Total spending
4.01 Mn.
73 suppliers · spent between 2018 and 2026
Direct purchases
3.84 Mn.
636 purchases
Offline purchases
165,476 RON
4 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: 0.02% of everything spent in TIMIȘ county · Ranked 238 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 63; the other 51 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 | MUSIC SERVICE SRL CUI: 16368182 | 610,375 | 63,476 | — | 673,851 | 16.8% | 12 |
| 2 | PASSAGE F&T SRL CUI: 18265825 | 608,913 | — | — | 608,913 | 15.2% | 194 |
| 3 | ALDO DETAIL DIRECT SRL CUI: 32719137 | 417,229 | — | — | 417,229 | 10.4% | 59 |
| 4 | PRINTTECH SRL CUI: 15180074 | 333,577 | — | — | 333,577 | 8.3% | 56 |
| 5 | AZERO SRL CUI: 13959117 | 171,271 | — | — | 171,271 | 4.3% | 14 |
| 6 | RADANDROV SRL CUI: 38771487 | 144,900 | — | — | 144,900 | 3.6% | 13 |
| 7 | ASOCIATIA ECOSENS CUI: 34090270 | 131,249 | — | — | 131,249 | 3.3% | 2 |
| 8 | FUTURE STANDARD SRL CUI: 37745587 | 130,500 | — | — | 130,500 | 3.3% | 2 |
| 9 | ASOCIATIA CENTRUL DE RESURSE PENTRU INITIATIVE ETICE SI SOLIDARE CUI: 25433565 | 129,500 | — | — | 129,500 | 3.2% | 1 |
| 10 | AUDIO VIDEO LIGHTS SYSTEMS SRL CUI: 16933588 | 111,789 | — | — | 111,789 | 2.8% | 1 |
The share is taken of the 4.01 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 |
|---|---|---|---|---|
| DA41173236 | INCREMENTAL SRL CUI: 8024730 | 39831240-0 | 14.09.2026 | 1,181 |
| Contract object: produse de curatenie, cartus toner kyocera m8124cidn, lapte | ||||
| DA40915607 | INCREMENTAL SRL CUI: 8024730 | 39263000-3 | 30.07.2026 | 460 |
| Contract object: pachet articole de birou | ||||
| DA40844653 | PIM SRL CUI: 1988097 | 79810000-5 | 17.07.2026 | 33,166 |
| Contract object: album | ||||
| DA40553992 | INCREMENTAL SRL CUI: 8024730 | 39831240-0 | 04.06.2026 | 885 |
| Contract object: pachete produse de curatenie si de protocol | ||||
| DA40328601 | INCREMENTAL SRL CUI: 8024730 | 30125100-2 | 06.05.2026 | 390 |
| Contract object: cartus toner kyocera m8124cidn - tk8115k black, 12000 pag | ||||
| DA40307648 | INCREMENTAL SRL CUI: 8024730 | 39831240-0 | 05.05.2026 | 681 |
| Contract object: pachet produse curatenie | ||||
| DA40073171 | INCREMENTAL SRL CUI: 8024730 | 39222000-4 | 25.03.2026 | 1,345 |
| Contract object: pachet articole catering | ||||
| DA39957765 | INCREMENTAL SRL CUI: 8024730 | 30125100-2 | 06.03.2026 | 337 |
| Contract object: cartus toner kyocera m8124cidn - tk8115m magenta, 6000 pag | ||||
| DA39689909 | INCREMENTAL SRL CUI: 8024730 | 39831200-8 | 22.01.2026 | 1,314 |
| Contract object: materiale diverse - necesare birou | ||||
| DA39484078 | ALMA TOTAL SOLUTIONS SRL CUI: 23181399 | 22462000-6 | 10.12.2025 | 31,530 |
| Contract object: casete luminoase | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1004821 | MUSIC SERVICE SRL CUI: 16368182 | 92370000-5 | 04.07.2018 | 34,976 |
| Contract object: inchiriere si operare de echipamente de scenotehnica | ||||
| DAN1004276 | MUSIC SERVICE SRL CUI: 16368182 | 92370000-5 | 19.06.2018 | 28,500 |
| Contract object: inchirirere si operare echipamente scenotehnica | ||||
| DAN1002912 | ASOCIATIA ATARAXIA CUI: 26591962 | 79000000-4 | 21.05.2018 | 48,000 |
| Contract object: servicii de atragere si implicare a publicului si lucrul cu voluntari | ||||
| DAN1001367 | FEKETE-MULLER FLORENTINA PERSOANA FIZICA AUTORIZATA CUI: 39085568 | 72224000-1 | 23.04.2018 | 54,000 |
| Contract object: prestatorul de servicii denumit manager de teritoriu (territory manager) va contribui la implementarea programului cultural timisoara 2021 si raspunde de implementarea practica a dimensiunii europene si a strategiilor de dezvoltare a publicului la nivelul fiecarui proiect | ||||
- 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/29217769/api/v1/authorities/29217769/spend/api/v1/authorities/29217769/scores/api/v1/authorities/29217769/benchmarks/api/v1/authorities/29217769/county/api/v1/red-flags/by-authority/29217769/api/v1/authorities/29217769/years/api/v1/authorities/29217769/cpv/api/v1/authorities/29217769/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders