8,400 |
| Contract object: servicii de asistenta si actualizare legislativa program de contabilitate contams | ||||
| DA40487703 | CONSPRIM EB SRL CUI: 46423963 | 79418000-7 | 27.05.2026 | 10,500 |
| Contract object: servicii de consultanta in achizitii publice- achizitii directe | ||||
| DA40286070 | CONSPRIM EB SRL CUI: 46423963 | 79418000-7 | 30.04.2026 | 1,500 |
| Contract object: servicii de consultanta in achizitii publice- achizitii directe | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2544787 | PROMETHEUS TRADE SRL CUI: 15897401 | 34300000-0 | 10.09.2025 | 465 |
| Contract object: furnizare piese de schimb si consumabile pentru autoturismul: tm-15-uiv | ||||
| DAN2461008 | AUCHAN ROMANIA SA CUI: 17233051 | 15842300-5 | 23.05.2025 | 1,747 |
| Contract object: furnizare pachet dulciuri pentru scoala gimnaziala uivar | ||||
| DAN2421560 | GLISSANDO GARDEN CENTER SA CUI: 29136800 | 24453000-4 | 02.04.2025 | 859 |
| Contract object: furnizare erbicid pentru scoala gimnaziala comuna uivar | ||||
| DAN2382822 | C & M SOLUTIONS SRL CUI: 16148314 | 72261000-2 | 14.02.2025 | 2,700 |
| Contract object: servicii lunare de asistenta software pentru scoala gimnaziala uivar | ||||
| DAN2367593 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 22.01.2025 | 3,446 |
| Contract object: furnizare pachet diverse produse pentru scoala gimnaziala uivar | ||||
| DAN2337789 | RAFOR UIVAR SRL CUI: 6877871 | 44423000-1 | 16.12.2024 | 823 |
| Contract object: furnizare pachet diverse articole pentru scoala gimnaziala uivar | ||||
| DAN2296478 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 22.10.2024 | 2,024 |
| Contract object: furnizare pachet diverse produse alimentare pentru evenimentul intitulat: carnavalul toamnei din cadrul scolii gimnaziale uivar | ||||
| DAN2170327 | CIUHUI GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 19740433 | 90915000-4 | 25.04.2024 | 6,925 |
| Contract object: servicii de curatare a cosurilor de fum pentru scoala gimnaziala uivar | ||||
| DAN2058764 | MAMI MUSIC SRL CUI: 40615471 | 79952100-3 | 05.12.2023 | 5,000 |
| Contract object: servicii de organizare a unui eveniment cultural pentru scoala gimnaziala uivar | ||||
| DAN2036031 | PAUL TRANS SRL CUI: 13451525 | 50110000-9 | 01.11.2023 | 12,728 |
| Contract object: servicii de reparare si intretinere a microbuzului scolar din dotarea scolii gimnaziale uivar | ||||
- 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/29186140/api/v1/authorities/29186140/spend/api/v1/authorities/29186140/scores/api/v1/authorities/29186140/benchmarks/api/v1/authorities/29186140/county/api/v1/red-flags/by-authority/29186140/api/v1/authorities/29186140/years/api/v1/authorities/29186140/cpv/api/v1/authorities/29186140/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders